{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=228&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:21:41Z", 
         "publisher":
         {
         "name":"Central de Compras Peru Compras"
         },
         "license":"https://opendatacommons.org/licenses/by/1-0/",
         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",
         "version":"1.1",
         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",
             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json", 
             "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],
         "releases":[{"id":"OCAM-2023-300755-214-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300755-214-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-214-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1359.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-214-0","awardID":"OCAM-2023-300755-214-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-214-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300755-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-214_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300755-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-554-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300749-554-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-554-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-554-0","awardID":"OCAM-2023-300749-554-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-554-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300749-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-554_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300749-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-426-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300754-426-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-426-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2007.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1701.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-426-0","awardID":"OCAM-2023-300754-426-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-426-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300754-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-426_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300754-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-246-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300334-246-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-246-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-246-0","awardID":"OCAM-2023-300334-246-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300334-246-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300334-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-246_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300334-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-428-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300754-428-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-428-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":13275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-428-0","awardID":"OCAM-2023-300754-428-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-428-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300754-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-428_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300754-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1524-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301884-1524-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1524-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3507.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2972.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1524-0","awardID":"OCAM-2023-301884-1524-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1524-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301884-1524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1524_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301884-1524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-553-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300749-553-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-553-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-553-0","awardID":"OCAM-2023-300749-553-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-553-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300749-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-553_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300749-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-698-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-747-698-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-698-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":30798.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4698.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-698-0","awardID":"OCAM-2023-747-698-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-698-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-698_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-106-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300752-106-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-106-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":48085.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7335.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-106-0","awardID":"OCAM-2023-300752-106-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300752-106-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300752-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-106_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300752-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-212-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300755-212-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-212-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-212-0","awardID":"OCAM-2023-300755-212-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-212-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300755-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-212_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300755-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1522-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301884-1522-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1522-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":13168.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1522-0","awardID":"OCAM-2023-301884-1522-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1522-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301884-1522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1522_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301884-1522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-477-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300757-477-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-477-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2760.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2339.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-477-0","awardID":"OCAM-2023-300757-477-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-477-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300757-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-477_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300757-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-202-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-804-202-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-202-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7600.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-202-0","awardID":"OCAM-2023-804-202-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-202-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-804-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-202_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-804-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-70-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-781-70-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-70-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":55534.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47063.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8471.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-70-0","awardID":"OCAM-2023-781-70-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-781-70-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-781-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-70_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-781-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-170-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300414-170-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-170-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-170-0","awardID":"OCAM-2023-300414-170-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-170-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300414-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-170_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300414-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-31-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300717-31-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-31-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-31-0","awardID":"OCAM-2023-300717-31-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300717-31-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300717-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-31_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300717-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-160-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-794-160-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-160-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-160-0","awardID":"OCAM-2023-794-160-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-160-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-794-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-160_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-794-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300744-27-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300744-27-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300744-27-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300744-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":40996.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34742.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6253.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300744-27-0","awardID":"OCAM-2023-300744-27-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300744-27-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300744-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300744-27_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300744-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300744-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-420-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300754-420-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-420-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1749.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-420-0","awardID":"OCAM-2023-300754-420-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-420-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300754-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-420_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300754-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-29-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300717-29-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-29-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2975.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-29-0","awardID":"OCAM-2023-300717-29-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300717-29-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300717-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-29_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300717-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-476-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300757-476-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-476-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-476-0","awardID":"OCAM-2023-300757-476-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-476-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300757-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-476_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300757-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-350-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-1027-350-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-350-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":97550.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14880.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-350-0","awardID":"OCAM-2023-1027-350-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-350-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1027-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-350_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-1027-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-691-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-747-691-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-691-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-691-0","awardID":"OCAM-2023-747-691-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-691-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-691_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1556-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-301884-1556-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1556-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":19545.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16563.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2981.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1556-0","awardID":"OCAM-2023-301884-1556-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1556-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301884-1556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1556_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-301884-1556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-552-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300749-552-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-552-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-552-0","awardID":"OCAM-2023-300749-552-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-552-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300749-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-552_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300749-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-362-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-921-362-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-362-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":28951.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24534.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4416.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-362-0","awardID":"OCAM-2023-921-362-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-362-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-921-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-362_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-921-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-715-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-747-715-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-715-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":3430.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2907.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-715-0","awardID":"OCAM-2023-747-715-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-715-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-715_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-24-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-300471-24-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-24-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":5475.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-24-0","awardID":"OCAM-2023-300471-24-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300471-24-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300471-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2538306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-24_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-300471-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-203-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-804-203-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-203-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-203-0","awardID":"OCAM-2023-804-203-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-203-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-804-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-203_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-804-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-700-022/11/2023 00:17:33","ocid":"ocds-luoe2u-OCAM-2023-747-700-0","date":"2023-11-22T00:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-700-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-700-0","awardID":"OCAM-2023-747-700-0","dateSigned":"2023-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-700-0", "datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-700_FISICA.pdf","datePublished":"2023-11-22T00:00:00Z","title":"OCAM-2023-747-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1540-021/11/2023 20:58:05","ocid":"ocds-luoe2u-OCAM-2023-301884-1540-0","date":"2023-11-21T20:58:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1540-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":63548.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9693.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1540-0","awardID":"OCAM-2023-301884-1540-0","dateSigned":"2023-11-21T20:58:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1540-0", "datePublished":"2023-11-21T20:58:05Z","title":"OCAM-2023-301884-1540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1540_FISICA.pdf","datePublished":"2023-11-21T20:58:05Z","title":"OCAM-2023-301884-1540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1541-021/11/2023 11:44:16","ocid":"ocds-luoe2u-OCAM-2023-301884-1541-0","date":"2023-11-21T11:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1541-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":18514.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2824.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1541-0","awardID":"OCAM-2023-301884-1541-0","dateSigned":"2023-11-21T11:44:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1541-0", "datePublished":"2023-11-21T11:44:16Z","title":"OCAM-2023-301884-1541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1541_FISICA.pdf","datePublished":"2023-11-21T11:44:16Z","title":"OCAM-2023-301884-1541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-556-021/11/2023 10:40:11","ocid":"ocds-luoe2u-OCAM-2023-300749-556-0","date":"2023-11-21T10:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-556-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":4655.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-556-0","awardID":"OCAM-2023-300749-556-0","dateSigned":"2023-11-21T10:40:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-556-0", "datePublished":"2023-11-21T10:40:11Z","title":"OCAM-2023-300749-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-556_FISICA.pdf","datePublished":"2023-11-21T10:40:11Z","title":"OCAM-2023-300749-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-692-021/11/2023 10:18:33","ocid":"ocds-luoe2u-OCAM-2023-747-692-0","date":"2023-11-21T10:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-692-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3634.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-692-0","awardID":"OCAM-2023-747-692-0","dateSigned":"2023-11-21T10:18:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-692-0", "datePublished":"2023-11-21T10:18:33Z","title":"OCAM-2023-747-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-692_FISICA.pdf","datePublished":"2023-11-21T10:18:33Z","title":"OCAM-2023-747-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-60-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-401297-60-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-60-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":34460.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5256.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-60-0","awardID":"OCAM-2023-401297-60-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-60-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-401297-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-60_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-401297-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1508-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1508-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1508-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2674.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1508-0","awardID":"OCAM-2023-301884-1508-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1508-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1508_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-696-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-747-696-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-696-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":99946.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15246.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-696-0","awardID":"OCAM-2023-747-696-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-696-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-747-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2537090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-696_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-747-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-349-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300688-349-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-349-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":11084.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1690.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-349-0","awardID":"OCAM-2023-300688-349-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-349-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300688-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-349_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300688-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1534-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1534-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1534-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1534-0","awardID":"OCAM-2023-301884-1534-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1534-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1534_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-23-89-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-23-89-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-89-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":4770.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4042.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-89-0","awardID":"OCAM-2023-23-89-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-23-89-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-23-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-89_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-23-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1513-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1513-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1513-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1513-0","awardID":"OCAM-2023-301884-1513-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1513-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1513_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-208-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300689-208-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-208-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":17180.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2620.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-208-0","awardID":"OCAM-2023-300689-208-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-208-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300689-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-208_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300689-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-855-318-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-855-318-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-318-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":21712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-318-0","awardID":"OCAM-2023-855-318-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-855-318-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-855-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-318_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-855-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-17-38-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-17-38-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-38-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":696.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-38-0","awardID":"OCAM-2023-17-38-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-17-38-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-17-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-38_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-17-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-40-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300769-40-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-40-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-40-0","awardID":"OCAM-2023-300769-40-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-40-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300769-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-40_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300769-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-906-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-757-906-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-906-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-906-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":223688.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189566.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34122.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-906-0","awardID":"OCAM-2023-757-906-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-906-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-757-906-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-906_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-757-906_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-906_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-117-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1717-117-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-117-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":19942.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3042.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-117-0","awardID":"OCAM-2023-1717-117-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1717-117-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1717-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-117_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1717-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-467-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300757-467-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-467-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-467-0","awardID":"OCAM-2023-300757-467-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-467-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300757-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-467_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300757-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-779-65-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-779-65-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-65-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4434.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3758.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-65-0","awardID":"OCAM-2023-779-65-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-779-65-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-779-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-65_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-779-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300953-5-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300953-5-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300953-5-0","procuringEntity":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"parties":[{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA","identifier":{"id":"20205976079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300953-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300953-5-0","awardID":"OCAM-2023-300953-5-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300953-5-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300953-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300953-5_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300953-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300953-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-34-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300702-34-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-34-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4671.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3958.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-34-0","awardID":"OCAM-2023-300702-34-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-34-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300702-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-34_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300702-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-313-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300724-313-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-313-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-313-0","awardID":"OCAM-2023-300724-313-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-313-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300724-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-313_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300724-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1537-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1537-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1537-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8340.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1537-0","awardID":"OCAM-2023-301884-1537-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1537-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1537_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1515-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1515-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1515-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1548.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1515-0","awardID":"OCAM-2023-301884-1515-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1515-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1515_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-502-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-931-502-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-502-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-502-0","awardID":"OCAM-2023-931-502-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-502-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-931-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-502_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-931-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-708-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300748-708-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-708-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-708-0","awardID":"OCAM-2023-300748-708-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-708-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300748-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-708_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300748-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-109-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300777-109-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-109-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-109-0","awardID":"OCAM-2023-300777-109-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300777-109-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300777-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-109_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300777-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1512-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1512-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1512-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5845.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1512-0","awardID":"OCAM-2023-301884-1512-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1512-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1512_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1536-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1536-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1536-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1536-0","awardID":"OCAM-2023-301884-1536-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1536-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1536_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-310-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300724-310-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-310-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-310-0","awardID":"OCAM-2023-300724-310-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-310-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300724-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-310_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300724-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-60-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1408-60-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-60-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-60-0","awardID":"OCAM-2023-1408-60-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1408-60-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1408-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-60_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1408-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1517-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1517-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1517-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8755.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1335.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1517-0","awardID":"OCAM-2023-301884-1517-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1517-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1517_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-17-37-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-17-37-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-37-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1022.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-37-0","awardID":"OCAM-2023-17-37-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-17-37-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-17-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-37_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-17-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1520-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1520-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1520-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1520-0","awardID":"OCAM-2023-301884-1520-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1520-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1520_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-709-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300748-709-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-709-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-709-0","awardID":"OCAM-2023-300748-709-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-709-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300748-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-709_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300748-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-56-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-1128-56-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-56-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":17357.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2647.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-56-0","awardID":"OCAM-2023-1128-56-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-56-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1128-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-56_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-1128-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1525-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1525-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1525-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":14960.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2282.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1525-0","awardID":"OCAM-2023-301884-1525-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1525-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1525_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-301884-1525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-167-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300785-167-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-167-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1236.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-167-0","awardID":"OCAM-2023-300785-167-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-167-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300785-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-167_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300785-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-779-64-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-779-64-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-779-64-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-779-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-779-64-0","awardID":"OCAM-2023-779-64-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-779-64-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-779-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-779-64_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-779-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-779-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-39-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300769-39-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-39-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-39-0","awardID":"OCAM-2023-300769-39-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-39-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300769-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-39_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300769-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-309-021/11/2023 00:17:56","ocid":"ocds-luoe2u-OCAM-2023-300724-309-0","date":"2023-11-21T00:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-309-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-309-0","awardID":"OCAM-2023-300724-309-0","dateSigned":"2023-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-309-0", "datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300724-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-309_FISICA.pdf","datePublished":"2023-11-21T00:00:00Z","title":"OCAM-2023-300724-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-167-020/11/2023 22:11:29","ocid":"ocds-luoe2u-OCAM-2023-300414-167-0","date":"2023-11-20T22:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-167-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":64109.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54330.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9779.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-167-0","awardID":"OCAM-2023-300414-167-0","dateSigned":"2023-11-20T22:11:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-167-0", "datePublished":"2023-11-20T22:11:29Z","title":"OCAM-2023-300414-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-167_FISICA.pdf","datePublished":"2023-11-20T22:11:29Z","title":"OCAM-2023-300414-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-168-020/11/2023 21:44:44","ocid":"ocds-luoe2u-OCAM-2023-300414-168-0","date":"2023-11-20T21:44:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-168-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":19412.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16451.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2961.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-168-0","awardID":"OCAM-2023-300414-168-0","dateSigned":"2023-11-20T21:44:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-168-0", "datePublished":"2023-11-20T21:44:44Z","title":"OCAM-2023-300414-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-168_FISICA.pdf","datePublished":"2023-11-20T21:44:44Z","title":"OCAM-2023-300414-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-30-020/11/2023 19:31:36","ocid":"ocds-luoe2u-OCAM-2023-300717-30-0","date":"2023-11-20T19:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-30-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":13861.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11746.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2114.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-30-0","awardID":"OCAM-2023-300717-30-0","dateSigned":"2023-11-20T19:31:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300717-30-0", "datePublished":"2023-11-20T19:31:36Z","title":"OCAM-2023-300717-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-30_FISICA.pdf","datePublished":"2023-11-20T19:31:36Z","title":"OCAM-2023-300717-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-409-020/11/2023 17:57:45","ocid":"ocds-luoe2u-OCAM-2023-942-409-0","date":"2023-11-20T17:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-409-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2332.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-409-0","awardID":"OCAM-2023-942-409-0","dateSigned":"2023-11-20T17:57:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-942-409-0", "datePublished":"2023-11-20T17:57:45Z","title":"OCAM-2023-942-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-409_FISICA.pdf","datePublished":"2023-11-20T17:57:45Z","title":"OCAM-2023-942-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-247-020/11/2023 16:58:48","ocid":"ocds-luoe2u-OCAM-2023-300334-247-0","date":"2023-11-20T16:58:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-247-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-247-0","awardID":"OCAM-2023-300334-247-0","dateSigned":"2023-11-20T16:58:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300334-247-0", "datePublished":"2023-11-20T16:58:48Z","title":"OCAM-2023-300334-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-247_FISICA.pdf","datePublished":"2023-11-20T16:58:48Z","title":"OCAM-2023-300334-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-166-020/11/2023 13:14:45","ocid":"ocds-luoe2u-OCAM-2023-300785-166-0","date":"2023-11-20T13:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-166-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":11817.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10014.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1802.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-166-0","awardID":"OCAM-2023-300785-166-0","dateSigned":"2023-11-20T13:14:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-166-0", "datePublished":"2023-11-20T13:14:45Z","title":"OCAM-2023-300785-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-166_FISICA.pdf","datePublished":"2023-11-20T13:14:45Z","title":"OCAM-2023-300785-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-111-020/11/2023 11:28:08","ocid":"ocds-luoe2u-OCAM-2023-301608-111-0","date":"2023-11-20T11:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-111-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-111-0","awardID":"OCAM-2023-301608-111-0","dateSigned":"2023-11-20T11:28:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-111-0", "datePublished":"2023-11-20T11:28:08Z","title":"OCAM-2023-301608-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-111_FISICA.pdf","datePublished":"2023-11-20T11:28:08Z","title":"OCAM-2023-301608-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1535-020/11/2023 10:52:26","ocid":"ocds-luoe2u-OCAM-2023-301884-1535-0","date":"2023-11-20T10:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1535-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2925.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2479.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1535-0","awardID":"OCAM-2023-301884-1535-0","dateSigned":"2023-11-20T10:52:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1535-0", "datePublished":"2023-11-20T10:52:26Z","title":"OCAM-2023-301884-1535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1535_FISICA.pdf","datePublished":"2023-11-20T10:52:26Z","title":"OCAM-2023-301884-1535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1510-020/11/2023 10:36:14","ocid":"ocds-luoe2u-OCAM-2023-301884-1510-0","date":"2023-11-20T10:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1510-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1510-0","awardID":"OCAM-2023-301884-1510-0","dateSigned":"2023-11-20T10:36:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1510-0", "datePublished":"2023-11-20T10:36:14Z","title":"OCAM-2023-301884-1510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1510_FISICA.pdf","datePublished":"2023-11-20T10:36:14Z","title":"OCAM-2023-301884-1510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-761-73-020/11/2023 09:41:51","ocid":"ocds-luoe2u-OCAM-2023-761-73-0","date":"2023-11-20T09:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-73-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-73-0","awardID":"OCAM-2023-761-73-0","dateSigned":"2023-11-20T09:41:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-761-73-0", "datePublished":"2023-11-20T09:41:51Z","title":"OCAM-2023-761-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-73_FISICA.pdf","datePublished":"2023-11-20T09:41:51Z","title":"OCAM-2023-761-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1518-020/11/2023 08:21:35","ocid":"ocds-luoe2u-OCAM-2023-301884-1518-0","date":"2023-11-20T08:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1518-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":11880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1518-0","awardID":"OCAM-2023-301884-1518-0","dateSigned":"2023-11-20T08:21:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1518-0", "datePublished":"2023-11-20T08:21:35Z","title":"OCAM-2023-301884-1518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1518_FISICA.pdf","datePublished":"2023-11-20T08:21:35Z","title":"OCAM-2023-301884-1518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-381-020/11/2023 08:21:17","ocid":"ocds-luoe2u-OCAM-2023-300756-381-0","date":"2023-11-20T08:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-381-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-381-0","awardID":"OCAM-2023-300756-381-0","dateSigned":"2023-11-20T08:21:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-381-0", "datePublished":"2023-11-20T08:21:17Z","title":"OCAM-2023-300756-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-381_FISICA.pdf","datePublished":"2023-11-20T08:21:17Z","title":"OCAM-2023-300756-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-209-020/11/2023 05:46:22","ocid":"ocds-luoe2u-OCAM-2023-300689-209-0","date":"2023-11-20T05:46:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-209-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":19816.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3022.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-209-0","awardID":"OCAM-2023-300689-209-0","dateSigned":"2023-11-20T05:46:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-209-0", "datePublished":"2023-11-20T05:46:22Z","title":"OCAM-2023-300689-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-209_FISICA.pdf","datePublished":"2023-11-20T05:46:22Z","title":"OCAM-2023-300689-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-373-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300684-373-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-373-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8631.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7314.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-373-0","awardID":"OCAM-2023-300684-373-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-373-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300684-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-373_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300684-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-238-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-26-238-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-238-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2564.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2173.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-238-0","awardID":"OCAM-2023-26-238-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-238-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-238_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-902-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-757-902-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-902-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L.","identifier":{"id":"20609322013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-902-0","awardID":"OCAM-2023-757-902-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-902-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-902_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-461-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300757-461-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-461-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-461-0","awardID":"OCAM-2023-300757-461-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-461-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-461_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-339-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300688-339-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-339-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-339-0","awardID":"OCAM-2023-300688-339-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-339-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-339_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-15-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300978-15-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-15-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":22758.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19286.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3471.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-15-0","awardID":"OCAM-2023-300978-15-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300978-15-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300978-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-15_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300978-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-156-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-794-156-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-156-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-156-0","awardID":"OCAM-2023-794-156-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-156-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-156_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1314-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-789-1314-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1314-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1314-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":235758.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35963.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1314-0","awardID":"OCAM-2023-789-1314-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1314-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-789-1314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1314_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-789-1314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1501-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1501-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1501-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1539.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1501-0","awardID":"OCAM-2023-301884-1501-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1501-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1501_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-904-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-757-904-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-904-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-904-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-904-0","awardID":"OCAM-2023-757-904-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-904-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-904-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-904_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-904_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-904_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-51-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300767-51-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-51-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-51-0","awardID":"OCAM-2023-300767-51-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-51-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300767-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-51_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300767-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-39-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-39-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-39-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":714.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-39-0","awardID":"OCAM-2023-1677-39-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-39-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-39_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-346-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300688-346-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-346-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5851.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4959.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-346-0","awardID":"OCAM-2023-300688-346-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-346-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-346_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-205-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300732-205-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-205-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3299.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-205-0","awardID":"OCAM-2023-300732-205-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-205-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300732-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-205_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300732-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-348-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300688-348-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-348-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-348-0","awardID":"OCAM-2023-300688-348-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-348-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-348_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1500-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1500-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1500-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4052.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3434.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1500-0","awardID":"OCAM-2023-301884-1500-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1500-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1500_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1479-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1479-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1479-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":29183.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4451.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1479-0","awardID":"OCAM-2023-301884-1479-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1479-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1479_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-209-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-795-209-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-209-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-209-0","awardID":"OCAM-2023-795-209-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-795-209-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-795-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-209_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-795-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-242-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-26-242-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-242-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":191.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-242-0","awardID":"OCAM-2023-26-242-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-242-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-242_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-155-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-794-155-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-155-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2701.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-155-0","awardID":"OCAM-2023-794-155-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-155-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-155_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1491-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1491-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1491-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1491-0","awardID":"OCAM-2023-301884-1491-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1491-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1491_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1504-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1504-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1504-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2936.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2488.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1504-0","awardID":"OCAM-2023-301884-1504-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1504-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1504_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-241-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-26-241-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-241-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-241-0","awardID":"OCAM-2023-26-241-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-241-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-241_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-102-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301093-102-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-102-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-102-0","awardID":"OCAM-2023-301093-102-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-102-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301093-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-102_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301093-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-78-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-904-78-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-78-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":43694.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37029.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6665.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-78-0","awardID":"OCAM-2023-904-78-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-78-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-78_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-240-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-26-240-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-240-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5192.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-240-0","awardID":"OCAM-2023-26-240-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-240-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-240_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-26-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-157-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-794-157-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-157-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2283.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-157-0","awardID":"OCAM-2023-794-157-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-157-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-157_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-794-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-40-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-40-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-40-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":714.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-40-0","awardID":"OCAM-2023-1677-40-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-40-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-40_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-46-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-46-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-46-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":451.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-46-0","awardID":"OCAM-2023-1677-46-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-46-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-46_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1493-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1493-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1493-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":4911.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1493-0","awardID":"OCAM-2023-301884-1493-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1493-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1493_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-527-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300753-527-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-527-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-527-0","awardID":"OCAM-2023-300753-527-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-527-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300753-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-527_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300753-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-207-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300732-207-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-207-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10800.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9153.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-207-0","awardID":"OCAM-2023-300732-207-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-207-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300732-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-207_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300732-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-346-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1027-346-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-346-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-346-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":131918.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20123.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-346-0","awardID":"OCAM-2023-1027-346-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-346-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1027-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-346_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1027-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1485-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1485-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1485-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1485-0","awardID":"OCAM-2023-301884-1485-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1485-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1485_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-460-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300757-460-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-460-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":5749.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4872.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-460-0","awardID":"OCAM-2023-300757-460-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-460-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-460_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-817-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-770-817-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-817-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-817-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-817-0","awardID":"OCAM-2023-770-817-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-817-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-770-817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-817_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-770-817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-308-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300724-308-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-308-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":5024.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4258.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-308-0","awardID":"OCAM-2023-300724-308-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-308-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300724-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-308_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300724-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-145-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300357-145-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-145-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7746.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-145-0","awardID":"OCAM-2023-300357-145-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300357-145-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300357-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-145_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300357-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-45-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-45-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-45-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":601.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-45-0","awardID":"OCAM-2023-1677-45-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-45-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-45_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-38-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-38-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-38-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-38-0","awardID":"OCAM-2023-1677-38-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-38-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-38_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-162-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-98-162-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-162-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-162-0","awardID":"OCAM-2023-98-162-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-98-162-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-98-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-162_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-98-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-50-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300767-50-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-50-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":8724.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1330.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-50-0","awardID":"OCAM-2023-300767-50-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-50-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300767-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-50_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300767-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-905-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-757-905-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-905-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-905-0","awardID":"OCAM-2023-757-905-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-905-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-905_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-757-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-208-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300732-208-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-208-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2800.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-208-0","awardID":"OCAM-2023-300732-208-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-208-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300732-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-208_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300732-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-41-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-41-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-41-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":714.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-41-0","awardID":"OCAM-2023-1677-41-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-41-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-41_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1499-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1499-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1499-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":18691.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2851.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1499-0","awardID":"OCAM-2023-301884-1499-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1499-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1499_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-43-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-43-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-43-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":940.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-43-0","awardID":"OCAM-2023-1677-43-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-43-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-43_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-271-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300708-271-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-271-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1793.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1519.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-271-0","awardID":"OCAM-2023-300708-271-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-271-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300708-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-271_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300708-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1366-114-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1366-114-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-114-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5444.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4613.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-114-0","awardID":"OCAM-2023-1366-114-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1366-114-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1366-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-114_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1366-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1480-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1480-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1480-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1480-0","awardID":"OCAM-2023-301884-1480-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1480-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1480_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-20-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-401300-20-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-20-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-20-0","awardID":"OCAM-2023-401300-20-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401300-20-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-401300-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-20_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-401300-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-459-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300757-459-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-459-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-459-0","awardID":"OCAM-2023-300757-459-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-459-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-459_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-146-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300357-146-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-146-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":1464.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-146-0","awardID":"OCAM-2023-300357-146-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300357-146-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300357-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-146_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300357-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-370-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300684-370-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-370-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-370-0","awardID":"OCAM-2023-300684-370-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-370-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300684-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-370_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300684-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1487-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1487-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1487-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1432.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1487-0","awardID":"OCAM-2023-301884-1487-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1487-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1487_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-544-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-892-544-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-544-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":47790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7290.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-544-0","awardID":"OCAM-2023-892-544-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-544-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-892-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-544_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-892-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-16-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300978-16-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-16-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-16-0","awardID":"OCAM-2023-300978-16-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300978-16-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300978-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-16_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300978-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-199-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-804-199-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-199-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":36373.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30825.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5548.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-199-0","awardID":"OCAM-2023-804-199-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-199-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-804-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-199_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-804-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-183-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1064-183-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-183-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":44840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-183-0","awardID":"OCAM-2023-1064-183-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-183-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1064-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-183_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1064-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-205-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301820-205-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-205-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3051.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-205-0","awardID":"OCAM-2023-301820-205-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301820-205-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301820-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-205_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301820-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-463-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300757-463-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-463-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":12053.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1838.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-463-0","awardID":"OCAM-2023-300757-463-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-463-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-463_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300757-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-103-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301093-103-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-103-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-103-0","awardID":"OCAM-2023-301093-103-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-103-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301093-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-103_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301093-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-79-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-904-79-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-79-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":12866.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10903.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-79-0","awardID":"OCAM-2023-904-79-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-79-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-79_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-76-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-904-76-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-76-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8205.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-76-0","awardID":"OCAM-2023-904-76-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-76-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-76_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-529-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300753-529-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-529-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-529-0","awardID":"OCAM-2023-300753-529-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-529-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300753-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-529_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300753-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-44-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-44-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-44-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":940.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-44-0","awardID":"OCAM-2023-1677-44-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-44-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-44_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-77-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-904-77-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-77-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-77-0","awardID":"OCAM-2023-904-77-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-77-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-77_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-904-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-347-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300688-347-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-347-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":11269.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-347-0","awardID":"OCAM-2023-300688-347-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-347-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-347_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300688-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-345-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1027-345-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-345-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-345-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":129487.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19752.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-345-0","awardID":"OCAM-2023-1027-345-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-345-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1027-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-345_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1027-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1677-42-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-1677-42-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1677-42-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1677-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":978.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1677-42-0","awardID":"OCAM-2023-1677-42-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1677-42-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1677-42_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-1677-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1677-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-528-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-300753-528-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-528-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-528-0","awardID":"OCAM-2023-300753-528-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-528-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300753-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-528_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-300753-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1484-020/11/2023 00:16:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1484-0","date":"2023-11-20T00:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1484-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1484-0","awardID":"OCAM-2023-301884-1484-0","dateSigned":"2023-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1484-0", "datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1484_FISICA.pdf","datePublished":"2023-11-20T00:00:00Z","title":"OCAM-2023-301884-1484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-500-017/11/2023 21:19:22","ocid":"ocds-luoe2u-OCAM-2023-931-500-0","date":"2023-11-17T21:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-500-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-500-0","awardID":"OCAM-2023-931-500-0","dateSigned":"2023-11-17T21:19:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-500-0", "datePublished":"2023-11-17T21:19:22Z","title":"OCAM-2023-931-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-500_FISICA.pdf","datePublished":"2023-11-17T21:19:22Z","title":"OCAM-2023-931-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-110-017/11/2023 19:04:50","ocid":"ocds-luoe2u-OCAM-2023-300777-110-0","date":"2023-11-17T19:04:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-110-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-110-0","awardID":"OCAM-2023-300777-110-0","dateSigned":"2023-11-17T19:04:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300777-110-0", "datePublished":"2023-11-17T19:04:50Z","title":"OCAM-2023-300777-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-110_FISICA.pdf","datePublished":"2023-11-17T19:04:50Z","title":"OCAM-2023-300777-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-21-017/11/2023 17:30:14","ocid":"ocds-luoe2u-OCAM-2023-401300-21-0","date":"2023-11-17T17:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-21-0","awardID":"OCAM-2023-401300-21-0","dateSigned":"2023-11-17T17:30:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401300-21-0", "datePublished":"2023-11-17T17:30:14Z","title":"OCAM-2023-401300-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-21_FISICA.pdf","datePublished":"2023-11-17T17:30:14Z","title":"OCAM-2023-401300-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-237-017/11/2023 17:28:39","ocid":"ocds-luoe2u-OCAM-2023-26-237-0","date":"2023-11-17T17:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-237-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":19410.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16449.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2960.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-237-0","awardID":"OCAM-2023-26-237-0","dateSigned":"2023-11-17T17:28:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-237-0", "datePublished":"2023-11-17T17:28:39Z","title":"OCAM-2023-26-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-237_FISICA.pdf","datePublished":"2023-11-17T17:28:39Z","title":"OCAM-2023-26-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300165-26-017/11/2023 17:01:04","ocid":"ocds-luoe2u-OCAM-2023-300165-26-0","date":"2023-11-17T17:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300165-26-0","procuringEntity":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO"},"parties":[{"id":"PE-RUC-20223022210","name":"MUNICIPALIDAD DISTRITAL DE UCO","identifier":{"id":"20223022210","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300165-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300165-26-0","awardID":"OCAM-2023-300165-26-0","dateSigned":"2023-11-17T17:01:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300165-26-0", "datePublished":"2023-11-17T17:01:04Z","title":"OCAM-2023-300165-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300165-26_FISICA.pdf","datePublished":"2023-11-17T17:01:04Z","title":"OCAM-2023-300165-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300165-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301817-76-017/11/2023 16:21:59","ocid":"ocds-luoe2u-OCAM-2023-301817-76-0","date":"2023-11-17T16:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301817-76-0","procuringEntity":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"parties":[{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE","identifier":{"id":"20154601644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301817-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":53524.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301817-76-0","awardID":"OCAM-2023-301817-76-0","dateSigned":"2023-11-17T16:21:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301817-76-0", "datePublished":"2023-11-17T16:21:59Z","title":"OCAM-2023-301817-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2536774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301817-76_FISICA.pdf","datePublished":"2023-11-17T16:21:59Z","title":"OCAM-2023-301817-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301817-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-74-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-904-74-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-74-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":39013.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33062.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5951.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-74-0","awardID":"OCAM-2023-904-74-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-74-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-904-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-74_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-904-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-35-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300786-35-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-35-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":13017.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1985.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-35-0","awardID":"OCAM-2023-300786-35-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300786-35-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300786-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-35_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300786-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-416-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300754-416-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-416-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3484.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2953.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-416-0","awardID":"OCAM-2023-300754-416-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-416-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300754-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-416_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300754-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-75-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-904-75-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-75-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":57825.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8820.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-75-0","awardID":"OCAM-2023-904-75-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-75-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-904-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-75_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-904-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-111-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301556-111-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-111-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-111-0","awardID":"OCAM-2023-301556-111-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301556-111-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301556-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-111_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301556-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-458-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300687-458-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-458-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1579.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-458-0","awardID":"OCAM-2023-300687-458-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-458-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300687-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-458_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300687-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-129-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300784-129-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-129-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-129-0","awardID":"OCAM-2023-300784-129-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-129-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300784-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-129_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300784-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1438-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1438-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1438-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4955.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4199.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1438-0","awardID":"OCAM-2023-301884-1438-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1438-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1438_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300739-19-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300739-19-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-19-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":12205.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1861.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-19-0","awardID":"OCAM-2023-300739-19-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300739-19-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300739-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-19_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300739-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1471-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1471-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1471-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2632.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1471-0","awardID":"OCAM-2023-301884-1471-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1471-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1471_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-303-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300724-303-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-303-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":25370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-303-0","awardID":"OCAM-2023-300724-303-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-303-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300724-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-303_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300724-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-204-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300689-204-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-204-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-204-0","awardID":"OCAM-2023-300689-204-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-204-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300689-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-204_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300689-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1470-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1470-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1470-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6148.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1470-0","awardID":"OCAM-2023-301884-1470-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1470-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1470_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-219-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-26-219-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-219-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1160.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-219-0","awardID":"OCAM-2023-26-219-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-219-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-26-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-219_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-26-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-455-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300687-455-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-455-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-455-0","awardID":"OCAM-2023-300687-455-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-455-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300687-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-455_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300687-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-756-212-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-756-212-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-212-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4444.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3766.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-212-0","awardID":"OCAM-2023-756-212-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-212-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-756-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-212_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-756-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-205-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300689-205-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-205-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-205-0","awardID":"OCAM-2023-300689-205-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-205-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300689-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-205_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300689-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-37-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300786-37-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-37-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-37-0","awardID":"OCAM-2023-300786-37-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300786-37-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300786-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-37_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300786-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-535-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300749-535-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-535-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-535-0","awardID":"OCAM-2023-300749-535-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-535-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300749-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-535_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300749-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-207-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300689-207-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-207-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-207-0","awardID":"OCAM-2023-300689-207-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-207-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300689-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-207_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300689-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1460-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1460-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1460-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":9327.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7904.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1460-0","awardID":"OCAM-2023-301884-1460-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1460-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1460_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-36-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300786-36-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-36-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-36-0","awardID":"OCAM-2023-300786-36-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300786-36-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300786-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-36_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300786-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1461-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1461-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1461-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":5767.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4887.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1461-0","awardID":"OCAM-2023-301884-1461-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1461-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1461_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-674-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-902-674-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-674-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-674-0","awardID":"OCAM-2023-902-674-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-674-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-902-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-674_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-902-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300163-29-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300163-29-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300163-29-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C.","identifier":{"id":"20607481718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300163-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C."}],"value":{"amount":44179.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6739.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300163-29-0","awardID":"OCAM-2023-300163-29-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300163-29-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300163-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300163-29_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300163-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300163-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-540-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300749-540-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-540-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-540-0","awardID":"OCAM-2023-300749-540-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-540-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300749-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-540_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300749-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-415-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-300754-415-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-415-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3037.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-415-0","awardID":"OCAM-2023-300754-415-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-415-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300754-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-415_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-300754-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1474-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1474-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1474-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8154.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6910.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1243.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1474-0","awardID":"OCAM-2023-301884-1474-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1474-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1474_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1301-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-789-1301-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1301-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1301-0","awardID":"OCAM-2023-789-1301-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1301-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-789-1301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1301_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-789-1301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1302-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-789-1302-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1302-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":991.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1302-0","awardID":"OCAM-2023-789-1302-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1302-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-789-1302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1302_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-789-1302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1464-017/11/2023 00:22:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1464-0","date":"2023-11-17T00:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1464-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1464-0","awardID":"OCAM-2023-301884-1464-0","dateSigned":"2023-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1464-0", "datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1464_FISICA.pdf","datePublished":"2023-11-17T00:00:00Z","title":"OCAM-2023-301884-1464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-526-016/11/2023 22:03:09","ocid":"ocds-luoe2u-OCAM-2023-300753-526-0","date":"2023-11-16T22:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-526-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6521.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5526.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-526-0","awardID":"OCAM-2023-300753-526-0","dateSigned":"2023-11-16T22:03:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-526-0", "datePublished":"2023-11-16T22:03:09Z","title":"OCAM-2023-300753-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-526_FISICA.pdf","datePublished":"2023-11-16T22:03:09Z","title":"OCAM-2023-300753-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-533-016/11/2023 21:59:16","ocid":"ocds-luoe2u-OCAM-2023-300753-533-0","date":"2023-11-16T21:59:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-533-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-533-0","awardID":"OCAM-2023-300753-533-0","dateSigned":"2023-11-16T21:59:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-533-0", "datePublished":"2023-11-16T21:59:16Z","title":"OCAM-2023-300753-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-533_FISICA.pdf","datePublished":"2023-11-16T21:59:16Z","title":"OCAM-2023-300753-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-530-016/11/2023 21:58:41","ocid":"ocds-luoe2u-OCAM-2023-300753-530-0","date":"2023-11-16T21:58:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-530-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":9954.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1518.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-530-0","awardID":"OCAM-2023-300753-530-0","dateSigned":"2023-11-16T21:58:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-530-0", "datePublished":"2023-11-16T21:58:41Z","title":"OCAM-2023-300753-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-530_FISICA.pdf","datePublished":"2023-11-16T21:58:41Z","title":"OCAM-2023-300753-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-52-016/11/2023 21:58:13","ocid":"ocds-luoe2u-OCAM-2023-300767-52-0","date":"2023-11-16T21:58:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-52-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2448.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-52-0","awardID":"OCAM-2023-300767-52-0","dateSigned":"2023-11-16T21:58:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-52-0", "datePublished":"2023-11-16T21:58:13Z","title":"OCAM-2023-300767-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2535014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-52_FISICA.pdf","datePublished":"2023-11-16T21:58:13Z","title":"OCAM-2023-300767-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-430-016/11/2023 20:45:39","ocid":"ocds-luoe2u-OCAM-2023-799-430-0","date":"2023-11-16T20:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-430-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-430-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":52479.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44474.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8005.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-430-0","awardID":"OCAM-2023-799-430-0","dateSigned":"2023-11-16T20:45:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-430-0", "datePublished":"2023-11-16T20:45:39Z","title":"OCAM-2023-799-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2534107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-430_FISICA.pdf","datePublished":"2023-11-16T20:45:39Z","title":"OCAM-2023-799-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1472-016/11/2023 18:01:37","ocid":"ocds-luoe2u-OCAM-2023-301884-1472-0","date":"2023-11-16T18:01:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1472-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1472-0","awardID":"OCAM-2023-301884-1472-0","dateSigned":"2023-11-16T18:01:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1472-0", "datePublished":"2023-11-16T18:01:37Z","title":"OCAM-2023-301884-1472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1472_FISICA.pdf","datePublished":"2023-11-16T18:01:37Z","title":"OCAM-2023-301884-1472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300163-28-016/11/2023 15:41:01","ocid":"ocds-luoe2u-OCAM-2023-300163-28-0","date":"2023-11-16T15:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300163-28-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300163-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":44999.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6864.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300163-28-0","awardID":"OCAM-2023-300163-28-0","dateSigned":"2023-11-16T15:41:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300163-28-0", "datePublished":"2023-11-16T15:41:01Z","title":"OCAM-2023-300163-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300163-28_FISICA.pdf","datePublished":"2023-11-16T15:41:01Z","title":"OCAM-2023-300163-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300163-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-179-016/11/2023 12:50:33","ocid":"ocds-luoe2u-OCAM-2023-748-179-0","date":"2023-11-16T12:50:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-179-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-179-0","awardID":"OCAM-2023-748-179-0","dateSigned":"2023-11-16T12:50:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-179-0", "datePublished":"2023-11-16T12:50:33Z","title":"OCAM-2023-748-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-179_FISICA.pdf","datePublished":"2023-11-16T12:50:33Z","title":"OCAM-2023-748-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-218-016/11/2023 09:25:46","ocid":"ocds-luoe2u-OCAM-2023-26-218-0","date":"2023-11-16T09:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-218-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-218-0","awardID":"OCAM-2023-26-218-0","dateSigned":"2023-11-16T09:25:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-218-0", "datePublished":"2023-11-16T09:25:46Z","title":"OCAM-2023-26-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2533815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-218_FISICA.pdf","datePublished":"2023-11-16T09:25:46Z","title":"OCAM-2023-26-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1299-016/11/2023 09:15:29","ocid":"ocds-luoe2u-OCAM-2023-789-1299-0","date":"2023-11-16T09:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1299-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1299-0","awardID":"OCAM-2023-789-1299-0","dateSigned":"2023-11-16T09:15:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1299-0", "datePublished":"2023-11-16T09:15:29Z","title":"OCAM-2023-789-1299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1299_FISICA.pdf","datePublished":"2023-11-16T09:15:29Z","title":"OCAM-2023-789-1299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1303-016/11/2023 09:08:52","ocid":"ocds-luoe2u-OCAM-2023-789-1303-0","date":"2023-11-16T09:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1303-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1303-0","awardID":"OCAM-2023-789-1303-0","dateSigned":"2023-11-16T09:08:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1303-0", "datePublished":"2023-11-16T09:08:52Z","title":"OCAM-2023-789-1303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1303_FISICA.pdf","datePublished":"2023-11-16T09:08:52Z","title":"OCAM-2023-789-1303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-678-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-747-678-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-678-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2827.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-678-0","awardID":"OCAM-2023-747-678-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-678-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-747-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-678_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-747-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-110-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301556-110-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-110-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-110-0","awardID":"OCAM-2023-301556-110-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301556-110-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301556-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-110_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301556-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1445-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1445-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1445-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1445-0","awardID":"OCAM-2023-301884-1445-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1445-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1445_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-454-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300687-454-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-454-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8665.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7343.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-454-0","awardID":"OCAM-2023-300687-454-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-454-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300687-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-454_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300687-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-377-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300756-377-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-377-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-377-0","awardID":"OCAM-2023-300756-377-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-377-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300756-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-377_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300756-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-534-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300749-534-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-534-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1911.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-534-0","awardID":"OCAM-2023-300749-534-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-534-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300749-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-534_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300749-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-378-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300756-378-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-378-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-378-0","awardID":"OCAM-2023-300756-378-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-378-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300756-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-378_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300756-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1439-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1439-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1439-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":7813.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6621.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1191.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1439-0","awardID":"OCAM-2023-301884-1439-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1439-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1439_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-683-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-747-683-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-683-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-683-0","awardID":"OCAM-2023-747-683-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-683-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-747-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-683_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-747-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1444-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1444-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1444-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1444-0","awardID":"OCAM-2023-301884-1444-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1444-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1444_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-379-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300756-379-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-379-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5265.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4462.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-379-0","awardID":"OCAM-2023-300756-379-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-379-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300756-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-379_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300756-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1441-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1441-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1441-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1441-0","awardID":"OCAM-2023-301884-1441-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1441-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1441_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1448-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1448-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1448-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1448-0","awardID":"OCAM-2023-301884-1448-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1448-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1448_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-360-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-921-360-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-360-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2150.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-360-0","awardID":"OCAM-2023-921-360-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-360-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-921-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-360_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-921-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1290-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-789-1290-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1290-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1290-0","awardID":"OCAM-2023-789-1290-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1290-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-789-1290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1290_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-789-1290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-343-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-921-343-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-343-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-343-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":94800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-343-0","awardID":"OCAM-2023-921-343-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-343-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-921-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-343_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-921-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-682-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-747-682-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-682-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3866.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-682-0","awardID":"OCAM-2023-747-682-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-682-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-747-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-682_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-747-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-109-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301556-109-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-109-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":289.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-109-0","awardID":"OCAM-2023-301556-109-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301556-109-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301556-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-109_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301556-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-334-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300688-334-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-334-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":9218.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-334-0","awardID":"OCAM-2023-300688-334-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-334-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300688-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-334_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300688-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-81-34-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-81-34-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-81-34-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-81-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":548367.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464718.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83649.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-81-34-0","awardID":"OCAM-2023-81-34-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-81-34-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-81-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-81-34_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-81-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-81-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-237-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-300334-237-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-237-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-237-0","awardID":"OCAM-2023-300334-237-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300334-237-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300334-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-237_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-300334-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-1070-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-12-1070-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-1070-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-1070-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-1070-0","awardID":"OCAM-2023-12-1070-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-12-1070-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-12-1070-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2523227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-1070_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-12-1070_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-1070_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-104-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301093-104-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-104-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":36315.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-104-0","awardID":"OCAM-2023-301093-104-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-104-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301093-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-104_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301093-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1468-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1468-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1468-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1468-0","awardID":"OCAM-2023-301884-1468-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1468-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1468_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-811-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-770-811-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-811-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-811-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":136160.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20770.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-811-0","awardID":"OCAM-2023-770-811-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-811-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-770-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-811_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-770-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1473-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1473-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1473-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1473-0","awardID":"OCAM-2023-301884-1473-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1473-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1473_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1469-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1469-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1469-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1469-0","awardID":"OCAM-2023-301884-1469-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1469-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1469_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-301884-1469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-150-016/11/2023 00:21:53","ocid":"ocds-luoe2u-OCAM-2023-794-150-0","date":"2023-11-16T00:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-150-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1974.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-150-0","awardID":"OCAM-2023-794-150-0","dateSigned":"2023-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-794-150-0", "datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-794-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-150_FISICA.pdf","datePublished":"2023-11-16T00:00:00Z","title":"OCAM-2023-794-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1289-015/11/2023 09:30:08","ocid":"ocds-luoe2u-OCAM-2023-789-1289-0","date":"2023-11-15T09:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1289-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1289-0","awardID":"OCAM-2023-789-1289-0","dateSigned":"2023-11-15T09:30:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1289-0", "datePublished":"2023-11-15T09:30:08Z","title":"OCAM-2023-789-1289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1289_FISICA.pdf","datePublished":"2023-11-15T09:30:08Z","title":"OCAM-2023-789-1289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-356-015/11/2023 08:59:18","ocid":"ocds-luoe2u-OCAM-2023-300684-356-0","date":"2023-11-15T08:59:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-356-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-356-0","awardID":"OCAM-2023-300684-356-0","dateSigned":"2023-11-15T08:59:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-356-0", "datePublished":"2023-11-15T08:59:18Z","title":"OCAM-2023-300684-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-356_FISICA.pdf","datePublished":"2023-11-15T08:59:18Z","title":"OCAM-2023-300684-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-357-015/11/2023 08:55:57","ocid":"ocds-luoe2u-OCAM-2023-300684-357-0","date":"2023-11-15T08:55:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-357-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-357-0","awardID":"OCAM-2023-300684-357-0","dateSigned":"2023-11-15T08:55:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-357-0", "datePublished":"2023-11-15T08:55:57Z","title":"OCAM-2023-300684-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-357_FISICA.pdf","datePublished":"2023-11-15T08:55:57Z","title":"OCAM-2023-300684-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-155-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-301471-155-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-155-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3069.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2601.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-155-0","awardID":"OCAM-2023-301471-155-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301471-155-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301471-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-155_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-301471-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300331-104-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300331-104-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300331-104-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300331-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10006.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300331-104-0","awardID":"OCAM-2023-300331-104-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300331-104-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300331-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300331-104_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300331-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300331-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300710-23-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300710-23-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-23-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-23-0","awardID":"OCAM-2023-300710-23-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300710-23-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300710-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-23_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300710-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-125-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300784-125-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-125-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-125-0","awardID":"OCAM-2023-300784-125-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-125-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-125_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-332-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300688-332-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-332-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-332-0","awardID":"OCAM-2023-300688-332-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-332-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300688-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-332_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300688-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1557-36-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-1557-36-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1557-36-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1557-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":936.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1557-36-0","awardID":"OCAM-2023-1557-36-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1557-36-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1557-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1557-36_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-1557-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1557-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-285-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300308-285-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-285-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-285-0","awardID":"OCAM-2023-300308-285-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-285-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300308-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-285_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300308-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-284-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300308-284-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-284-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-284-0","awardID":"OCAM-2023-300308-284-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-284-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300308-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-284_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300308-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-127-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300784-127-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-127-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-127-0","awardID":"OCAM-2023-300784-127-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-127-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-127_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-32-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300702-32-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-32-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5245.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-32-0","awardID":"OCAM-2023-300702-32-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-32-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300702-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-32_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300702-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-126-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300784-126-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-126-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-126-0","awardID":"OCAM-2023-300784-126-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-126-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-126_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-124-015/11/2023 00:18:07","ocid":"ocds-luoe2u-OCAM-2023-300784-124-0","date":"2023-11-15T00:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-124-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-124-0","awardID":"OCAM-2023-300784-124-0","dateSigned":"2023-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-124-0", "datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-124_FISICA.pdf","datePublished":"2023-11-15T00:00:00Z","title":"OCAM-2023-300784-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-107-014/11/2023 22:32:10","ocid":"ocds-luoe2u-OCAM-2023-301608-107-0","date":"2023-11-14T22:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-107-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3626.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3073.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-107-0","awardID":"OCAM-2023-301608-107-0","dateSigned":"2023-11-14T22:32:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-107-0", "datePublished":"2023-11-14T22:32:10Z","title":"OCAM-2023-301608-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-107_FISICA.pdf","datePublished":"2023-11-14T22:32:10Z","title":"OCAM-2023-301608-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-404-014/11/2023 13:27:31","ocid":"ocds-luoe2u-OCAM-2023-792-404-0","date":"2023-11-14T13:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-404-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-404-0","awardID":"OCAM-2023-792-404-0","dateSigned":"2023-11-14T13:27:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-404-0", "datePublished":"2023-11-14T13:27:31Z","title":"OCAM-2023-792-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-404_FISICA.pdf","datePublished":"2023-11-14T13:27:31Z","title":"OCAM-2023-792-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1674-77-014/11/2023 13:16:53","ocid":"ocds-luoe2u-OCAM-2023-1674-77-0","date":"2023-11-14T13:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-77-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486379066","name":"GRUPO GRANDE S.A.C.","identifier":{"id":"20486379066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486379066","name":"GRUPO GRANDE S.A.C."}],"value":{"amount":1988.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-77-0","awardID":"OCAM-2023-1674-77-0","dateSigned":"2023-11-14T13:16:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1674-77-0", "datePublished":"2023-11-14T13:16:53Z","title":"OCAM-2023-1674-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2521611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-77_FISICA.pdf","datePublished":"2023-11-14T13:16:53Z","title":"OCAM-2023-1674-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-167-014/11/2023 10:49:20","ocid":"ocds-luoe2u-OCAM-2023-301046-167-0","date":"2023-11-14T10:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-167-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2219.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1881.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-167-0","awardID":"OCAM-2023-301046-167-0","dateSigned":"2023-11-14T10:49:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-167-0", "datePublished":"2023-11-14T10:49:20Z","title":"OCAM-2023-301046-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2510067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-167_FISICA.pdf","datePublished":"2023-11-14T10:49:20Z","title":"OCAM-2023-301046-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-169-014/11/2023 10:48:58","ocid":"ocds-luoe2u-OCAM-2023-301046-169-0","date":"2023-11-14T10:48:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-169-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-169-0","awardID":"OCAM-2023-301046-169-0","dateSigned":"2023-11-14T10:48:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-169-0", "datePublished":"2023-11-14T10:48:58Z","title":"OCAM-2023-301046-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2510071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-169_FISICA.pdf","datePublished":"2023-11-14T10:48:58Z","title":"OCAM-2023-301046-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-168-014/11/2023 10:48:35","ocid":"ocds-luoe2u-OCAM-2023-301046-168-0","date":"2023-11-14T10:48:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-168-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-168-0","awardID":"OCAM-2023-301046-168-0","dateSigned":"2023-11-14T10:48:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301046-168-0", "datePublished":"2023-11-14T10:48:35Z","title":"OCAM-2023-301046-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2510069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-168_FISICA.pdf","datePublished":"2023-11-14T10:48:35Z","title":"OCAM-2023-301046-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-57-92-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-57-92-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-57-92-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-57-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":55265.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8430.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-57-92-0","awardID":"OCAM-2023-57-92-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-57-92-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-57-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-57-92_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-57-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-57-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-74-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-300736-74-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-74-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-74-0","awardID":"OCAM-2023-300736-74-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300736-74-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-300736-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-74_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-300736-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-163-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1634-163-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-163-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-163-0","awardID":"OCAM-2023-1634-163-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1634-163-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1634-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-163_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1634-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-290-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-880-290-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-290-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11186.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1706.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-290-0","awardID":"OCAM-2023-880-290-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-290-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-290_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-880-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-162-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-1634-162-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-162-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-162-0","awardID":"OCAM-2023-1634-162-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1634-162-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1634-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-162_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-1634-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-197-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-861-197-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-197-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":49910.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-197-0","awardID":"OCAM-2023-861-197-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-197-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-861-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-197_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-861-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-69-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-904-69-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-69-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":4717.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3998.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-69-0","awardID":"OCAM-2023-904-69-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-69-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-904-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-69_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-904-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-198-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-861-198-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-198-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":39744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-198-0","awardID":"OCAM-2023-861-198-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-198-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-861-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-198_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-861-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-103-014/11/2023 00:21:56","ocid":"ocds-luoe2u-OCAM-2023-43-103-0","date":"2023-11-14T00:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-103-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":210004.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32034.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-103-0","awardID":"OCAM-2023-43-103-0","dateSigned":"2023-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-43-103-0", "datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-43-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-103_FISICA.pdf","datePublished":"2023-11-14T00:00:00Z","title":"OCAM-2023-43-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-201-013/11/2023 22:45:49","ocid":"ocds-luoe2u-OCAM-2023-300689-201-0","date":"2023-11-13T22:45:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-201-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3224.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2732.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-201-0","awardID":"OCAM-2023-300689-201-0","dateSigned":"2023-11-13T22:45:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-201-0", "datePublished":"2023-11-13T22:45:49Z","title":"OCAM-2023-300689-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-201_FISICA.pdf","datePublished":"2023-11-13T22:45:49Z","title":"OCAM-2023-300689-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-67-013/11/2023 19:28:39","ocid":"ocds-luoe2u-OCAM-2023-807-67-0","date":"2023-11-13T19:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-67-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":37027.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31379.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5648.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-67-0","awardID":"OCAM-2023-807-67-0","dateSigned":"2023-11-13T19:28:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-807-67-0", "datePublished":"2023-11-13T19:28:39Z","title":"OCAM-2023-807-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2522163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-67_FISICA.pdf","datePublished":"2023-11-13T19:28:39Z","title":"OCAM-2023-807-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-49-013/11/2023 10:52:25","ocid":"ocds-luoe2u-OCAM-2023-300767-49-0","date":"2023-11-13T10:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-49-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":16271.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2482.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-49-0","awardID":"OCAM-2023-300767-49-0","dateSigned":"2023-11-13T10:52:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-49-0", "datePublished":"2023-11-13T10:52:25Z","title":"OCAM-2023-300767-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-49_FISICA.pdf","datePublished":"2023-11-13T10:52:25Z","title":"OCAM-2023-300767-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-160-013/11/2023 10:27:59","ocid":"ocds-luoe2u-OCAM-2023-1634-160-0","date":"2023-11-13T10:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-160-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2924.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-160-0","awardID":"OCAM-2023-1634-160-0","dateSigned":"2023-11-13T10:27:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1634-160-0", "datePublished":"2023-11-13T10:27:59Z","title":"OCAM-2023-1634-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-160_FISICA.pdf","datePublished":"2023-11-13T10:27:59Z","title":"OCAM-2023-1634-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-208-013/11/2023 10:25:41","ocid":"ocds-luoe2u-OCAM-2023-96-208-0","date":"2023-11-13T10:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-208-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-208-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2489.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-208-0","awardID":"OCAM-2023-96-208-0","dateSigned":"2023-11-13T10:25:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-96-208-0", "datePublished":"2023-11-13T10:25:41Z","title":"OCAM-2023-96-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-208_FISICA.pdf","datePublished":"2023-11-13T10:25:41Z","title":"OCAM-2023-96-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-161-013/11/2023 10:23:16","ocid":"ocds-luoe2u-OCAM-2023-1634-161-0","date":"2023-11-13T10:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-161-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3008.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-161-0","awardID":"OCAM-2023-1634-161-0","dateSigned":"2023-11-13T10:23:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1634-161-0", "datePublished":"2023-11-13T10:23:16Z","title":"OCAM-2023-1634-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2520653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-161_FISICA.pdf","datePublished":"2023-11-13T10:23:16Z","title":"OCAM-2023-1634-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301143-10-013/11/2023 09:04:56","ocid":"ocds-luoe2u-OCAM-2023-301143-10-0","date":"2023-11-13T09:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301143-10-0","procuringEntity":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"parties":[{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO","identifier":{"id":"20179753660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301143-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":17322.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2642.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301143-10-0","awardID":"OCAM-2023-301143-10-0","dateSigned":"2023-11-13T09:04:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301143-10-0", "datePublished":"2023-11-13T09:04:56Z","title":"OCAM-2023-301143-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301143-10_FISICA.pdf","datePublished":"2023-11-13T09:04:56Z","title":"OCAM-2023-301143-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301143-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-177-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-1064-177-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-177-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-177-0","awardID":"OCAM-2023-1064-177-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-177-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1064-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-177_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-1064-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-511-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-511-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-511-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2827.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-511-0","awardID":"OCAM-2023-300749-511-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-511-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-511_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-522-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300753-522-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-522-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-522-0","awardID":"OCAM-2023-300753-522-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-522-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300753-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-522_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300753-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-265-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-265-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-265-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1416.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-265-0","awardID":"OCAM-2023-300708-265-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-265-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-265_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-514-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-514-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-514-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-514-0","awardID":"OCAM-2023-300749-514-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-514-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-514_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-174-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-748-174-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-174-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":33175.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28114.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5060.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-174-0","awardID":"OCAM-2023-748-174-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-174-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-748-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-174_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-748-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-229-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-790-229-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-229-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-229-0","awardID":"OCAM-2023-790-229-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-790-229-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-790-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-229_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-790-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-260-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-260-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-260-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-260-0","awardID":"OCAM-2023-300708-260-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-260-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-260_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-184-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-301090-184-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-184-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1610.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-184-0","awardID":"OCAM-2023-301090-184-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301090-184-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301090-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-184_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301090-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-228-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-790-228-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-228-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-228-0","awardID":"OCAM-2023-790-228-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-790-228-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-790-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-228_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-790-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-220-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-301793-220-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-220-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-220-0","awardID":"OCAM-2023-301793-220-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-220-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301793-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-220_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301793-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-34-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300786-34-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-34-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-34-0","awardID":"OCAM-2023-300786-34-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300786-34-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300786-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-34_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300786-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-20-31-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-20-31-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-20-31-0","procuringEntity":{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)"},"parties":[{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)","identifier":{"id":"20350916700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-20-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":15247.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2325.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-20-31-0","awardID":"OCAM-2023-20-31-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-20-31-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-20-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-20-31_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-20-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-20-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-515-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-515-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-515-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-515-0","awardID":"OCAM-2023-300749-515-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-515-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-515_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-527-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-527-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-527-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":10997.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-527-0","awardID":"OCAM-2023-300749-527-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-527-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-527_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-886-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-757-886-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-886-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-886-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-886-0","awardID":"OCAM-2023-757-886-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-886-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-886_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-263-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-263-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-263-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1480.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-263-0","awardID":"OCAM-2023-300708-263-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-263-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-263_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-221-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-301793-221-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-221-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-221-0","awardID":"OCAM-2023-301793-221-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-221-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301793-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-221_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301793-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-513-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-513-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-513-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":12513.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-513-0","awardID":"OCAM-2023-300749-513-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-513-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-513_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-261-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-261-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-261-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-261-0","awardID":"OCAM-2023-300708-261-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-261-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-261_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-799-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-770-799-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-799-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1355.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-799-0","awardID":"OCAM-2023-770-799-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-799-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-770-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-799_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-770-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1283-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-789-1283-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1283-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":76652.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11692.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1283-0","awardID":"OCAM-2023-789-1283-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1283-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-789-1283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1283_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-789-1283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-873-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-757-873-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-873-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-873-0","awardID":"OCAM-2023-757-873-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-873-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-873_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1267-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-789-1267-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1267-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9780.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8288.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1491.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1267-0","awardID":"OCAM-2023-789-1267-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1267-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-789-1267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1267_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-789-1267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-522-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-522-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-522-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-522-0","awardID":"OCAM-2023-300749-522-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-522-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-522_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-534-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-892-534-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-534-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":12213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-534-0","awardID":"OCAM-2023-892-534-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-534-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-892-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-534_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-892-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-264-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-264-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-264-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-264-0","awardID":"OCAM-2023-300708-264-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-264-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-264_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-185-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-301090-185-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-185-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-185-0","awardID":"OCAM-2023-301090-185-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301090-185-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301090-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-185_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-301090-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-535-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-892-535-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-535-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":83544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-535-0","awardID":"OCAM-2023-892-535-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-535-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-892-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-535_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-892-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-884-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-757-884-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-884-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":3132.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-884-0","awardID":"OCAM-2023-757-884-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-884-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-884_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-800-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-770-800-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-800-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":4049.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-800-0","awardID":"OCAM-2023-770-800-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-800-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-770-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-800_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-770-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-802-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-770-802-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-802-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":27505.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4195.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-802-0","awardID":"OCAM-2023-770-802-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-802-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-770-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-802_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-770-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-512-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300749-512-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-512-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1440.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-512-0","awardID":"OCAM-2023-300749-512-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-512-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-512_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300749-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-259-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-300708-259-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-259-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3278.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-259-0","awardID":"OCAM-2023-300708-259-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-259-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-259_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-300708-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-851-154-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-851-154-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-154-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2329.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-154-0","awardID":"OCAM-2023-851-154-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-851-154-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-851-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-154_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-851-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-872-013/11/2023 00:09:39","ocid":"ocds-luoe2u-OCAM-2023-757-872-0","date":"2023-11-13T00:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-872-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":15664.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2389.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-872-0","awardID":"OCAM-2023-757-872-0","dateSigned":"2023-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-872-0", "datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-872_FISICA.pdf","datePublished":"2023-11-13T00:00:00Z","title":"OCAM-2023-757-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-523-010/11/2023 11:02:33","ocid":"ocds-luoe2u-OCAM-2023-300753-523-0","date":"2023-11-10T11:02:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-523-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":8226.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-523-0","awardID":"OCAM-2023-300753-523-0","dateSigned":"2023-11-10T11:02:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-523-0", "datePublished":"2023-11-10T11:02:33Z","title":"OCAM-2023-300753-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-523_FISICA.pdf","datePublished":"2023-11-10T11:02:33Z","title":"OCAM-2023-300753-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-527-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-892-527-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-527-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C.","identifier":{"id":"20606562528","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C."}],"value":{"amount":14455.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2205.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-527-0","awardID":"OCAM-2023-892-527-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-527-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-892-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-527_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-892-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-173-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-748-173-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-173-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-173-0","awardID":"OCAM-2023-748-173-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-173-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-748-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-173_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-748-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-393-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-792-393-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-393-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4459.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3779.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-393-0","awardID":"OCAM-2023-792-393-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-393-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-792-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-393_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-792-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-475-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-931-475-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-475-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-475-0","awardID":"OCAM-2023-931-475-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-475-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-931-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-475_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-931-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-187-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-500133-187-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-187-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-187-0","awardID":"OCAM-2023-500133-187-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500133-187-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500133-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-187_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500133-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1391-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1391-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1391-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1391-0","awardID":"OCAM-2023-301884-1391-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1391-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1391_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-188-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-500133-188-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-188-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-188-0","awardID":"OCAM-2023-500133-188-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500133-188-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500133-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-188_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-500133-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-343-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300684-343-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-343-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":27003.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4119.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-343-0","awardID":"OCAM-2023-300684-343-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-343-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300684-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-343_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300684-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1393-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1393-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1393-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":462.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1393-0","awardID":"OCAM-2023-301884-1393-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1393-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1393_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1421-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1421-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1421-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1421-0","awardID":"OCAM-2023-301884-1421-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1421-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1421_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300449-53-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300449-53-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300449-53-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300449-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6215.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5267.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300449-53-0","awardID":"OCAM-2023-300449-53-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300449-53-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300449-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300449-53_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300449-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300449-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-72-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301486-72-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-72-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-72-0","awardID":"OCAM-2023-301486-72-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-72-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-72_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-659-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-902-659-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-659-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6835.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5793.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1042.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-659-0","awardID":"OCAM-2023-902-659-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-659-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-902-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-659_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-902-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-763-58-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-763-58-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-763-58-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-763-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12277.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10404.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-763-58-0","awardID":"OCAM-2023-763-58-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-763-58-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-763-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-763-58_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-763-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-763-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401634-55-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-401634-55-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401634-55-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401634-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401634-55-0","awardID":"OCAM-2023-401634-55-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401634-55-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-401634-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401634-55_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-401634-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401634-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-177-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-748-177-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-177-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3720.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3152.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-177-0","awardID":"OCAM-2023-748-177-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-177-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-748-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-177_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-748-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-79-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301486-79-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-79-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2820.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-79-0","awardID":"OCAM-2023-301486-79-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-79-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-79_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1418-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1418-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1418-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11412.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1740.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1418-0","awardID":"OCAM-2023-301884-1418-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1418-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1418_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-512-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300753-512-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-512-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-512-0","awardID":"OCAM-2023-300753-512-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-512-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-512_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-77-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301486-77-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-77-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":6690.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-77-0","awardID":"OCAM-2023-301486-77-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-77-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-77_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-50-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1128-50-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-50-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":46350.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7070.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-50-0","awardID":"OCAM-2023-1128-50-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-50-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1128-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-50_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1128-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-506-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300753-506-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-506-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-506-0","awardID":"OCAM-2023-300753-506-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-506-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-506_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1417-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1417-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1417-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1417-0","awardID":"OCAM-2023-301884-1417-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1417-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1417_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1390-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1390-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1390-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":6566.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1390-0","awardID":"OCAM-2023-301884-1390-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1390-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1390_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-863-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-757-863-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-863-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-863-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":5550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-863-0","awardID":"OCAM-2023-757-863-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-863-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-863-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-863_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-863_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-863_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-104-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301608-104-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-104-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7494.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6351.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-104-0","awardID":"OCAM-2023-301608-104-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-104-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301608-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-104_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301608-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1392-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1392-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1392-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1392-0","awardID":"OCAM-2023-301884-1392-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1392-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1392_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-345-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300684-345-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-345-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":99120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-345-0","awardID":"OCAM-2023-300684-345-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-345-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300684-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-345_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300684-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-860-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-757-860-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-860-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-860-0","awardID":"OCAM-2023-757-860-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-860-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-860_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-33-51-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-33-51-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-51-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":17369.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2649.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-51-0","awardID":"OCAM-2023-33-51-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-33-51-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-33-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-51_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-33-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-51-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1128-51-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-51-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":96240.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14680.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-51-0","awardID":"OCAM-2023-1128-51-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-51-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1128-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-51_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1128-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-507-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300753-507-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-507-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-507-0","awardID":"OCAM-2023-300753-507-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-507-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-507_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1420-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1420-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1420-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2764.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2342.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1420-0","awardID":"OCAM-2023-301884-1420-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1420-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1420_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-153-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-1308-153-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-153-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3101.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-153-0","awardID":"OCAM-2023-1308-153-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-153-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1308-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-153_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-1308-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1419-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1419-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1419-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1419-0","awardID":"OCAM-2023-301884-1419-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1419-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1419_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301884-1419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-78-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301486-78-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-78-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-78-0","awardID":"OCAM-2023-301486-78-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-78-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-78_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301486-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-864-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-757-864-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-864-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":34515.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5265.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-864-0","awardID":"OCAM-2023-757-864-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-864-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-864_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-757-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-105-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-301608-105-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-105-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-105-0","awardID":"OCAM-2023-301608-105-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-105-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301608-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-105_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-301608-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-698-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300748-698-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-698-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6701.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5679.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-698-0","awardID":"OCAM-2023-300748-698-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-698-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300748-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-698_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300748-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-504-010/11/2023 00:30:00","ocid":"ocds-luoe2u-OCAM-2023-300753-504-0","date":"2023-11-10T00:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-504-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-504-0","awardID":"OCAM-2023-300753-504-0","dateSigned":"2023-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-504-0", "datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-504_FISICA.pdf","datePublished":"2023-11-10T00:00:00Z","title":"OCAM-2023-300753-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-521-009/11/2023 19:13:25","ocid":"ocds-luoe2u-OCAM-2023-300753-521-0","date":"2023-11-09T19:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-521-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":25919.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3953.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-521-0","awardID":"OCAM-2023-300753-521-0","dateSigned":"2023-11-09T19:13:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-521-0", "datePublished":"2023-11-09T19:13:25Z","title":"OCAM-2023-300753-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-521_FISICA.pdf","datePublished":"2023-11-09T19:13:25Z","title":"OCAM-2023-300753-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-262-009/11/2023 15:59:02","ocid":"ocds-luoe2u-OCAM-2023-300708-262-0","date":"2023-11-09T15:59:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-262-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-262-0","awardID":"OCAM-2023-300708-262-0","dateSigned":"2023-11-09T15:59:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-262-0", "datePublished":"2023-11-09T15:59:02Z","title":"OCAM-2023-300708-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-262_FISICA.pdf","datePublished":"2023-11-09T15:59:02Z","title":"OCAM-2023-300708-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1423-009/11/2023 11:25:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1423-0","date":"2023-11-09T11:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1423-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":14101.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2151.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1423-0","awardID":"OCAM-2023-301884-1423-0","dateSigned":"2023-11-09T11:25:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1423-0", "datePublished":"2023-11-09T11:25:15Z","title":"OCAM-2023-301884-1423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1423_FISICA.pdf","datePublished":"2023-11-09T11:25:15Z","title":"OCAM-2023-301884-1423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-445-009/11/2023 10:56:11","ocid":"ocds-luoe2u-OCAM-2023-875-445-0","date":"2023-11-09T10:56:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-445-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-445-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":150000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-445-0","awardID":"OCAM-2023-875-445-0","dateSigned":"2023-11-09T10:56:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-445-0", "datePublished":"2023-11-09T10:56:11Z","title":"OCAM-2023-875-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2499013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-445_FISICA.pdf","datePublished":"2023-11-09T10:56:11Z","title":"OCAM-2023-875-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-172-009/11/2023 10:09:26","ocid":"ocds-luoe2u-OCAM-2023-748-172-0","date":"2023-11-09T10:09:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-172-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-172-0","awardID":"OCAM-2023-748-172-0","dateSigned":"2023-11-09T10:09:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-172-0", "datePublished":"2023-11-09T10:09:25Z","title":"OCAM-2023-748-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-172_FISICA.pdf","datePublished":"2023-11-09T10:09:25Z","title":"OCAM-2023-748-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-144-009/11/2023 10:02:57","ocid":"ocds-luoe2u-OCAM-2023-300751-144-0","date":"2023-11-09T10:02:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-144-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":22499.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3432.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-144-0","awardID":"OCAM-2023-300751-144-0","dateSigned":"2023-11-09T10:02:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300751-144-0", "datePublished":"2023-11-09T10:02:57Z","title":"OCAM-2023-300751-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-144_FISICA.pdf","datePublished":"2023-11-09T10:02:57Z","title":"OCAM-2023-300751-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-204-009/11/2023 08:43:52","ocid":"ocds-luoe2u-OCAM-2023-301901-204-0","date":"2023-11-09T08:43:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-204-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8844.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1349.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-204-0","awardID":"OCAM-2023-301901-204-0","dateSigned":"2023-11-09T08:43:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-204-0", "datePublished":"2023-11-09T08:43:52Z","title":"OCAM-2023-301901-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-204_FISICA.pdf","datePublished":"2023-11-09T08:43:52Z","title":"OCAM-2023-301901-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1424-009/11/2023 08:42:55","ocid":"ocds-luoe2u-OCAM-2023-301884-1424-0","date":"2023-11-09T08:42:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1424-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":5182.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1424-0","awardID":"OCAM-2023-301884-1424-0","dateSigned":"2023-11-09T08:42:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1424-0", "datePublished":"2023-11-09T08:42:55Z","title":"OCAM-2023-301884-1424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1424_FISICA.pdf","datePublished":"2023-11-09T08:42:55Z","title":"OCAM-2023-301884-1424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1416-009/11/2023 08:42:32","ocid":"ocds-luoe2u-OCAM-2023-301884-1416-0","date":"2023-11-09T08:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1416-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":131310.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20030.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1416-0","awardID":"OCAM-2023-301884-1416-0","dateSigned":"2023-11-09T08:42:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1416-0", "datePublished":"2023-11-09T08:42:32Z","title":"OCAM-2023-301884-1416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2498055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1416_FISICA.pdf","datePublished":"2023-11-09T08:42:32Z","title":"OCAM-2023-301884-1416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-75-009/11/2023 07:46:47","ocid":"ocds-luoe2u-OCAM-2023-301486-75-0","date":"2023-11-09T07:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-75-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-75-0","awardID":"OCAM-2023-301486-75-0","dateSigned":"2023-11-09T07:46:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-75-0", "datePublished":"2023-11-09T07:46:47Z","title":"OCAM-2023-301486-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-75_FISICA.pdf","datePublished":"2023-11-09T07:46:47Z","title":"OCAM-2023-301486-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-447-009/11/2023 07:23:21","ocid":"ocds-luoe2u-OCAM-2023-300687-447-0","date":"2023-11-09T07:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-447-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1916.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-447-0","awardID":"OCAM-2023-300687-447-0","dateSigned":"2023-11-09T07:23:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-447-0", "datePublished":"2023-11-09T07:23:21Z","title":"OCAM-2023-300687-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-447_FISICA.pdf","datePublished":"2023-11-09T07:23:21Z","title":"OCAM-2023-300687-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1263-009/11/2023 06:48:20","ocid":"ocds-luoe2u-OCAM-2023-789-1263-0","date":"2023-11-09T06:48:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1263-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":46500.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39407.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7093.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1263-0","awardID":"OCAM-2023-789-1263-0","dateSigned":"2023-11-09T06:48:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1263-0", "datePublished":"2023-11-09T06:48:20Z","title":"OCAM-2023-789-1263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1263_FISICA.pdf","datePublished":"2023-11-09T06:48:20Z","title":"OCAM-2023-789-1263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1260-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-789-1260-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1260-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3773.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1260-0","awardID":"OCAM-2023-789-1260-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1260-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-789-1260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1260_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-789-1260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1371-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1371-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1371-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3171.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2687.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1371-0","awardID":"OCAM-2023-301884-1371-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1371-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1371_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300735-21-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300735-21-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-21-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-21-0","awardID":"OCAM-2023-300735-21-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300735-21-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300735-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-21_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300735-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-440-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-875-440-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-440-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-440-0","awardID":"OCAM-2023-875-440-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-440-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-875-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-440_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-875-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1378-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1378-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1378-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1761.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1378-0","awardID":"OCAM-2023-301884-1378-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1378-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1378_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-35-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300769-35-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-35-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-35-0","awardID":"OCAM-2023-300769-35-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-35-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300769-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-35_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300769-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1363-100-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1363-100-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1363-100-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1363-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1363-100-0","awardID":"OCAM-2023-1363-100-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1363-100-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1363-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1363-100_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1363-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1363-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-119-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300784-119-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-119-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-119-0","awardID":"OCAM-2023-300784-119-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-119-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-119_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-169-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-748-169-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-169-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":8563.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-169-0","awardID":"OCAM-2023-748-169-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-169-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-748-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-169_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-748-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-366-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300756-366-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-366-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-366-0","awardID":"OCAM-2023-300756-366-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-366-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300756-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-366_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300756-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-67-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-904-67-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-67-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3565.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3021.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-67-0","awardID":"OCAM-2023-904-67-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-67-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-904-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-67_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-904-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-80-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300790-80-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-80-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":26078.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3978.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-80-0","awardID":"OCAM-2023-300790-80-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300790-80-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300790-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-80_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300790-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1250-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-789-1250-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1250-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1250-0","awardID":"OCAM-2023-789-1250-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1250-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-789-1250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1250_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-789-1250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-168-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-748-168-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-168-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-168-0","awardID":"OCAM-2023-748-168-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-168-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-748-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-168_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-748-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-230-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-818-230-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-230-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1456.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-230-0","awardID":"OCAM-2023-818-230-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-818-230-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-230_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-58-86-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-58-86-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-58-86-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-58-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":15829.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2414.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-58-86-0","awardID":"OCAM-2023-58-86-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-58-86-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-58-86_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-58-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-793-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-770-793-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-793-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-793-0","awardID":"OCAM-2023-770-793-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-793-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-770-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-793_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-770-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1348-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1348-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1348-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1348-0","awardID":"OCAM-2023-301884-1348-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1348-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1348_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-326-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301481-326-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-326-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":25554.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21656.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3898.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-326-0","awardID":"OCAM-2023-301481-326-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-326-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301481-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-326_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301481-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-122-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300784-122-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-122-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-122-0","awardID":"OCAM-2023-300784-122-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-122-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-122_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-28-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-401304-28-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-28-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-28-0","awardID":"OCAM-2023-401304-28-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401304-28-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-401304-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-28_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-401304-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-77-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300699-77-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-77-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-77-0","awardID":"OCAM-2023-300699-77-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300699-77-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300699-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-77_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300699-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1375-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1375-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1375-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1203.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1375-0","awardID":"OCAM-2023-301884-1375-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1375-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1375_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-536-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301250-536-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-536-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-536-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24263.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3701.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-536-0","awardID":"OCAM-2023-301250-536-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-536-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301250-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-536_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301250-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-402-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300754-402-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-402-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2462.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-402-0","awardID":"OCAM-2023-300754-402-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-402-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300754-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-402_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300754-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-199-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301901-199-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-199-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":22844.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3484.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-199-0","awardID":"OCAM-2023-301901-199-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-199-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-199_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301901-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-68-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-904-68-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-68-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":77611.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65772.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11839.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-68-0","awardID":"OCAM-2023-904-68-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-68-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-904-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-68_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-904-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1365-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1365-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1365-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1688.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1365-0","awardID":"OCAM-2023-301884-1365-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1365-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1365_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-118-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300784-118-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-118-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-118-0","awardID":"OCAM-2023-300784-118-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-118-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-118_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300784-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-756-207-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-756-207-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-207-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":9990.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8466.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-207-0","awardID":"OCAM-2023-756-207-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-756-207-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-756-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-207_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-756-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-29-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-401304-29-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-29-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-29-0","awardID":"OCAM-2023-401304-29-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401304-29-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-401304-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-29_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-401304-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-58-87-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-58-87-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-58-87-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-58-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":19215.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2931.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-58-87-0","awardID":"OCAM-2023-58-87-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-58-87-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-58-87_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-58-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-228-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-818-228-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-228-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":355.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-228-0","awardID":"OCAM-2023-818-228-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-818-228-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-228_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1379-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1379-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1379-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1379-0","awardID":"OCAM-2023-301884-1379-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1379-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1379_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-384-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-792-384-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-384-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3538.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2998.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-384-0","awardID":"OCAM-2023-792-384-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-384-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-792-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-384_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-792-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-195-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300732-195-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-195-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-195-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-195-0","awardID":"OCAM-2023-300732-195-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-195-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300732-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-195_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300732-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1349-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1349-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1349-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":9557.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8099.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1457.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1349-0","awardID":"OCAM-2023-301884-1349-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1349-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1349_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-197-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300732-197-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-197-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-197-0","awardID":"OCAM-2023-300732-197-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-197-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300732-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-197_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300732-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1383-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1383-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1383-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1383-0","awardID":"OCAM-2023-301884-1383-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1383-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1383_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-58-85-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-58-85-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-58-85-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-58-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1993.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-58-85-0","awardID":"OCAM-2023-58-85-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-58-85-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-58-85_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-58-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-78-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300699-78-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-78-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":14971.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2283.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-78-0","awardID":"OCAM-2023-300699-78-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300699-78-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300699-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-78_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300699-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-672-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-747-672-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-672-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":9962.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8442.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-672-0","awardID":"OCAM-2023-747-672-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-672-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-672_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-658-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-902-658-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-658-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":10391.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1585.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-658-0","awardID":"OCAM-2023-902-658-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-658-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-902-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-658_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-902-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-37-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300769-37-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-37-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548402094","name":"EMPRESA DE SERVICIOS GENERALES GOLDEN SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20548402094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548402094","name":"EMPRESA DE SERVICIOS GENERALES GOLDEN SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1685.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-37-0","awardID":"OCAM-2023-300769-37-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-37-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300769-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-37_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300769-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-30-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-401304-30-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-30-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-30-0","awardID":"OCAM-2023-401304-30-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401304-30-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-401304-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-30_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-401304-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-58-88-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-58-88-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-58-88-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-58-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":18231.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2781.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-58-88-0","awardID":"OCAM-2023-58-88-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-58-88-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-58-88_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-58-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-227-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-818-227-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-227-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-227-0","awardID":"OCAM-2023-818-227-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-818-227-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-227_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-670-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-747-670-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-670-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-670-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":196470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-670-0","awardID":"OCAM-2023-747-670-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-670-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-670_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-747-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-229-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-818-229-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-229-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2161.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1831.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-229-0","awardID":"OCAM-2023-818-229-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-818-229-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-229_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-818-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-58-84-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-58-84-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-58-84-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-58-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":8849.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1349.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-58-84-0","awardID":"OCAM-2023-58-84-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-58-84-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-58-84_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-58-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-58-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-535-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301250-535-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-535-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-535-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-535-0","awardID":"OCAM-2023-301250-535-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-535-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301250-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-535_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301250-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1370-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1370-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1370-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14150.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2158.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1370-0","awardID":"OCAM-2023-301884-1370-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1370-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1370_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301884-1370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-66-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-904-66-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-66-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1173.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-66-0","awardID":"OCAM-2023-904-66-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-66-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-904-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-66_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-904-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1468-255-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-1468-255-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-255-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-255-0","awardID":"OCAM-2023-1468-255-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-255-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1468-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-255_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-1468-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-217-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-301793-217-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-217-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":9534.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-217-0","awardID":"OCAM-2023-301793-217-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-217-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301793-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-217_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-301793-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-79-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300699-79-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-79-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-79-0","awardID":"OCAM-2023-300699-79-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300699-79-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300699-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-79_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300699-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-405-009/11/2023 00:17:44","ocid":"ocds-luoe2u-OCAM-2023-300754-405-0","date":"2023-11-09T00:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-405-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-405-0","awardID":"OCAM-2023-300754-405-0","dateSigned":"2023-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-405-0", "datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300754-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-405_FISICA.pdf","datePublished":"2023-11-09T00:00:00Z","title":"OCAM-2023-300754-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-175-008/11/2023 23:26:39","ocid":"ocds-luoe2u-OCAM-2023-748-175-0","date":"2023-11-08T23:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-175-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2112.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-175-0","awardID":"OCAM-2023-748-175-0","dateSigned":"2023-11-08T23:26:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-175-0", "datePublished":"2023-11-08T23:26:39Z","title":"OCAM-2023-748-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2497216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-175_FISICA.pdf","datePublished":"2023-11-08T23:26:39Z","title":"OCAM-2023-748-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-510-008/11/2023 23:24:18","ocid":"ocds-luoe2u-OCAM-2023-300753-510-0","date":"2023-11-08T23:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-510-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-510-0","awardID":"OCAM-2023-300753-510-0","dateSigned":"2023-11-08T23:24:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-510-0", "datePublished":"2023-11-08T23:24:18Z","title":"OCAM-2023-300753-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-510_FISICA.pdf","datePublished":"2023-11-08T23:24:18Z","title":"OCAM-2023-300753-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-73-008/11/2023 22:33:05","ocid":"ocds-luoe2u-OCAM-2023-301486-73-0","date":"2023-11-08T22:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-73-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":50114.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7644.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-73-0","awardID":"OCAM-2023-301486-73-0","dateSigned":"2023-11-08T22:33:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-73-0", "datePublished":"2023-11-08T22:33:05Z","title":"OCAM-2023-301486-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-73_FISICA.pdf","datePublished":"2023-11-08T22:33:05Z","title":"OCAM-2023-301486-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-265-008/11/2023 17:31:37","ocid":"ocds-luoe2u-OCAM-2023-300740-265-0","date":"2023-11-08T17:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-265-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-265-0","awardID":"OCAM-2023-300740-265-0","dateSigned":"2023-11-08T17:31:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-265-0", "datePublished":"2023-11-08T17:31:37Z","title":"OCAM-2023-300740-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-265_FISICA.pdf","datePublished":"2023-11-08T17:31:37Z","title":"OCAM-2023-300740-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-367-008/11/2023 17:05:35","ocid":"ocds-luoe2u-OCAM-2023-300756-367-0","date":"2023-11-08T17:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-367-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-367-0","awardID":"OCAM-2023-300756-367-0","dateSigned":"2023-11-08T17:05:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-367-0", "datePublished":"2023-11-08T17:05:35Z","title":"OCAM-2023-300756-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-367_FISICA.pdf","datePublished":"2023-11-08T17:05:35Z","title":"OCAM-2023-300756-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-196-008/11/2023 13:55:19","ocid":"ocds-luoe2u-OCAM-2023-300732-196-0","date":"2023-11-08T13:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-196-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-196-0","awardID":"OCAM-2023-300732-196-0","dateSigned":"2023-11-08T13:55:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-196-0", "datePublished":"2023-11-08T13:55:19Z","title":"OCAM-2023-300732-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-196_FISICA.pdf","datePublished":"2023-11-08T13:55:19Z","title":"OCAM-2023-300732-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1381-008/11/2023 12:28:42","ocid":"ocds-luoe2u-OCAM-2023-301884-1381-0","date":"2023-11-08T12:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1381-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1381-0","awardID":"OCAM-2023-301884-1381-0","dateSigned":"2023-11-08T12:28:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1381-0", "datePublished":"2023-11-08T12:28:42Z","title":"OCAM-2023-301884-1381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1381_FISICA.pdf","datePublished":"2023-11-08T12:28:42Z","title":"OCAM-2023-301884-1381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-881-43-008/11/2023 09:21:32","ocid":"ocds-luoe2u-OCAM-2023-881-43-0","date":"2023-11-08T09:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-43-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-43-0","awardID":"OCAM-2023-881-43-0","dateSigned":"2023-11-08T09:21:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-881-43-0", "datePublished":"2023-11-08T09:21:32Z","title":"OCAM-2023-881-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-43_FISICA.pdf","datePublished":"2023-11-08T09:21:32Z","title":"OCAM-2023-881-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-199-008/11/2023 09:21:07","ocid":"ocds-luoe2u-OCAM-2023-300689-199-0","date":"2023-11-08T09:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-199-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11233.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-199-0","awardID":"OCAM-2023-300689-199-0","dateSigned":"2023-11-08T09:21:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300689-199-0", "datePublished":"2023-11-08T09:21:07Z","title":"OCAM-2023-300689-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-199_FISICA.pdf","datePublished":"2023-11-08T09:21:07Z","title":"OCAM-2023-300689-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1385-008/11/2023 09:15:35","ocid":"ocds-luoe2u-OCAM-2023-301884-1385-0","date":"2023-11-08T09:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1385-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2469.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1385-0","awardID":"OCAM-2023-301884-1385-0","dateSigned":"2023-11-08T09:15:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1385-0", "datePublished":"2023-11-08T09:15:35Z","title":"OCAM-2023-301884-1385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2496486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1385_FISICA.pdf","datePublished":"2023-11-08T09:15:35Z","title":"OCAM-2023-301884-1385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1358-008/11/2023 08:54:58","ocid":"ocds-luoe2u-OCAM-2023-301884-1358-0","date":"2023-11-08T08:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1358-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1358-0","awardID":"OCAM-2023-301884-1358-0","dateSigned":"2023-11-08T08:54:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1358-0", "datePublished":"2023-11-08T08:54:58Z","title":"OCAM-2023-301884-1358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1358_FISICA.pdf","datePublished":"2023-11-08T08:54:58Z","title":"OCAM-2023-301884-1358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1256-008/11/2023 07:50:56","ocid":"ocds-luoe2u-OCAM-2023-789-1256-0","date":"2023-11-08T07:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1256-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1256-0","awardID":"OCAM-2023-789-1256-0","dateSigned":"2023-11-08T07:50:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1256-0", "datePublished":"2023-11-08T07:50:56Z","title":"OCAM-2023-789-1256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1256_FISICA.pdf","datePublished":"2023-11-08T07:50:56Z","title":"OCAM-2023-789-1256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-163-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301529-163-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-163-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":110330.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16830.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-163-0","awardID":"OCAM-2023-301529-163-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-163-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301529-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-163_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301529-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-665-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-747-665-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-665-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2058.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-665-0","awardID":"OCAM-2023-747-665-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-665-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-665_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-668-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-747-668-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-668-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-668-0","awardID":"OCAM-2023-747-668-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-668-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-668_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-210-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-26-210-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-210-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-210-0","awardID":"OCAM-2023-26-210-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-210-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-26-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-210_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-26-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-123-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1549-123-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-123-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6257.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5303.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-123-0","awardID":"OCAM-2023-1549-123-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1549-123-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1549-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-123_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1549-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-57-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1408-57-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-57-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-57-0","awardID":"OCAM-2023-1408-57-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1408-57-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1408-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-57_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1408-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1336-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1336-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1336-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4561.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3865.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1336-0","awardID":"OCAM-2023-301884-1336-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1336-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1336_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1334-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1334-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1334-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6534.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1334-0","awardID":"OCAM-2023-301884-1334-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1334-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1334_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-337-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-921-337-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-337-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1603.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-337-0","awardID":"OCAM-2023-921-337-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-337-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-921-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-337_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-921-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-664-021/11/2023 02:31:09","ocid":"ocds-luoe2u-OCAM-2023-747-664-0","date":"2023-11-21T02:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-664-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-664-0","awardID":"OCAM-2023-747-664-0","dateSigned":"2023-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-664-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-664_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-689-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300748-689-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-689-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6344.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5376.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-689-0","awardID":"OCAM-2023-300748-689-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-689-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300748-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-689_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300748-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-649-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-902-649-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-649-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":25824.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3939.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-649-0","awardID":"OCAM-2023-902-649-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-649-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-902-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-649_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-902-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-362-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300756-362-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-362-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":85070.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12976.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-362-0","awardID":"OCAM-2023-300756-362-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-362-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300756-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-362_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300756-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-427-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-875-427-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-427-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-427-0","awardID":"OCAM-2023-875-427-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-427-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-427_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-338-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-921-338-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-338-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":1903.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-338-0","awardID":"OCAM-2023-921-338-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-338-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-921-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-338_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-921-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-425-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-875-425-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-425-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-425-0","awardID":"OCAM-2023-875-425-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-425-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-425_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-124-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-1549-124-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-124-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-124-0","awardID":"OCAM-2023-1549-124-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1549-124-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1549-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-124_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-1549-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-444-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300757-444-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-444-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-444-0","awardID":"OCAM-2023-300757-444-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-444-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300757-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-444_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300757-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1344-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1344-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1344-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":41324.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35020.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6303.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1344-0","awardID":"OCAM-2023-301884-1344-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1344-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1344_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-667-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-747-667-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-667-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-667-0","awardID":"OCAM-2023-747-667-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-667-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-667_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-474-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-931-474-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-474-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2142.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-474-0","awardID":"OCAM-2023-931-474-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-474-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-931-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-474_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-931-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-424-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-875-424-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-424-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-424-0","awardID":"OCAM-2023-875-424-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-424-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-424_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1347-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1347-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1347-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1347-0","awardID":"OCAM-2023-301884-1347-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1347-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1347_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-365-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300756-365-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-365-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":8206.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-365-0","awardID":"OCAM-2023-300756-365-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-365-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300756-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-365_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300756-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-208-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-26-208-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-208-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-208-0","awardID":"OCAM-2023-26-208-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-208-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-26-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-208_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-26-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-209-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-26-209-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-209-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":9451.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-209-0","awardID":"OCAM-2023-26-209-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-209-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-26-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-209_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-26-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-446-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300757-446-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-446-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5137.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4353.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-446-0","awardID":"OCAM-2023-300757-446-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-446-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300757-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-446_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300757-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-666-022/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-747-666-0","date":"2023-11-22T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-666-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6047.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-666-0","awardID":"OCAM-2023-747-666-0","dateSigned":"2023-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-666-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-666_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-747-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-363-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300756-363-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-363-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-363-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":113256.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17276.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-363-0","awardID":"OCAM-2023-300756-363-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-363-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300756-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-363_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300756-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-445-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-300757-445-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-445-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8136.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-445-0","awardID":"OCAM-2023-300757-445-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-445-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300757-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-445_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-300757-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-426-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-875-426-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-426-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":20484.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3124.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-426-0","awardID":"OCAM-2023-875-426-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-426-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-426_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-875-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1338-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301884-1338-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1338-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1338-0","awardID":"OCAM-2023-301884-1338-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1338-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1338_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301884-1338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301445-25-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301445-25-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301445-25-0","procuringEntity":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"parties":[{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA","identifier":{"id":"20116067847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301445-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":11278.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1720.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301445-25-0","awardID":"OCAM-2023-301445-25-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301445-25-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301445-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301445-25_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301445-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301445-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-240-008/11/2023 00:23:17","ocid":"ocds-luoe2u-OCAM-2023-301003-240-0","date":"2023-11-08T00:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-240-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-240-0","awardID":"OCAM-2023-301003-240-0","dateSigned":"2023-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-240-0", "datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301003-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-240_FISICA.pdf","datePublished":"2023-11-08T00:00:00Z","title":"OCAM-2023-301003-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-36-007/11/2023 18:14:34","ocid":"ocds-luoe2u-OCAM-2023-300769-36-0","date":"2023-11-07T18:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-36-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8012.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1222.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-36-0","awardID":"OCAM-2023-300769-36-0","dateSigned":"2023-11-07T18:14:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-36-0", "datePublished":"2023-11-07T18:14:34Z","title":"OCAM-2023-300769-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-36_FISICA.pdf","datePublished":"2023-11-07T18:14:34Z","title":"OCAM-2023-300769-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-264-007/11/2023 17:07:46","ocid":"ocds-luoe2u-OCAM-2023-300740-264-0","date":"2023-11-07T17:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-264-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-264-0","awardID":"OCAM-2023-300740-264-0","dateSigned":"2023-11-07T17:07:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-264-0", "datePublished":"2023-11-07T17:07:46Z","title":"OCAM-2023-300740-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-264_FISICA.pdf","datePublished":"2023-11-07T17:07:46Z","title":"OCAM-2023-300740-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-339-007/11/2023 15:54:34","ocid":"ocds-luoe2u-OCAM-2023-921-339-0","date":"2023-11-07T15:54:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-339-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-339-0","awardID":"OCAM-2023-921-339-0","dateSigned":"2023-11-07T15:54:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-339-0", "datePublished":"2023-11-07T15:54:34Z","title":"OCAM-2023-921-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-339_FISICA.pdf","datePublished":"2023-11-07T15:54:34Z","title":"OCAM-2023-921-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300696-8-007/11/2023 12:44:16","ocid":"ocds-luoe2u-OCAM-2023-300696-8-0","date":"2023-11-07T12:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300696-8-0","procuringEntity":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"parties":[{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI","identifier":{"id":"20159329535","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300696-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300696-8-0","awardID":"OCAM-2023-300696-8-0","dateSigned":"2023-11-07T12:44:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300696-8-0", "datePublished":"2023-11-07T12:44:16Z","title":"OCAM-2023-300696-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300696-8_FISICA.pdf","datePublished":"2023-11-07T12:44:16Z","title":"OCAM-2023-300696-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300696-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-200-022/11/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300689-200-0","date":"2023-11-22T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-200-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-200-0","awardID":"OCAM-2023-300689-200-0","dateSigned":"2023-11-07T09:21:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-200-0", "datePublished":"2023-11-07T09:21:48Z","title":"OCAM-2023-300689-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2495371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-200_FISICA.pdf","datePublished":"2023-11-07T09:21:48Z","title":"OCAM-2023-300689-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-239-007/11/2023 08:58:00","ocid":"ocds-luoe2u-OCAM-2023-301003-239-0","date":"2023-11-07T08:58:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-239-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5926.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5022.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-239-0","awardID":"OCAM-2023-301003-239-0","dateSigned":"2023-11-07T08:58:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-239-0", "datePublished":"2023-11-07T08:58:00Z","title":"OCAM-2023-301003-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-239_FISICA.pdf","datePublished":"2023-11-07T08:58:00Z","title":"OCAM-2023-301003-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-361-007/11/2023 08:52:23","ocid":"ocds-luoe2u-OCAM-2023-300756-361-0","date":"2023-11-07T08:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-361-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4478.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-361-0","awardID":"OCAM-2023-300756-361-0","dateSigned":"2023-11-07T08:52:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-361-0", "datePublished":"2023-11-07T08:52:23Z","title":"OCAM-2023-300756-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-361_FISICA.pdf","datePublished":"2023-11-07T08:52:23Z","title":"OCAM-2023-300756-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301091-22-007/11/2023 08:45:47","ocid":"ocds-luoe2u-OCAM-2023-301091-22-0","date":"2023-11-07T08:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301091-22-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301091-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1845.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301091-22-0","awardID":"OCAM-2023-301091-22-0","dateSigned":"2023-11-07T08:45:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301091-22-0", "datePublished":"2023-11-07T08:45:47Z","title":"OCAM-2023-301091-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301091-22_FISICA.pdf","datePublished":"2023-11-07T08:45:47Z","title":"OCAM-2023-301091-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301091-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-400-007/11/2023 08:42:07","ocid":"ocds-luoe2u-OCAM-2023-300754-400-0","date":"2023-11-07T08:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-400-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":3199.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-400-0","awardID":"OCAM-2023-300754-400-0","dateSigned":"2023-11-07T08:42:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-400-0", "datePublished":"2023-11-07T08:42:07Z","title":"OCAM-2023-300754-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-400_FISICA.pdf","datePublished":"2023-11-07T08:42:07Z","title":"OCAM-2023-300754-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301290-54-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301290-54-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-54-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-54-0","awardID":"OCAM-2023-301290-54-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301290-54-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301290-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-54_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301290-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-361-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-831-361-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-361-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":26868.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4098.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-361-0","awardID":"OCAM-2023-831-361-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-361-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-831-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-361_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-831-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-363-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-831-363-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-363-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":63507.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9687.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-363-0","awardID":"OCAM-2023-831-363-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-363-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-831-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-363_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-831-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301238-48-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-301238-48-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-48-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":127971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-48-0","awardID":"OCAM-2023-301238-48-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301238-48-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301238-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-48_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-301238-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-465-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-931-465-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-465-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4993.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4231.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-465-0","awardID":"OCAM-2023-931-465-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-465-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-931-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-465_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-931-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-430-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-875-430-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-430-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-430-0","awardID":"OCAM-2023-875-430-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-430-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-875-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-430_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-875-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500130-74-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-500130-74-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500130-74-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500130-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500130-74-0","awardID":"OCAM-2023-500130-74-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500130-74-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500130-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500130-74_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-500130-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500130-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-466-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-931-466-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-466-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5483.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-466-0","awardID":"OCAM-2023-931-466-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-466-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-931-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-466_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-931-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-147-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1312-147-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-147-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":3449.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-147-0","awardID":"OCAM-2023-1312-147-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1312-147-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1312-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-147_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1312-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-761-67-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-761-67-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-67-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-67-0","awardID":"OCAM-2023-761-67-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-761-67-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-761-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-67_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-761-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-210-022/11/2023 02:30:47","ocid":"ocds-luoe2u-OCAM-2023-1365-210-0","date":"2023-11-22T02:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-210-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486379066","name":"GRUPO GRANDE S.A.C.","identifier":{"id":"20486379066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-210-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20486379066","name":"GRUPO GRANDE S.A.C."}],"value":{"amount":25918.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21964.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3953.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-210-0","awardID":"OCAM-2023-1365-210-0","dateSigned":"2023-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-210-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1365-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-210_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1365-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-65-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300395-65-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-65-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-65-0","awardID":"OCAM-2023-300395-65-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300395-65-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300395-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-65_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300395-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-104-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300777-104-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-104-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1541.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1306.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-104-0","awardID":"OCAM-2023-300777-104-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300777-104-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300777-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-104_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300777-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-48-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1128-48-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-48-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":17399.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2654.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-48-0","awardID":"OCAM-2023-1128-48-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-48-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1128-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-48_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1128-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-431-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-875-431-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-431-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9864.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-431-0","awardID":"OCAM-2023-875-431-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-431-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-875-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-431_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-875-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-506-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300749-506-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-506-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1262.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-506-0","awardID":"OCAM-2023-300749-506-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-506-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300749-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-506_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-300749-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-170-007/11/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-1064-170-0","date":"2023-11-07T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-170-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":13758.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2098.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-170-0","awardID":"OCAM-2023-1064-170-0","dateSigned":"2023-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-170-0", "datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1064-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-170_FISICA.pdf","datePublished":"2023-11-07T00:00:00Z","title":"OCAM-2023-1064-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-318-006/11/2023 23:06:03","ocid":"ocds-luoe2u-OCAM-2023-300688-318-0","date":"2023-11-06T23:06:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-318-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-318-0","awardID":"OCAM-2023-300688-318-0","dateSigned":"2023-11-06T23:06:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-318-0", "datePublished":"2023-11-06T23:06:03Z","title":"OCAM-2023-300688-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-318_FISICA.pdf","datePublished":"2023-11-06T23:06:03Z","title":"OCAM-2023-300688-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-203-006/11/2023 16:58:51","ocid":"ocds-luoe2u-OCAM-2023-791-203-0","date":"2023-11-06T16:58:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-203-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-203-0","awardID":"OCAM-2023-791-203-0","dateSigned":"2023-11-06T16:58:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-203-0", "datePublished":"2023-11-06T16:58:51Z","title":"OCAM-2023-791-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-203_FISICA.pdf","datePublished":"2023-11-06T16:58:51Z","title":"OCAM-2023-791-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301238-47-006/11/2023 11:58:14","ocid":"ocds-luoe2u-OCAM-2023-301238-47-0","date":"2023-11-06T11:58:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-47-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":53798.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8206.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-47-0","awardID":"OCAM-2023-301238-47-0","dateSigned":"2023-11-06T11:58:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301238-47-0", "datePublished":"2023-11-06T11:58:14Z","title":"OCAM-2023-301238-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-47_FISICA.pdf","datePublished":"2023-11-06T11:58:14Z","title":"OCAM-2023-301238-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-48-006/11/2023 11:54:20","ocid":"ocds-luoe2u-OCAM-2023-300767-48-0","date":"2023-11-06T11:54:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-48-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4707.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3989.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-48-0","awardID":"OCAM-2023-300767-48-0","dateSigned":"2023-11-06T11:54:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-48-0", "datePublished":"2023-11-06T11:54:20Z","title":"OCAM-2023-300767-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-48_FISICA.pdf","datePublished":"2023-11-06T11:54:20Z","title":"OCAM-2023-300767-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-33-022/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-300786-33-0","date":"2023-11-22T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-33-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-33-0","awardID":"OCAM-2023-300786-33-0","dateSigned":"2023-11-06T08:49:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-33-0", "datePublished":"2023-11-06T08:49:26Z","title":"OCAM-2023-300786-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-33_FISICA.pdf","datePublished":"2023-11-06T08:49:26Z","title":"OCAM-2023-300786-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-49-006/11/2023 08:47:50","ocid":"ocds-luoe2u-OCAM-2023-1128-49-0","date":"2023-11-06T08:47:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-49-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C","identifier":{"id":"20538347524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538347524","name":"COMPAÑIA KAYSER S.A.C"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-49-0","awardID":"OCAM-2023-1128-49-0","dateSigned":"2023-11-06T08:47:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-49-0", "datePublished":"2023-11-06T08:47:50Z","title":"OCAM-2023-1128-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2494190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-49_FISICA.pdf","datePublished":"2023-11-06T08:47:50Z","title":"OCAM-2023-1128-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-460-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-931-460-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-460-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15787.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13379.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2408.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-460-0","awardID":"OCAM-2023-931-460-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-460-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-931-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-460_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-931-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-189-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300732-189-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-189-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":122988.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104227.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18760.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-189-0","awardID":"OCAM-2023-300732-189-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300732-189-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300732-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-189_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300732-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-352-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-352-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-352-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5044.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-352-0","awardID":"OCAM-2023-831-352-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-352-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-352_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-201-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-26-201-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-201-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":16341.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13848.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2492.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-201-0","awardID":"OCAM-2023-26-201-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-201-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-26-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-201_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-26-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-198-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-26-198-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-198-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":13298.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2028.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-198-0","awardID":"OCAM-2023-26-198-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-198-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-26-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-198_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-26-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-351-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-351-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-351-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6170.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5229.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-351-0","awardID":"OCAM-2023-831-351-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-351-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-351_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-47-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-500139-47-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-47-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":669.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":567.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-47-0","awardID":"OCAM-2023-500139-47-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500139-47-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-500139-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-47_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-500139-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-357-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-357-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-357-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-357-0","awardID":"OCAM-2023-831-357-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-357-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-357_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-290-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300724-290-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-290-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-290-0","awardID":"OCAM-2023-300724-290-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-290-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300724-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-290_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300724-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-356-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-356-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-356-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-356-0","awardID":"OCAM-2023-831-356-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-356-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-356_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-48-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-500139-48-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-48-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-48-0","awardID":"OCAM-2023-500139-48-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500139-48-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-500139-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-48_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-500139-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-453-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-931-453-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-453-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-453-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":135835.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20720.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-453-0","awardID":"OCAM-2023-931-453-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-453-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-931-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-453_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-931-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-342-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-300684-342-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-342-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":868.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-342-0","awardID":"OCAM-2023-300684-342-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-342-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300684-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-342_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-300684-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-355-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-355-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-355-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-355-0","awardID":"OCAM-2023-831-355-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-355-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-355_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-358-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-358-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-358-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-358-0","awardID":"OCAM-2023-831-358-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-358-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-358_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-262-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301292-262-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-262-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":1369.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-262-0","awardID":"OCAM-2023-301292-262-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-262-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301292-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-262_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301292-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1467-123-020/11/2023 02:32:32","ocid":"ocds-luoe2u-OCAM-2023-1467-123-0","date":"2023-11-20T02:32:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1467-123-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1467-123-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57348.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8748.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1467-123-0","awardID":"OCAM-2023-1467-123-0","dateSigned":"2023-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1467-123-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1467-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1467-123_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-1467-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1467-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301795-138-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-301795-138-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301795-138-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301795-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301795-138-0","awardID":"OCAM-2023-301795-138-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301795-138-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301795-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301795-138_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-301795-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301795-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1232-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-789-1232-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1232-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1232-0","awardID":"OCAM-2023-789-1232-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1232-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-789-1232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1232_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-789-1232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-353-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-353-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-353-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1649.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1397.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-353-0","awardID":"OCAM-2023-831-353-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-353-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-353_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-184-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-804-184-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-184-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-184-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":1163314.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985859.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177454.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-184-0","awardID":"OCAM-2023-804-184-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-184-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-804-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-184_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-804-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-354-006/11/2023 00:14:31","ocid":"ocds-luoe2u-OCAM-2023-831-354-0","date":"2023-11-06T00:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-354-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":68676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-354-0","awardID":"OCAM-2023-831-354-0","dateSigned":"2023-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-354-0", "datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-354_FISICA.pdf","datePublished":"2023-11-06T00:00:00Z","title":"OCAM-2023-831-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-362-003/11/2023 23:33:09","ocid":"ocds-luoe2u-OCAM-2023-831-362-0","date":"2023-11-03T23:33:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-362-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":21417.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-362-0","awardID":"OCAM-2023-831-362-0","dateSigned":"2023-11-03T23:33:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-362-0", "datePublished":"2023-11-03T23:33:09Z","title":"OCAM-2023-831-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-362_FISICA.pdf","datePublished":"2023-11-03T23:33:09Z","title":"OCAM-2023-831-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1393-29-016/11/2023 02:48:13","ocid":"ocds-luoe2u-OCAM-2023-1393-29-0","date":"2023-11-16T02:48:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1393-29-0","procuringEntity":{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO"},"parties":[{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO","identifier":{"id":"20539637909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1393-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1393-29-0","awardID":"OCAM-2023-1393-29-0","dateSigned":"2023-11-03T21:56:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1393-29-0", "datePublished":"2023-11-03T21:56:06Z","title":"OCAM-2023-1393-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1393-29_FISICA.pdf","datePublished":"2023-11-03T21:56:06Z","title":"OCAM-2023-1393-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1393-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-205-015/11/2023 02:48:18","ocid":"ocds-luoe2u-OCAM-2023-1365-205-0","date":"2023-11-15T02:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-205-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-205-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-205-0","awardID":"OCAM-2023-1365-205-0","dateSigned":"2023-11-03T18:31:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-205-0", "datePublished":"2023-11-03T18:31:16Z","title":"OCAM-2023-1365-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-205_FISICA.pdf","datePublished":"2023-11-03T18:31:16Z","title":"OCAM-2023-1365-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-360-003/11/2023 16:47:17","ocid":"ocds-luoe2u-OCAM-2023-831-360-0","date":"2023-11-03T16:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-360-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9515.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1451.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-360-0","awardID":"OCAM-2023-831-360-0","dateSigned":"2023-11-03T16:47:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-360-0", "datePublished":"2023-11-03T16:47:17Z","title":"OCAM-2023-831-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-360_FISICA.pdf","datePublished":"2023-11-03T16:47:17Z","title":"OCAM-2023-831-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301264-49-003/11/2023 16:41:47","ocid":"ocds-luoe2u-OCAM-2023-301264-49-0","date":"2023-11-03T16:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301264-49-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301264-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301264-49-0","awardID":"OCAM-2023-301264-49-0","dateSigned":"2023-11-03T16:41:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301264-49-0", "datePublished":"2023-11-03T16:41:47Z","title":"OCAM-2023-301264-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301264-49_FISICA.pdf","datePublished":"2023-11-03T16:41:47Z","title":"OCAM-2023-301264-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301264-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-32-021/11/2023 02:09:21","ocid":"ocds-luoe2u-OCAM-2023-300786-32-0","date":"2023-11-21T02:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-32-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2567.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-32-0","awardID":"OCAM-2023-300786-32-0","dateSigned":"2023-11-03T16:38:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-32-0", "datePublished":"2023-11-03T16:38:21Z","title":"OCAM-2023-300786-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-32_FISICA.pdf","datePublished":"2023-11-03T16:38:21Z","title":"OCAM-2023-300786-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-341-003/11/2023 15:09:49","ocid":"ocds-luoe2u-OCAM-2023-300684-341-0","date":"2023-11-03T15:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-341-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-341-0","awardID":"OCAM-2023-300684-341-0","dateSigned":"2023-11-03T15:09:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-341-0", "datePublished":"2023-11-03T15:09:49Z","title":"OCAM-2023-300684-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-341_FISICA.pdf","datePublished":"2023-11-03T15:09:49Z","title":"OCAM-2023-300684-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-49-003/11/2023 14:51:10","ocid":"ocds-luoe2u-OCAM-2023-500139-49-0","date":"2023-11-03T14:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-49-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-49-0","awardID":"OCAM-2023-500139-49-0","dateSigned":"2023-11-03T14:51:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500139-49-0", "datePublished":"2023-11-03T14:51:10Z","title":"OCAM-2023-500139-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-49_FISICA.pdf","datePublished":"2023-11-03T14:51:10Z","title":"OCAM-2023-500139-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1228-003/11/2023 14:49:43","ocid":"ocds-luoe2u-OCAM-2023-789-1228-0","date":"2023-11-03T14:49:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1228-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1228-0","awardID":"OCAM-2023-789-1228-0","dateSigned":"2023-11-03T14:49:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1228-0", "datePublished":"2023-11-03T14:49:43Z","title":"OCAM-2023-789-1228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1228_FISICA.pdf","datePublished":"2023-11-03T14:49:43Z","title":"OCAM-2023-789-1228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-340-003/11/2023 14:49:09","ocid":"ocds-luoe2u-OCAM-2023-300684-340-0","date":"2023-11-03T14:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-340-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-340-0","awardID":"OCAM-2023-300684-340-0","dateSigned":"2023-11-03T14:49:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-340-0", "datePublished":"2023-11-03T14:49:09Z","title":"OCAM-2023-300684-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-340_FISICA.pdf","datePublished":"2023-11-03T14:49:09Z","title":"OCAM-2023-300684-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-462-003/11/2023 13:09:05","ocid":"ocds-luoe2u-OCAM-2023-931-462-0","date":"2023-11-03T13:09:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-462-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-462-0","awardID":"OCAM-2023-931-462-0","dateSigned":"2023-11-03T13:09:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-462-0", "datePublished":"2023-11-03T13:09:05Z","title":"OCAM-2023-931-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2493154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-462_FISICA.pdf","datePublished":"2023-11-03T13:09:05Z","title":"OCAM-2023-931-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-761-69-020/11/2023 02:09:03","ocid":"ocds-luoe2u-OCAM-2023-761-69-0","date":"2023-11-20T02:09:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-69-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":8776.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7437.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1338.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-69-0","awardID":"OCAM-2023-761-69-0","dateSigned":"2023-11-03T10:31:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-69-0", "datePublished":"2023-11-03T10:31:35Z","title":"OCAM-2023-761-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-69_FISICA.pdf","datePublished":"2023-11-03T10:31:35Z","title":"OCAM-2023-761-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-761-68-003/11/2023 09:29:44","ocid":"ocds-luoe2u-OCAM-2023-761-68-0","date":"2023-11-03T09:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-68-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9311.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7891.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-68-0","awardID":"OCAM-2023-761-68-0","dateSigned":"2023-11-03T09:29:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-761-68-0", "datePublished":"2023-11-03T09:29:44Z","title":"OCAM-2023-761-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-68_FISICA.pdf","datePublished":"2023-11-03T09:29:44Z","title":"OCAM-2023-761-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-306-003/11/2023 09:12:49","ocid":"ocds-luoe2u-OCAM-2023-301778-306-0","date":"2023-11-03T09:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-306-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-306-0","awardID":"OCAM-2023-301778-306-0","dateSigned":"2023-11-03T09:12:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-306-0", "datePublished":"2023-11-03T09:12:49Z","title":"OCAM-2023-301778-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-306_FISICA.pdf","datePublished":"2023-11-03T09:12:49Z","title":"OCAM-2023-301778-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-305-003/11/2023 09:12:31","ocid":"ocds-luoe2u-OCAM-2023-301778-305-0","date":"2023-11-03T09:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-305-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-305-0","awardID":"OCAM-2023-301778-305-0","dateSigned":"2023-11-03T09:12:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-305-0", "datePublished":"2023-11-03T09:12:31Z","title":"OCAM-2023-301778-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-305_FISICA.pdf","datePublished":"2023-11-03T09:12:31Z","title":"OCAM-2023-301778-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-359-003/11/2023 08:57:03","ocid":"ocds-luoe2u-OCAM-2023-831-359-0","date":"2023-11-03T08:57:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-359-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-359-0","awardID":"OCAM-2023-831-359-0","dateSigned":"2023-11-03T08:57:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-359-0", "datePublished":"2023-11-03T08:57:02Z","title":"OCAM-2023-831-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-359_FISICA.pdf","datePublished":"2023-11-03T08:57:02Z","title":"OCAM-2023-831-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-63-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-904-63-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-63-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":6235.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5284.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":951.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-63-0","awardID":"OCAM-2023-904-63-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-63-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-63_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-115-021/11/2023 02:09:21","ocid":"ocds-luoe2u-OCAM-2023-300784-115-0","date":"2023-11-21T02:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-115-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-115-0","awardID":"OCAM-2023-300784-115-0","dateSigned":"2023-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-115-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300784-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-115_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300784-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301280-121-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301280-121-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-121-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-121-0","awardID":"OCAM-2023-301280-121-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301280-121-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301280-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-121_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301280-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-533-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301250-533-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-533-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-533-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1465.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-533-0","awardID":"OCAM-2023-301250-533-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-533-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301250-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-533_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301250-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-65-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-904-65-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-65-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":53638.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45456.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8182.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-65-0","awardID":"OCAM-2023-904-65-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-65-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-65_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-154-017/11/2023 12:28:15","ocid":"ocds-luoe2u-OCAM-2023-300440-154-0","date":"2023-11-17T12:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-154-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-154-0","awardID":"OCAM-2023-300440-154-0","dateSigned":"2023-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-154-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300440-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-154_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300440-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-492-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300749-492-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-492-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2605.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-492-0","awardID":"OCAM-2023-300749-492-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-492-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300749-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-492_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300749-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-487-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300749-487-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-487-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-487-0","awardID":"OCAM-2023-300749-487-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-487-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300749-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-487_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300749-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-351-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300756-351-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-351-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":6688.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-351-0","awardID":"OCAM-2023-300756-351-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-351-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300756-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-351_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300756-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-81-25-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-81-25-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-81-25-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-81-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":129539.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19760.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-81-25-0","awardID":"OCAM-2023-81-25-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-81-25-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-81-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-81-25_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-81-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-81-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-532-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301250-532-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-532-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-532-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-532-0","awardID":"OCAM-2023-301250-532-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-532-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301250-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-532_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301250-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-39-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-877-39-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-39-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-39-0","awardID":"OCAM-2023-877-39-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-39-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-39_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-877-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-256-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301292-256-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-256-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-256-0","awardID":"OCAM-2023-301292-256-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-256-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301292-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-256_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301292-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-392-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300754-392-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-392-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":24990.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3812.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-392-0","awardID":"OCAM-2023-300754-392-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-392-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300754-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-392_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300754-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-330-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300684-330-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-330-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-330-0","awardID":"OCAM-2023-300684-330-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-330-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300684-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-330_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300684-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-62-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-904-62-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-62-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4157.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3523.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-62-0","awardID":"OCAM-2023-904-62-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-62-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-62_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301280-120-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-301280-120-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-120-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1670.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-120-0","awardID":"OCAM-2023-301280-120-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301280-120-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301280-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-120_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-301280-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-9-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-401301-9-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-9-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2658.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2253.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-9-0","awardID":"OCAM-2023-401301-9-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401301-9-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-401301-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-9_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-401301-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-51-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300716-51-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-51-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2385.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-51-0","awardID":"OCAM-2023-300716-51-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-51-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300716-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-51_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300716-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-81-27-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-81-27-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-81-27-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-81-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":435899.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369406.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66493.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-81-27-0","awardID":"OCAM-2023-81-27-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-81-27-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-81-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-81-27_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-81-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-81-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-61-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-904-61-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-61-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-61-0","awardID":"OCAM-2023-904-61-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-904-61-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-61_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-904-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-348-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-300756-348-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-348-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-348-0","awardID":"OCAM-2023-300756-348-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-348-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300756-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-348_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-300756-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-97-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-1296-97-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-97-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1467.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1243.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-97-0","awardID":"OCAM-2023-1296-97-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-97-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1296-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-97_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-1296-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-81-26-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-81-26-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-81-26-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-81-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":226234.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191723.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34510.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-81-26-0","awardID":"OCAM-2023-81-26-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-81-26-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-81-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-81-26_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-81-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-81-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-142-003/11/2023 00:20:50","ocid":"ocds-luoe2u-OCAM-2023-27-142-0","date":"2023-11-03T00:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-142-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-142-0","awardID":"OCAM-2023-27-142-0","dateSigned":"2023-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-27-142-0", "datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-27-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-142_FISICA.pdf","datePublished":"2023-11-03T00:00:00Z","title":"OCAM-2023-27-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-366-002/11/2023 15:55:02","ocid":"ocds-luoe2u-OCAM-2023-942-366-0","date":"2023-11-02T15:55:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-366-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1591.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-366-0","awardID":"OCAM-2023-942-366-0","dateSigned":"2023-11-02T15:55:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-942-366-0", "datePublished":"2023-11-02T15:55:02Z","title":"OCAM-2023-942-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2491593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-366_FISICA.pdf","datePublished":"2023-11-02T15:55:02Z","title":"OCAM-2023-942-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-253-002/11/2023 12:29:17","ocid":"ocds-luoe2u-OCAM-2023-301292-253-0","date":"2023-11-02T12:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-253-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2454.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2079.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-253-0","awardID":"OCAM-2023-301292-253-0","dateSigned":"2023-11-02T12:29:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-253-0", "datePublished":"2023-11-02T12:29:17Z","title":"OCAM-2023-301292-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-253_FISICA.pdf","datePublished":"2023-11-02T12:29:17Z","title":"OCAM-2023-301292-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-252-002/11/2023 12:28:35","ocid":"ocds-luoe2u-OCAM-2023-301292-252-0","date":"2023-11-02T12:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-252-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1509.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1279.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-252-0","awardID":"OCAM-2023-301292-252-0","dateSigned":"2023-11-02T12:28:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-252-0", "datePublished":"2023-11-02T12:28:35Z","title":"OCAM-2023-301292-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-252_FISICA.pdf","datePublished":"2023-11-02T12:28:35Z","title":"OCAM-2023-301292-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-653-002/11/2023 11:45:21","ocid":"ocds-luoe2u-OCAM-2023-747-653-0","date":"2023-11-02T11:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-653-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-653-0","awardID":"OCAM-2023-747-653-0","dateSigned":"2023-11-02T11:45:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-653-0", "datePublished":"2023-11-02T11:45:21Z","title":"OCAM-2023-747-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-653_FISICA.pdf","datePublished":"2023-11-02T11:45:21Z","title":"OCAM-2023-747-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-156-002/11/2023 11:04:28","ocid":"ocds-luoe2u-OCAM-2023-300785-156-0","date":"2023-11-02T11:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-156-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4101.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-156-0","awardID":"OCAM-2023-300785-156-0","dateSigned":"2023-11-02T11:04:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-156-0", "datePublished":"2023-11-02T11:04:28Z","title":"OCAM-2023-300785-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-156_FISICA.pdf","datePublished":"2023-11-02T11:04:28Z","title":"OCAM-2023-300785-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-159-002/11/2023 11:03:44","ocid":"ocds-luoe2u-OCAM-2023-300785-159-0","date":"2023-11-02T11:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-159-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4070.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3449.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-159-0","awardID":"OCAM-2023-300785-159-0","dateSigned":"2023-11-02T11:03:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-159-0", "datePublished":"2023-11-02T11:03:44Z","title":"OCAM-2023-300785-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-159_FISICA.pdf","datePublished":"2023-11-02T11:03:44Z","title":"OCAM-2023-300785-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301280-119-002/11/2023 10:15:13","ocid":"ocds-luoe2u-OCAM-2023-301280-119-0","date":"2023-11-02T10:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301280-119-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301280-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301280-119-0","awardID":"OCAM-2023-301280-119-0","dateSigned":"2023-11-02T10:15:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301280-119-0", "datePublished":"2023-11-02T10:15:13Z","title":"OCAM-2023-301280-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301280-119_FISICA.pdf","datePublished":"2023-11-02T10:15:13Z","title":"OCAM-2023-301280-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301280-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-13-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-401558-13-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-13-0","awardID":"OCAM-2023-401558-13-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401558-13-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401558-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-13_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401558-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-148-022/11/2023 02:08:23","ocid":"ocds-luoe2u-OCAM-2023-300414-148-0","date":"2023-11-22T02:08:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-148-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":11752.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1792.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-148-0","awardID":"OCAM-2023-300414-148-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-148-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300414-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-148_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300414-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-148-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300773-148-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-148-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-148-0","awardID":"OCAM-2023-300773-148-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-148-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300773-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-148_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300773-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-14-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-401558-14-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-14-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-14-0","awardID":"OCAM-2023-401558-14-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401558-14-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401558-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-14_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401558-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-485-022/11/2023 02:30:30","ocid":"ocds-luoe2u-OCAM-2023-300753-485-0","date":"2023-11-22T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-485-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-485-0","awardID":"OCAM-2023-300753-485-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-485-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-485_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300753-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-430-020/11/2023 02:30:53","ocid":"ocds-luoe2u-OCAM-2023-300757-430-0","date":"2023-11-20T02:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-430-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":22790.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3476.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-430-0","awardID":"OCAM-2023-300757-430-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-430-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-430_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-279-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-880-279-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-279-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":48073.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7333.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-279-0","awardID":"OCAM-2023-880-279-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-279-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-880-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-279_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-880-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-114-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300784-114-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-114-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3435.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2911.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-114-0","awardID":"OCAM-2023-300784-114-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-114-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300784-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-114_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300784-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-149-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300773-149-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-149-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":337.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-149-0","awardID":"OCAM-2023-300773-149-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-149-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300773-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-149_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300773-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-842-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-757-842-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-842-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":13168.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-842-0","awardID":"OCAM-2023-757-842-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-842-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-842_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-433-021/11/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-300757-433-0","date":"2023-11-21T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-433-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-433-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":125183.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19095.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-433-0","awardID":"OCAM-2023-300757-433-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-433-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-433_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-25-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-401304-25-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-25-0","awardID":"OCAM-2023-401304-25-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401304-25-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401304-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-25_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401304-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-434-020/11/2023 02:30:20","ocid":"ocds-luoe2u-OCAM-2023-300757-434-0","date":"2023-11-20T02:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-434-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-434-0","awardID":"OCAM-2023-300757-434-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-434-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-434_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-163-022/11/2023 02:30:41","ocid":"ocds-luoe2u-OCAM-2023-748-163-0","date":"2023-11-22T02:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-163-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2551.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-163-0","awardID":"OCAM-2023-748-163-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-163-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-748-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-163_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-748-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-844-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-757-844-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-844-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-844-0","awardID":"OCAM-2023-757-844-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-844-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-844_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-757-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-305-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300688-305-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-305-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-305-0","awardID":"OCAM-2023-300688-305-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-305-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300688-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-305_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300688-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-147-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300414-147-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-147-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-147-0","awardID":"OCAM-2023-300414-147-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-147-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300414-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-147_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300414-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-24-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-401304-24-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-24-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-24-0","awardID":"OCAM-2023-401304-24-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401304-24-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401304-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-24_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-401304-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-439-022/11/2023 02:30:07","ocid":"ocds-luoe2u-OCAM-2023-300757-439-0","date":"2023-11-22T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-439-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9309.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7889.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-439-0","awardID":"OCAM-2023-300757-439-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-439-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-439_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-306-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300688-306-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-306-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-306-0","awardID":"OCAM-2023-300688-306-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-306-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300688-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-306_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300688-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-203-017/11/2023 02:32:34","ocid":"ocds-luoe2u-OCAM-2023-1365-203-0","date":"2023-11-17T02:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-203-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-203-0","awardID":"OCAM-2023-1365-203-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-203-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1365-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-203_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1365-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1468-234-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-1468-234-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-234-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1851.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-234-0","awardID":"OCAM-2023-1468-234-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-234-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1468-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-234_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-1468-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-303-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300688-303-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-303-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-303-0","awardID":"OCAM-2023-300688-303-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-303-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300688-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-303_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300688-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-113-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300784-113-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-113-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":13699.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11609.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2089.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-113-0","awardID":"OCAM-2023-300784-113-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-113-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300784-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-113_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300784-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-673-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300748-673-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-673-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-673-0","awardID":"OCAM-2023-300748-673-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-673-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300748-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-673_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300748-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-440-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300757-440-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-440-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2132.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-440-0","awardID":"OCAM-2023-300757-440-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-440-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2481343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-440_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300757-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-108-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-832-108-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-108-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1999.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-108-0","awardID":"OCAM-2023-832-108-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-832-108-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-832-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-108_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-832-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-31-021/11/2023 02:09:04","ocid":"ocds-luoe2u-OCAM-2023-300786-31-0","date":"2023-11-21T02:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-31-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":7935.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-31-0","awardID":"OCAM-2023-300786-31-0","dateSigned":"2023-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-31-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300786-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-31_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300786-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-109-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-832-109-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-109-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-109-0","awardID":"OCAM-2023-832-109-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-832-109-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-832-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-109_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-832-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300735-18-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300735-18-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-18-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5823.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":888.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-18-0","awardID":"OCAM-2023-300735-18-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300735-18-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300735-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-18_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300735-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300735-17-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-300735-17-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-17-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-17-0","awardID":"OCAM-2023-300735-17-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300735-17-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300735-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-17_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-300735-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-514-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-892-514-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-514-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-514-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":182428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-514-0","awardID":"OCAM-2023-892-514-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-514-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-892-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-514_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-892-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1217-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-789-1217-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1217-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5982.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1217-0","awardID":"OCAM-2023-789-1217-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1217-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-789-1217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1217_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-789-1217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-164-002/11/2023 00:11:31","ocid":"ocds-luoe2u-OCAM-2023-748-164-0","date":"2023-11-02T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-164-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-164-0","awardID":"OCAM-2023-748-164-0","dateSigned":"2023-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-164-0", "datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-748-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-164_FISICA.pdf","datePublished":"2023-11-02T00:00:00Z","title":"OCAM-2023-748-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-534-031/10/2023 17:07:25","ocid":"ocds-luoe2u-OCAM-2023-301250-534-0","date":"2023-10-31T17:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-534-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-534-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1455.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-534-0","awardID":"OCAM-2023-301250-534-0","dateSigned":"2023-10-31T17:07:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-534-0", "datePublished":"2023-10-31T17:07:25Z","title":"OCAM-2023-301250-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2492226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-534_FISICA.pdf","datePublished":"2023-10-31T17:07:25Z","title":"OCAM-2023-301250-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-835-031/10/2023 12:08:36","ocid":"ocds-luoe2u-OCAM-2023-757-835-0","date":"2023-10-31T12:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-835-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":34838.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5314.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-835-0","awardID":"OCAM-2023-757-835-0","dateSigned":"2023-10-31T12:08:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-835-0", "datePublished":"2023-10-31T12:08:36Z","title":"OCAM-2023-757-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-835_FISICA.pdf","datePublished":"2023-10-31T12:08:36Z","title":"OCAM-2023-757-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-487-031/10/2023 11:25:08","ocid":"ocds-luoe2u-OCAM-2023-300753-487-0","date":"2023-10-31T11:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-487-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-487-0","awardID":"OCAM-2023-300753-487-0","dateSigned":"2023-10-31T11:25:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-487-0", "datePublished":"2023-10-31T11:25:08Z","title":"OCAM-2023-300753-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-487_FISICA.pdf","datePublished":"2023-10-31T11:25:08Z","title":"OCAM-2023-300753-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-488-031/10/2023 11:24:45","ocid":"ocds-luoe2u-OCAM-2023-300753-488-0","date":"2023-10-31T11:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-488-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":9281.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1415.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-488-0","awardID":"OCAM-2023-300753-488-0","dateSigned":"2023-10-31T11:24:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-488-0", "datePublished":"2023-10-31T11:24:45Z","title":"OCAM-2023-300753-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-488_FISICA.pdf","datePublished":"2023-10-31T11:24:45Z","title":"OCAM-2023-300753-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-202-020/11/2023 02:32:28","ocid":"ocds-luoe2u-OCAM-2023-1365-202-0","date":"2023-11-20T02:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-202-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-202-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2516.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-202-0","awardID":"OCAM-2023-1365-202-0","dateSigned":"2023-10-31T10:41:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-202-0", "datePublished":"2023-10-31T10:41:12Z","title":"OCAM-2023-1365-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-202_FISICA.pdf","datePublished":"2023-10-31T10:41:12Z","title":"OCAM-2023-1365-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-843-031/10/2023 09:09:07","ocid":"ocds-luoe2u-OCAM-2023-757-843-0","date":"2023-10-31T09:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-843-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":5457.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-843-0","awardID":"OCAM-2023-757-843-0","dateSigned":"2023-10-31T09:09:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-843-0", "datePublished":"2023-10-31T09:09:07Z","title":"OCAM-2023-757-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-843_FISICA.pdf","datePublished":"2023-10-31T09:09:07Z","title":"OCAM-2023-757-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-30-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300786-30-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-30-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3174.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-30-0","awardID":"OCAM-2023-300786-30-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300786-30-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300786-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-30_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300786-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-146-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300773-146-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-146-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-146-0","awardID":"OCAM-2023-300773-146-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-146-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300773-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-146_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300773-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-388-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300754-388-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-388-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":5307.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4498.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-388-0","awardID":"OCAM-2023-300754-388-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-388-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300754-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-388_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300754-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-340-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300756-340-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-340-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":34220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-340-0","awardID":"OCAM-2023-300756-340-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-340-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-340_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300778-12-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300778-12-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300778-12-0","procuringEntity":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"parties":[{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA","identifier":{"id":"20195485209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300778-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2753.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2333.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300778-12-0","awardID":"OCAM-2023-300778-12-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300778-12-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300778-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300778-12_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300778-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300778-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-147-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300773-147-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-147-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":254.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":215.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-147-0","awardID":"OCAM-2023-300773-147-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-147-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300773-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-147_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300773-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-66-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301486-66-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-66-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-66-0","awardID":"OCAM-2023-301486-66-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-66-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301486-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-66_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301486-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-379-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-792-379-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-379-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4928.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-379-0","awardID":"OCAM-2023-792-379-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-379-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-792-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-379_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-792-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-107-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1329-107-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-107-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-107-0","awardID":"OCAM-2023-1329-107-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1329-107-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1329-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-107_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1329-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1213-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-789-1213-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1213-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4304.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1213-0","awardID":"OCAM-2023-789-1213-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1213-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-789-1213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1213_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-789-1213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-333-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300756-333-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-333-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6348.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-333-0","awardID":"OCAM-2023-300756-333-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-333-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-333_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-106-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1329-106-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-106-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1389.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-106-0","awardID":"OCAM-2023-1329-106-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1329-106-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1329-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-106_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1329-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-906-14-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-906-14-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-906-14-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-906-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":518323.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79066.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-906-14-0","awardID":"OCAM-2023-906-14-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-906-14-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-906-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-906-14_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-906-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-906-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-131-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-301804-131-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-131-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":23977.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3657.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-131-0","awardID":"OCAM-2023-301804-131-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-131-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301804-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-131_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-301804-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1468-230-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-1468-230-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-230-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-230-0","awardID":"OCAM-2023-1468-230-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1468-230-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1468-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-230_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-1468-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-59-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-401297-59-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-59-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-59-0","awardID":"OCAM-2023-401297-59-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-59-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-401297-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-59_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-401297-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-345-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-300756-345-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-345-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-345-0","awardID":"OCAM-2023-300756-345-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-345-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-345_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-300756-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-451-031/10/2023 00:17:04","ocid":"ocds-luoe2u-OCAM-2023-931-451-0","date":"2023-10-31T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-451-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2931.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-451-0","awardID":"OCAM-2023-931-451-0","dateSigned":"2023-10-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-451-0", "datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-931-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-451_FISICA.pdf","datePublished":"2023-10-31T00:00:00Z","title":"OCAM-2023-931-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-200-013/11/2023 02:40:05","ocid":"ocds-luoe2u-OCAM-2023-1365-200-0","date":"2023-11-13T02:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-200-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-200-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12859.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10897.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1961.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-200-0","awardID":"OCAM-2023-1365-200-0","dateSigned":"2023-10-30T22:10:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-200-0", "datePublished":"2023-10-30T22:10:08Z","title":"OCAM-2023-1365-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-200_FISICA.pdf","datePublished":"2023-10-30T22:10:08Z","title":"OCAM-2023-1365-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-206-022/11/2023 02:30:07","ocid":"ocds-luoe2u-OCAM-2023-300755-206-0","date":"2023-11-22T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-206-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6298.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-206-0","awardID":"OCAM-2023-300755-206-0","dateSigned":"2023-10-30T21:46:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-206-0", "datePublished":"2023-10-30T21:46:55Z","title":"OCAM-2023-300755-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-206_FISICA.pdf","datePublished":"2023-10-30T21:46:55Z","title":"OCAM-2023-300755-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-152-030/10/2023 21:24:19","ocid":"ocds-luoe2u-OCAM-2023-300773-152-0","date":"2023-10-30T21:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-152-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":7700.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-152-0","awardID":"OCAM-2023-300773-152-0","dateSigned":"2023-10-30T21:24:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-152-0", "datePublished":"2023-10-30T21:24:19Z","title":"OCAM-2023-300773-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-152_FISICA.pdf","datePublished":"2023-10-30T21:24:19Z","title":"OCAM-2023-300773-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-17-030/10/2023 20:55:33","ocid":"ocds-luoe2u-OCAM-2023-300714-17-0","date":"2023-10-30T20:55:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-17-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8563.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-17-0","awardID":"OCAM-2023-300714-17-0","dateSigned":"2023-10-30T20:55:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300714-17-0", "datePublished":"2023-10-30T20:55:33Z","title":"OCAM-2023-300714-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-17_FISICA.pdf","datePublished":"2023-10-30T20:55:33Z","title":"OCAM-2023-300714-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-342-030/10/2023 18:23:34","ocid":"ocds-luoe2u-OCAM-2023-300756-342-0","date":"2023-10-30T18:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-342-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":17375.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2650.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-342-0","awardID":"OCAM-2023-300756-342-0","dateSigned":"2023-10-30T18:23:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-342-0", "datePublished":"2023-10-30T18:23:34Z","title":"OCAM-2023-300756-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-342_FISICA.pdf","datePublished":"2023-10-30T18:23:34Z","title":"OCAM-2023-300756-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1366-104-008/11/2023 02:48:30","ocid":"ocds-luoe2u-OCAM-2023-1366-104-0","date":"2023-11-08T02:48:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-104-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-104-0","awardID":"OCAM-2023-1366-104-0","dateSigned":"2023-10-30T17:56:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-104-0", "datePublished":"2023-10-30T17:56:23Z","title":"OCAM-2023-1366-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-104_FISICA.pdf","datePublished":"2023-10-30T17:56:23Z","title":"OCAM-2023-1366-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-133-030/10/2023 17:42:15","ocid":"ocds-luoe2u-OCAM-2023-301804-133-0","date":"2023-10-30T17:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-133-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":15717.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2397.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-133-0","awardID":"OCAM-2023-301804-133-0","dateSigned":"2023-10-30T17:42:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-133-0", "datePublished":"2023-10-30T17:42:15Z","title":"OCAM-2023-301804-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-133_FISICA.pdf","datePublished":"2023-10-30T17:42:15Z","title":"OCAM-2023-301804-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-304-030/10/2023 16:57:31","ocid":"ocds-luoe2u-OCAM-2023-300688-304-0","date":"2023-10-30T16:57:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-304-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-304-0","awardID":"OCAM-2023-300688-304-0","dateSigned":"2023-10-30T16:57:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-304-0", "datePublished":"2023-10-30T16:57:31Z","title":"OCAM-2023-300688-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-304_FISICA.pdf","datePublished":"2023-10-30T16:57:31Z","title":"OCAM-2023-300688-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-302-030/10/2023 16:10:11","ocid":"ocds-luoe2u-OCAM-2023-300688-302-0","date":"2023-10-30T16:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-302-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7186.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-302-0","awardID":"OCAM-2023-300688-302-0","dateSigned":"2023-10-30T16:10:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-302-0", "datePublished":"2023-10-30T16:10:11Z","title":"OCAM-2023-300688-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-302_FISICA.pdf","datePublished":"2023-10-30T16:10:11Z","title":"OCAM-2023-300688-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-201-013/11/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-1365-201-0","date":"2023-11-13T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-201-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-201-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":18014.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15266.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2748.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-201-0","awardID":"OCAM-2023-1365-201-0","dateSigned":"2023-10-30T15:42:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-201-0", "datePublished":"2023-10-30T15:42:40Z","title":"OCAM-2023-1365-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2480059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-201_FISICA.pdf","datePublished":"2023-10-30T15:42:40Z","title":"OCAM-2023-1365-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-77-022/11/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-300790-77-0","date":"2023-11-22T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-77-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1536.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-77-0","awardID":"OCAM-2023-300790-77-0","dateSigned":"2023-10-30T15:37:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-77-0", "datePublished":"2023-10-30T15:37:03Z","title":"OCAM-2023-300790-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-77_FISICA.pdf","datePublished":"2023-10-30T15:37:03Z","title":"OCAM-2023-300790-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-95-020/11/2023 02:32:46","ocid":"ocds-luoe2u-OCAM-2023-301093-95-0","date":"2023-11-20T02:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-95-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1230.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-95-0","awardID":"OCAM-2023-301093-95-0","dateSigned":"2023-10-30T15:01:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-95-0", "datePublished":"2023-10-30T15:01:55Z","title":"OCAM-2023-301093-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-95_FISICA.pdf","datePublished":"2023-10-30T15:01:55Z","title":"OCAM-2023-301093-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-48-030/10/2023 12:27:53","ocid":"ocds-luoe2u-OCAM-2023-300716-48-0","date":"2023-10-30T12:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-48-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-48-0","awardID":"OCAM-2023-300716-48-0","dateSigned":"2023-10-30T12:27:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-48-0", "datePublished":"2023-10-30T12:27:53Z","title":"OCAM-2023-300716-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-48_FISICA.pdf","datePublished":"2023-10-30T12:27:53Z","title":"OCAM-2023-300716-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-105-030/10/2023 11:58:14","ocid":"ocds-luoe2u-OCAM-2023-1329-105-0","date":"2023-10-30T11:58:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-105-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-105-0","awardID":"OCAM-2023-1329-105-0","dateSigned":"2023-10-30T11:58:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1329-105-0", "datePublished":"2023-10-30T11:58:14Z","title":"OCAM-2023-1329-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-105_FISICA.pdf","datePublished":"2023-10-30T11:58:14Z","title":"OCAM-2023-1329-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-389-030/10/2023 09:13:34","ocid":"ocds-luoe2u-OCAM-2023-300754-389-0","date":"2023-10-30T09:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-389-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-389-0","awardID":"OCAM-2023-300754-389-0","dateSigned":"2023-10-30T09:13:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-389-0", "datePublished":"2023-10-30T09:13:34Z","title":"OCAM-2023-300754-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-389_FISICA.pdf","datePublished":"2023-10-30T09:13:34Z","title":"OCAM-2023-300754-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-65-030/10/2023 08:42:52","ocid":"ocds-luoe2u-OCAM-2023-301486-65-0","date":"2023-10-30T08:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-65-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-65-0","awardID":"OCAM-2023-301486-65-0","dateSigned":"2023-10-30T08:42:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-65-0", "datePublished":"2023-10-30T08:42:52Z","title":"OCAM-2023-301486-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-65_FISICA.pdf","datePublished":"2023-10-30T08:42:52Z","title":"OCAM-2023-301486-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-220-022/11/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-300691-220-0","date":"2023-11-22T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-220-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2299.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-220-0","awardID":"OCAM-2023-300691-220-0","dateSigned":"2023-10-30T08:28:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-220-0", "datePublished":"2023-10-30T08:28:08Z","title":"OCAM-2023-300691-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-220_FISICA.pdf","datePublished":"2023-10-30T08:28:08Z","title":"OCAM-2023-300691-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1214-030/10/2023 08:26:05","ocid":"ocds-luoe2u-OCAM-2023-789-1214-0","date":"2023-10-30T08:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1214-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6663.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5646.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1214-0","awardID":"OCAM-2023-789-1214-0","dateSigned":"2023-10-30T08:26:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1214-0", "datePublished":"2023-10-30T08:26:05Z","title":"OCAM-2023-789-1214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1214_FISICA.pdf","datePublished":"2023-10-30T08:26:05Z","title":"OCAM-2023-789-1214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-198-030/10/2023 05:57:06","ocid":"ocds-luoe2u-OCAM-2023-791-198-0","date":"2023-10-30T05:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-198-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-198-0","awardID":"OCAM-2023-791-198-0","dateSigned":"2023-10-30T05:57:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-198-0", "datePublished":"2023-10-30T05:57:06Z","title":"OCAM-2023-791-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-198_FISICA.pdf","datePublished":"2023-10-30T05:57:06Z","title":"OCAM-2023-791-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-312-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-312-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-312-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-312-0","awardID":"OCAM-2023-921-312-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-312-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-312_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-199-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-790-199-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-199-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":39506.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6026.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-199-0","awardID":"OCAM-2023-790-199-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-790-199-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-790-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-199_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-790-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1306-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1306-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1306-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1103.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1306-0","awardID":"OCAM-2023-301884-1306-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1306-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1306_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-318-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-318-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-318-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-318-0","awardID":"OCAM-2023-921-318-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-318-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-318_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-98-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-98-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-98-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-98-0","awardID":"OCAM-2023-1296-98-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-98-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-98_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-307-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-307-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-307-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-307-0","awardID":"OCAM-2023-921-307-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-307-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-307_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-290-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-290-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-290-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":10800.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9153.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-290-0","awardID":"OCAM-2023-921-290-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-290-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-290_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-424-017/11/2023 02:32:42","ocid":"ocds-luoe2u-OCAM-2023-300757-424-0","date":"2023-11-17T02:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-424-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":32178.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4908.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-424-0","awardID":"OCAM-2023-300757-424-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-424-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300757-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-424_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300757-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-314-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-500321-314-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-314-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-314-0","awardID":"OCAM-2023-500321-314-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-314-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-500321-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-314_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-500321-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1311-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1311-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1311-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6690.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1311-0","awardID":"OCAM-2023-301884-1311-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1311-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1311_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-297-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-297-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-297-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7475.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7475.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-297-0","awardID":"OCAM-2023-921-297-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-297-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-297_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-103-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-103-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-103-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-103-0","awardID":"OCAM-2023-1296-103-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-103-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-103_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-145-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300773-145-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-145-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1012.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-145-0","awardID":"OCAM-2023-300773-145-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-145-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300773-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-145_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300773-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-289-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-289-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-289-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16722.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2550.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-289-0","awardID":"OCAM-2023-921-289-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-289-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-289_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-228-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301003-228-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-228-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2324.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-228-0","awardID":"OCAM-2023-301003-228-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-228-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301003-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-228_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301003-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-299-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-299-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-299-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":41757.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6369.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-299-0","awardID":"OCAM-2023-921-299-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-299-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-299_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-101-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-101-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-101-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-101-0","awardID":"OCAM-2023-1296-101-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-101-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-101_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1307-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1307-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1307-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":22560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1307-0","awardID":"OCAM-2023-301884-1307-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1307-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1307_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-143-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300773-143-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-143-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":8754.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7419.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1335.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-143-0","awardID":"OCAM-2023-300773-143-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-143-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300773-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-143_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300773-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-670-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300748-670-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-670-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-670-0","awardID":"OCAM-2023-300748-670-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-670-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300748-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-670_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300748-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-91-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-91-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-91-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-91-0","awardID":"OCAM-2023-1296-91-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-91-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-91_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-316-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-316-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-316-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-316-0","awardID":"OCAM-2023-921-316-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-316-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-316_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-231-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301003-231-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-231-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11623.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1773.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-231-0","awardID":"OCAM-2023-301003-231-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-231-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301003-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-231_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301003-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-92-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-92-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-92-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-92-0","awardID":"OCAM-2023-1296-92-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-92-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-92_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-470-905-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-470-905-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-905-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1340.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-905-0","awardID":"OCAM-2023-470-905-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-470-905-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-470-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-905_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-470-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1300-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1300-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1300-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":11375.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1300-0","awardID":"OCAM-2023-301884-1300-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1300-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1300_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-288-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-288-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-288-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9118.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7727.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1390.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-288-0","awardID":"OCAM-2023-921-288-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-288-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-288_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-93-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-93-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-93-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-93-0","awardID":"OCAM-2023-1296-93-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-93-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-93_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-161-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1064-161-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-161-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":39678.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33625.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6052.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-161-0","awardID":"OCAM-2023-1064-161-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-161-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1064-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-161_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1064-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-105-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301556-105-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-105-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-105-0","awardID":"OCAM-2023-301556-105-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301556-105-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301556-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-105_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301556-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-94-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-94-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-94-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-94-0","awardID":"OCAM-2023-1296-94-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-94-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-94_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-287-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-287-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-287-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-287-0","awardID":"OCAM-2023-921-287-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-287-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-287_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-319-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-319-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-319-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-319-0","awardID":"OCAM-2023-921-319-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-319-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-319_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-286-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-286-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-286-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3600.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-286-0","awardID":"OCAM-2023-921-286-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-286-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-286_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-404-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-875-404-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-404-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5819.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5819.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-404-0","awardID":"OCAM-2023-875-404-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-404-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-875-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-404_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-875-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-667-020/11/2023 02:30:52","ocid":"ocds-luoe2u-OCAM-2023-300748-667-0","date":"2023-11-20T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-667-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":8224.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-667-0","awardID":"OCAM-2023-300748-667-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-667-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300748-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-667_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300748-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-310-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-310-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-310-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-310-0","awardID":"OCAM-2023-921-310-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-310-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-310_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-311-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-311-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-311-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-311-0","awardID":"OCAM-2023-921-311-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-311-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-311_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301091-20-015/11/2023 02:31:31","ocid":"ocds-luoe2u-OCAM-2023-301091-20-0","date":"2023-11-15T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301091-20-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301091-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301091-20-0","awardID":"OCAM-2023-301091-20-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301091-20-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301091-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301091-20_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301091-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301091-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-507-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-892-507-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-507-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-507-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":273052.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41652.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-507-0","awardID":"OCAM-2023-892-507-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-507-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-892-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-507_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-892-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301143-9-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301143-9-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301143-9-0","procuringEntity":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO"},"parties":[{"id":"PE-RUC-20179753660","name":"MUNICIPALIDAD DISTRITAL DE MAGDALENA DE CAO","identifier":{"id":"20179753660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301143-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3014.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301143-9-0","awardID":"OCAM-2023-301143-9-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301143-9-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301143-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301143-9_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301143-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301143-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-102-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-102-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-102-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":3738.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-102-0","awardID":"OCAM-2023-1296-102-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-102-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-102_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-302-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-302-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-302-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6008.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6008.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-302-0","awardID":"OCAM-2023-921-302-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-302-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-302_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-320-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-320-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-320-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-320-0","awardID":"OCAM-2023-921-320-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-320-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-320_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-369-021/11/2023 02:09:25","ocid":"ocds-luoe2u-OCAM-2023-792-369-0","date":"2023-11-21T02:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-369-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-369-0","awardID":"OCAM-2023-792-369-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-369-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-792-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-369_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-792-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-317-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-317-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-317-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-317-0","awardID":"OCAM-2023-921-317-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-317-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-317_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-308-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-308-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-308-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":55000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-308-0","awardID":"OCAM-2023-921-308-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-308-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-308_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-368-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300754-368-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-368-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-368-0","awardID":"OCAM-2023-300754-368-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-368-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300754-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-368_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300754-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-226-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301003-226-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-226-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-226-0","awardID":"OCAM-2023-301003-226-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-226-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301003-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-226_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301003-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1297-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1297-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1297-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":17801.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2715.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1297-0","awardID":"OCAM-2023-301884-1297-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1297-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1297_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-99-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-99-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-99-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-99-0","awardID":"OCAM-2023-1296-99-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-99-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-99_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1305-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1305-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1305-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1305-0","awardID":"OCAM-2023-301884-1305-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1305-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1305_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1205-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-789-1205-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1205-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1205-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":145140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1205-0","awardID":"OCAM-2023-789-1205-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1205-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-789-1205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1205_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-789-1205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-322-020/11/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-921-322-0","date":"2023-11-20T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-322-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2820.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-322-0","awardID":"OCAM-2023-921-322-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-322-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-322_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-309-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-309-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-309-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1570.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-309-0","awardID":"OCAM-2023-921-309-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-309-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-309_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-508-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-892-508-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-508-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-508-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":955988.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145828.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-508-0","awardID":"OCAM-2023-892-508-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-508-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-892-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-508_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-892-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-375-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300754-375-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-375-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":5404.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-375-0","awardID":"OCAM-2023-300754-375-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-375-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300754-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-375_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300754-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1520-134-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1520-134-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-134-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-134-0","awardID":"OCAM-2023-1520-134-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1520-134-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1520-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-134_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1520-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-314-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-314-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-314-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-314-0","awardID":"OCAM-2023-921-314-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-314-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-314_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301091-21-015/11/2023 02:30:57","ocid":"ocds-luoe2u-OCAM-2023-301091-21-0","date":"2023-11-15T02:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301091-21-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301091-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":8120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301091-21-0","awardID":"OCAM-2023-301091-21-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301091-21-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301091-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301091-21_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301091-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301091-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-305-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-305-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-305-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":2277.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-305-0","awardID":"OCAM-2023-921-305-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-305-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-305_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-295-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-295-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-295-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9530.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9530.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-295-0","awardID":"OCAM-2023-921-295-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-295-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-295_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301634-15-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301634-15-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301634-15-0","procuringEntity":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"parties":[{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO","identifier":{"id":"20181403064","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301634-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":52784.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44732.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8051.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301634-15-0","awardID":"OCAM-2023-301634-15-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301634-15-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301634-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301634-15_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301634-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301634-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-300-020/11/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-921-300-0","date":"2023-11-20T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-300-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27893.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27893.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-300-0","awardID":"OCAM-2023-921-300-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-300-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-300_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-376-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300754-376-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-376-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-376-0","awardID":"OCAM-2023-300754-376-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-376-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300754-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-376_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300754-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-315-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-315-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-315-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2774.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-315-0","awardID":"OCAM-2023-921-315-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-315-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-315_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-313-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-313-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-313-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":1371.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-313-0","awardID":"OCAM-2023-921-313-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-313-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-313_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-96-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-96-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-96-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-96-0","awardID":"OCAM-2023-1296-96-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-96-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-96_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-294-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-294-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-294-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5688.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4820.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-294-0","awardID":"OCAM-2023-921-294-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-294-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-294_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-405-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-875-405-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-405-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-405-0","awardID":"OCAM-2023-875-405-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-405-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-875-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-405_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-875-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-771-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-770-771-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-771-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-771-0","awardID":"OCAM-2023-770-771-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-771-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-770-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-771_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-770-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-303-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-303-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-303-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2034.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-303-0","awardID":"OCAM-2023-921-303-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-303-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-303_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-321-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-321-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-321-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-321-0","awardID":"OCAM-2023-921-321-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-321-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-321_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-301-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-301-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-301-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":50168.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7652.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-301-0","awardID":"OCAM-2023-921-301-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-301-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-301_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-292-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-292-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-292-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-292-0","awardID":"OCAM-2023-921-292-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-292-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-292_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-900556-247-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-900556-247-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-247-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7504.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-247-0","awardID":"OCAM-2023-900556-247-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-247-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-900556-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-247_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-900556-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-324-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-324-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-324-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1450.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-324-0","awardID":"OCAM-2023-921-324-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-324-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-324_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1315-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1315-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1315-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6456.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1315-0","awardID":"OCAM-2023-301884-1315-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1315-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1315_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-323-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-323-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-323-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-323-0","awardID":"OCAM-2023-921-323-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-323-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-323_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-420-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-300757-420-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-420-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-420-0","awardID":"OCAM-2023-300757-420-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-420-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300757-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-420_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300757-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301634-14-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301634-14-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301634-14-0","procuringEntity":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"parties":[{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO","identifier":{"id":"20181403064","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301634-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":19757.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3013.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301634-14-0","awardID":"OCAM-2023-301634-14-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301634-14-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301634-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301634-14_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301634-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301634-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-95-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-95-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-95-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-95-0","awardID":"OCAM-2023-1296-95-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-95-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-95_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-90-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-90-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-90-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-90-0","awardID":"OCAM-2023-1296-90-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-90-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-90_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-304-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-304-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-304-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":949.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-304-0","awardID":"OCAM-2023-921-304-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-304-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-304_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-315-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-500321-315-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-315-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-315-0","awardID":"OCAM-2023-500321-315-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-315-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-500321-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-315_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-500321-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1299-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-301884-1299-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1299-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1299-0","awardID":"OCAM-2023-301884-1299-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1299-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1299_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1317-022/11/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-301884-1317-0","date":"2023-11-22T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1317-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1317-0","awardID":"OCAM-2023-301884-1317-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1317-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1317_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-301884-1317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-296-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-296-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-296-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7870.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7870.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-296-0","awardID":"OCAM-2023-921-296-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-296-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-296_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-306-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-921-306-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-306-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20961.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3197.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-306-0","awardID":"OCAM-2023-921-306-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-306-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-306_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-148-017/11/2023 17:48:07","ocid":"ocds-luoe2u-OCAM-2023-300440-148-0","date":"2023-11-17T17:48:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-148-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1644.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-148-0","awardID":"OCAM-2023-300440-148-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-148-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300440-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-148_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-300440-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-773-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-770-773-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-773-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-773-0","awardID":"OCAM-2023-770-773-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-773-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-770-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-773_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-770-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1296-100-030/10/2023 00:10:15","ocid":"ocds-luoe2u-OCAM-2023-1296-100-0","date":"2023-10-30T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1296-100-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1296-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2975.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2521.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1296-100-0","awardID":"OCAM-2023-1296-100-0","dateSigned":"2023-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1296-100-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1296-100_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-1296-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1296-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-298-022/11/2023 02:30:44","ocid":"ocds-luoe2u-OCAM-2023-921-298-0","date":"2023-11-22T02:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-298-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2321.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2321.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-298-0","awardID":"OCAM-2023-921-298-0","dateSigned":"2023-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-298-0", "datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-298_FISICA.pdf","datePublished":"2023-10-30T00:00:00Z","title":"OCAM-2023-921-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-188-027/10/2023 22:35:02","ocid":"ocds-luoe2u-OCAM-2023-301901-188-0","date":"2023-10-27T22:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-188-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":21806.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3326.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-188-0","awardID":"OCAM-2023-301901-188-0","dateSigned":"2023-10-27T22:35:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301901-188-0", "datePublished":"2023-10-27T22:35:02Z","title":"OCAM-2023-301901-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2479951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-188_FISICA.pdf","datePublished":"2023-10-27T22:35:02Z","title":"OCAM-2023-301901-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-227-027/10/2023 21:05:11","ocid":"ocds-luoe2u-OCAM-2023-301003-227-0","date":"2023-10-27T21:05:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-227-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-227-0","awardID":"OCAM-2023-301003-227-0","dateSigned":"2023-10-27T21:05:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-227-0", "datePublished":"2023-10-27T21:05:11Z","title":"OCAM-2023-301003-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-227_FISICA.pdf","datePublished":"2023-10-27T21:05:11Z","title":"OCAM-2023-301003-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-147-013/11/2023 16:48:13","ocid":"ocds-luoe2u-OCAM-2023-300440-147-0","date":"2023-11-13T16:48:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-147-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-147-0","awardID":"OCAM-2023-300440-147-0","dateSigned":"2023-10-27T16:36:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-147-0", "datePublished":"2023-10-27T16:36:08Z","title":"OCAM-2023-300440-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-147_FISICA.pdf","datePublished":"2023-10-27T16:36:08Z","title":"OCAM-2023-300440-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-378-016/11/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-792-378-0","date":"2023-11-16T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-378-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":10590.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1615.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-378-0","awardID":"OCAM-2023-792-378-0","dateSigned":"2023-10-27T16:16:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-378-0", "datePublished":"2023-10-27T16:16:01Z","title":"OCAM-2023-792-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-378_FISICA.pdf","datePublished":"2023-10-27T16:16:01Z","title":"OCAM-2023-792-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-291-027/10/2023 14:56:27","ocid":"ocds-luoe2u-OCAM-2023-921-291-0","date":"2023-10-27T14:56:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-291-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-291-0","awardID":"OCAM-2023-921-291-0","dateSigned":"2023-10-27T14:56:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-291-0", "datePublished":"2023-10-27T14:56:27Z","title":"OCAM-2023-921-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-291_FISICA.pdf","datePublished":"2023-10-27T14:56:27Z","title":"OCAM-2023-921-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-293-027/10/2023 14:56:09","ocid":"ocds-luoe2u-OCAM-2023-921-293-0","date":"2023-10-27T14:56:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-293-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-293-0","awardID":"OCAM-2023-921-293-0","dateSigned":"2023-10-27T14:56:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-293-0", "datePublished":"2023-10-27T14:56:09Z","title":"OCAM-2023-921-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-293_FISICA.pdf","datePublished":"2023-10-27T14:56:09Z","title":"OCAM-2023-921-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-475-027/10/2023 13:12:55","ocid":"ocds-luoe2u-OCAM-2023-300753-475-0","date":"2023-10-27T13:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-475-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC.","identifier":{"id":"20530988946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC."}],"value":{"amount":11999.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10168.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-475-0","awardID":"OCAM-2023-300753-475-0","dateSigned":"2023-10-27T13:12:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-475-0", "datePublished":"2023-10-27T13:12:55Z","title":"OCAM-2023-300753-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-475_FISICA.pdf","datePublished":"2023-10-27T13:12:55Z","title":"OCAM-2023-300753-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-471-027/10/2023 13:12:16","ocid":"ocds-luoe2u-OCAM-2023-300753-471-0","date":"2023-10-27T13:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-471-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC.","identifier":{"id":"20530988946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-471-0","awardID":"OCAM-2023-300753-471-0","dateSigned":"2023-10-27T13:12:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-471-0", "datePublished":"2023-10-27T13:12:16Z","title":"OCAM-2023-300753-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-471_FISICA.pdf","datePublished":"2023-10-27T13:12:16Z","title":"OCAM-2023-300753-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-75-022/11/2023 02:30:31","ocid":"ocds-luoe2u-OCAM-2023-300790-75-0","date":"2023-11-22T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-75-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2142.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-75-0","awardID":"OCAM-2023-300790-75-0","dateSigned":"2023-10-27T12:55:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-75-0", "datePublished":"2023-10-27T12:55:33Z","title":"OCAM-2023-300790-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2478058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-75_FISICA.pdf","datePublished":"2023-10-27T12:55:33Z","title":"OCAM-2023-300790-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-473-021/11/2023 02:08:51","ocid":"ocds-luoe2u-OCAM-2023-300753-473-0","date":"2023-11-21T02:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-473-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5717.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-473-0","awardID":"OCAM-2023-300753-473-0","dateSigned":"2023-10-27T12:47:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-473-0", "datePublished":"2023-10-27T12:47:40Z","title":"OCAM-2023-300753-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-473_FISICA.pdf","datePublished":"2023-10-27T12:47:40Z","title":"OCAM-2023-300753-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1298-027/10/2023 09:39:19","ocid":"ocds-luoe2u-OCAM-2023-301884-1298-0","date":"2023-10-27T09:39:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1298-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":14000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1298-0","awardID":"OCAM-2023-301884-1298-0","dateSigned":"2023-10-27T09:39:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1298-0", "datePublished":"2023-10-27T09:39:19Z","title":"OCAM-2023-301884-1298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1298_FISICA.pdf","datePublished":"2023-10-27T09:39:19Z","title":"OCAM-2023-301884-1298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-112-027/10/2023 07:49:58","ocid":"ocds-luoe2u-OCAM-2023-300784-112-0","date":"2023-10-27T07:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-112-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-112-0","awardID":"OCAM-2023-300784-112-0","dateSigned":"2023-10-27T07:49:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-112-0", "datePublished":"2023-10-27T07:49:58Z","title":"OCAM-2023-300784-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2477656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-112_FISICA.pdf","datePublished":"2023-10-27T07:49:58Z","title":"OCAM-2023-300784-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-276-020/11/2023 02:32:40","ocid":"ocds-luoe2u-OCAM-2023-300688-276-0","date":"2023-11-20T02:32:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-276-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3620.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-276-0","awardID":"OCAM-2023-300688-276-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-276-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-276_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300709-17-020/11/2023 02:32:42","ocid":"ocds-luoe2u-OCAM-2023-300709-17-0","date":"2023-11-20T02:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300709-17-0","procuringEntity":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"parties":[{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA","identifier":{"id":"20200464819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300709-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300709-17-0","awardID":"OCAM-2023-300709-17-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300709-17-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300709-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300709-17_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300709-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300709-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1286-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301884-1286-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1286-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5075.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4301.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1286-0","awardID":"OCAM-2023-301884-1286-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1286-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301884-1286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1286_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301884-1286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300701-2-020/11/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-300701-2-0","date":"2023-11-20T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300701-2-0","procuringEntity":{"id":"PE-RUC-20224090189","name":"MUNICIPALIDAD DISTRITAL DE CACHIMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224090189","name":"MUNICIPALIDAD DISTRITAL DE CACHIMAYO"},"parties":[{"id":"PE-RUC-20224090189","name":"MUNICIPALIDAD DISTRITAL DE CACHIMAYO","identifier":{"id":"20224090189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300701-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2970.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2517.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300701-2-0","awardID":"OCAM-2023-300701-2-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300701-2-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300701-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300701-2_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300701-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300701-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1202-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-789-1202-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1202-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4049.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1202-0","awardID":"OCAM-2023-789-1202-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1202-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-789-1202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1202_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-789-1202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1274-022/11/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-301884-1274-0","date":"2023-11-22T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1274-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1274-0","awardID":"OCAM-2023-301884-1274-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1274-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301884-1274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1274_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301884-1274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1275-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301884-1275-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1275-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5467.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4633.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1275-0","awardID":"OCAM-2023-301884-1275-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1275-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301884-1275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1275_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301884-1275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-31-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300702-31-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-31-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2646.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2243.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-31-0","awardID":"OCAM-2023-300702-31-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-31-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300702-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-31_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300702-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-148-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1308-148-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-148-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-148-0","awardID":"OCAM-2023-1308-148-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-148-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1308-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-148_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1308-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-282-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300688-282-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-282-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5032.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4264.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-282-0","awardID":"OCAM-2023-300688-282-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-282-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-282_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-39-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300686-39-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-39-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-39-0","awardID":"OCAM-2023-300686-39-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-39-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-39_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-69-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300699-69-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-69-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1995.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-69-0","awardID":"OCAM-2023-300699-69-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300699-69-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300699-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-69_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300699-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-263-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300740-263-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-263-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":48455.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7391.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-263-0","awardID":"OCAM-2023-300740-263-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-263-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300740-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-263_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300740-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-367-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300754-367-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-367-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9347.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7921.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-367-0","awardID":"OCAM-2023-300754-367-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-367-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-367_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-42-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300686-42-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-42-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-42-0","awardID":"OCAM-2023-300686-42-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-42-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-42_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1201-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-789-1201-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1201-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1201-0","awardID":"OCAM-2023-789-1201-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1201-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-789-1201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1201_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-789-1201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-385-022/11/2023 02:08:55","ocid":"ocds-luoe2u-OCAM-2023-300754-385-0","date":"2023-11-22T02:08:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-385-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":14489.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12279.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-385-0","awardID":"OCAM-2023-300754-385-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-385-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-385_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300754-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-175-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-301090-175-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-175-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":46220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-175-0","awardID":"OCAM-2023-301090-175-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301090-175-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301090-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-175_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301090-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-67-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300699-67-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-67-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25014.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21198.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3815.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-67-0","awardID":"OCAM-2023-300699-67-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300699-67-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300699-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-67_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300699-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-40-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300686-40-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-40-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":15728.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13329.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2399.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-40-0","awardID":"OCAM-2023-300686-40-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-40-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-40_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-41-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300686-41-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-41-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-41-0","awardID":"OCAM-2023-300686-41-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-41-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-41_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300686-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-93-020/11/2023 02:30:55","ocid":"ocds-luoe2u-OCAM-2023-301093-93-0","date":"2023-11-20T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-93-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-93-0","awardID":"OCAM-2023-301093-93-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-93-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301093-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-93_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-301093-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-279-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300688-279-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-279-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2700.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-279-0","awardID":"OCAM-2023-300688-279-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-279-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-279_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-278-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300688-278-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-278-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-278-0","awardID":"OCAM-2023-300688-278-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-278-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-278_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-445-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-931-445-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-445-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2161.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-445-0","awardID":"OCAM-2023-931-445-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-445-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-931-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-445_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-931-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-160-014/11/2023 02:30:06","ocid":"ocds-luoe2u-OCAM-2023-748-160-0","date":"2023-11-14T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-160-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2360.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-160-0","awardID":"OCAM-2023-748-160-0","dateSigned":"2023-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-160-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-748-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-160_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-748-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-146-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-1308-146-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-146-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-146-0","awardID":"OCAM-2023-1308-146-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-146-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1308-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-146_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-1308-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-204-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300755-204-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-204-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-204-0","awardID":"OCAM-2023-300755-204-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-204-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300755-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-204_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300755-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-281-027/10/2023 00:15:04","ocid":"ocds-luoe2u-OCAM-2023-300688-281-0","date":"2023-10-27T00:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-281-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":854.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-281-0","awardID":"OCAM-2023-300688-281-0","dateSigned":"2023-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-281-0", "datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-281_FISICA.pdf","datePublished":"2023-10-27T00:00:00Z","title":"OCAM-2023-300688-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-374-021/11/2023 02:08:37","ocid":"ocds-luoe2u-OCAM-2023-792-374-0","date":"2023-11-21T02:08:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-374-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3481.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-374-0","awardID":"OCAM-2023-792-374-0","dateSigned":"2023-10-26T20:43:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-374-0", "datePublished":"2023-10-26T20:43:06Z","title":"OCAM-2023-792-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-374_FISICA.pdf","datePublished":"2023-10-26T20:43:06Z","title":"OCAM-2023-792-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-230-017/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301003-230-0","date":"2023-11-17T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-230-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-230-0","awardID":"OCAM-2023-301003-230-0","dateSigned":"2023-10-26T19:25:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-230-0", "datePublished":"2023-10-26T19:25:56Z","title":"OCAM-2023-301003-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-230_FISICA.pdf","datePublished":"2023-10-26T19:25:56Z","title":"OCAM-2023-301003-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-476-022/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-300753-476-0","date":"2023-11-22T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-476-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-476-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":15953.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2433.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-476-0","awardID":"OCAM-2023-300753-476-0","dateSigned":"2023-10-26T19:08:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-476-0", "datePublished":"2023-10-26T19:08:35Z","title":"OCAM-2023-300753-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-476_FISICA.pdf","datePublished":"2023-10-26T19:08:35Z","title":"OCAM-2023-300753-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-470-026/10/2023 18:29:02","ocid":"ocds-luoe2u-OCAM-2023-300753-470-0","date":"2023-10-26T18:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-470-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1732.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-470-0","awardID":"OCAM-2023-300753-470-0","dateSigned":"2023-10-26T18:29:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-470-0", "datePublished":"2023-10-26T18:29:02Z","title":"OCAM-2023-300753-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-470_FISICA.pdf","datePublished":"2023-10-26T18:29:02Z","title":"OCAM-2023-300753-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-474-026/10/2023 18:28:45","ocid":"ocds-luoe2u-OCAM-2023-300753-474-0","date":"2023-10-26T18:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-474-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1732.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-474-0","awardID":"OCAM-2023-300753-474-0","dateSigned":"2023-10-26T18:28:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-474-0", "datePublished":"2023-10-26T18:28:45Z","title":"OCAM-2023-300753-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-474_FISICA.pdf","datePublished":"2023-10-26T18:28:45Z","title":"OCAM-2023-300753-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-147-026/10/2023 11:29:01","ocid":"ocds-luoe2u-OCAM-2023-1308-147-0","date":"2023-10-26T11:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-147-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-147-0","awardID":"OCAM-2023-1308-147-0","dateSigned":"2023-10-26T11:29:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-147-0", "datePublished":"2023-10-26T11:29:01Z","title":"OCAM-2023-1308-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-147_FISICA.pdf","datePublished":"2023-10-26T11:29:01Z","title":"OCAM-2023-1308-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-280-022/11/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-300688-280-0","date":"2023-11-22T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-280-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":10070.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8534.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1536.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-280-0","awardID":"OCAM-2023-300688-280-0","dateSigned":"2023-10-26T11:16:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-280-0", "datePublished":"2023-10-26T11:16:44Z","title":"OCAM-2023-300688-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-280_FISICA.pdf","datePublished":"2023-10-26T11:16:44Z","title":"OCAM-2023-300688-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-275-022/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-300688-275-0","date":"2023-11-22T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-275-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12645.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10716.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1928.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-275-0","awardID":"OCAM-2023-300688-275-0","dateSigned":"2023-10-26T11:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-275-0", "datePublished":"2023-10-26T11:16:23Z","title":"OCAM-2023-300688-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-275_FISICA.pdf","datePublished":"2023-10-26T11:16:23Z","title":"OCAM-2023-300688-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1285-026/10/2023 10:49:13","ocid":"ocds-luoe2u-OCAM-2023-301884-1285-0","date":"2023-10-26T10:49:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1285-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":13009.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1984.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1285-0","awardID":"OCAM-2023-301884-1285-0","dateSigned":"2023-10-26T10:49:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1285-0", "datePublished":"2023-10-26T10:49:13Z","title":"OCAM-2023-301884-1285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1285_FISICA.pdf","datePublished":"2023-10-26T10:49:13Z","title":"OCAM-2023-301884-1285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-202-022/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-300755-202-0","date":"2023-11-22T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-202-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-202-0","awardID":"OCAM-2023-300755-202-0","dateSigned":"2023-10-26T10:00:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-202-0", "datePublished":"2023-10-26T10:00:45Z","title":"OCAM-2023-300755-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-202_FISICA.pdf","datePublished":"2023-10-26T10:00:45Z","title":"OCAM-2023-300755-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1674-70-015/11/2023 02:49:09","ocid":"ocds-luoe2u-OCAM-2023-1674-70-0","date":"2023-11-15T02:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-70-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":47831.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7296.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-70-0","awardID":"OCAM-2023-1674-70-0","dateSigned":"2023-10-26T08:52:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1674-70-0", "datePublished":"2023-10-26T08:52:48Z","title":"OCAM-2023-1674-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2476586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-70_FISICA.pdf","datePublished":"2023-10-26T08:52:48Z","title":"OCAM-2023-1674-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-328-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300756-328-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-328-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1299.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-328-0","awardID":"OCAM-2023-300756-328-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-328-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300756-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-328_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300756-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-756-186-020/11/2023 02:09:03","ocid":"ocds-luoe2u-OCAM-2023-756-186-0","date":"2023-11-20T02:09:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-186-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3999.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3389.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-186-0","awardID":"OCAM-2023-756-186-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-186-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-756-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-186_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-756-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-242-020/11/2023 02:30:51","ocid":"ocds-luoe2u-OCAM-2023-300708-242-0","date":"2023-11-20T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-242-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":4191.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-242-0","awardID":"OCAM-2023-300708-242-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-242-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300708-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-242_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300708-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301095-76-017/11/2023 02:31:37","ocid":"ocds-luoe2u-OCAM-2023-301095-76-0","date":"2023-11-17T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-76-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":68398.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10433.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-76-0","awardID":"OCAM-2023-301095-76-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-76-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301095-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-76_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301095-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-241-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301292-241-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-241-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12555.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-241-0","awardID":"OCAM-2023-301292-241-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-241-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301292-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-241_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301292-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1277-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301884-1277-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1277-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1277-0","awardID":"OCAM-2023-301884-1277-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1277-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301884-1277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1277_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301884-1277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-170-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-804-170-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-170-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-170-0","awardID":"OCAM-2023-804-170-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-170-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-804-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-170_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-804-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-261-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300740-261-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-261-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10162.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1550.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-261-0","awardID":"OCAM-2023-300740-261-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-261-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300740-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-261_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300740-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-416-020/11/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-300757-416-0","date":"2023-11-20T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-416-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3261.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-416-0","awardID":"OCAM-2023-300757-416-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-416-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300757-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-416_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300757-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1176-020/11/2023 02:32:16","ocid":"ocds-luoe2u-OCAM-2023-789-1176-0","date":"2023-11-20T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1176-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1176-0","awardID":"OCAM-2023-789-1176-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1176-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1176_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-244-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301292-244-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-244-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":488.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-244-0","awardID":"OCAM-2023-301292-244-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-244-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301292-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-244_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301292-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-414-017/11/2023 02:33:13","ocid":"ocds-luoe2u-OCAM-2023-300757-414-0","date":"2023-11-17T02:33:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-414-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3938.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3337.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-414-0","awardID":"OCAM-2023-300757-414-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-414-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300757-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-414_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300757-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-756-185-014/11/2023 02:38:23","ocid":"ocds-luoe2u-OCAM-2023-756-185-0","date":"2023-11-14T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-185-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3653.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3096.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-185-0","awardID":"OCAM-2023-756-185-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-185-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-756-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-185_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-756-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-824-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-757-824-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-824-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4193.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-824-0","awardID":"OCAM-2023-757-824-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-824-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-824_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-757-824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-661-022/11/2023 02:30:05","ocid":"ocds-luoe2u-OCAM-2023-300748-661-0","date":"2023-11-22T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-661-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-661-0","awardID":"OCAM-2023-300748-661-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-661-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300748-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-661_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300748-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1178-014/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-789-1178-0","date":"2023-11-14T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1178-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":34869.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5319.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1178-0","awardID":"OCAM-2023-789-1178-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1178-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1178_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-789-1178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1278-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301884-1278-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1278-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1278-0","awardID":"OCAM-2023-301884-1278-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1278-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301884-1278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1278_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301884-1278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-444-022/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300687-444-0","date":"2023-11-22T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-444-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3865.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3276.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-444-0","awardID":"OCAM-2023-300687-444-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-444-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300687-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-444_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300687-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-37-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-300686-37-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-37-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":4561.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3865.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-37-0","awardID":"OCAM-2023-300686-37-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-37-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300686-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-37_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300686-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-36-020/11/2023 02:32:40","ocid":"ocds-luoe2u-OCAM-2023-300686-36-0","date":"2023-11-20T02:32:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-36-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-36-0","awardID":"OCAM-2023-300686-36-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-36-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300686-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-36_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300686-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-417-020/11/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-300757-417-0","date":"2023-11-20T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-417-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":8967.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7599.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-417-0","awardID":"OCAM-2023-300757-417-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-417-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300757-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-417_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300757-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-665-020/11/2023 02:30:19","ocid":"ocds-luoe2u-OCAM-2023-300748-665-0","date":"2023-11-20T02:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-665-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-665-0","awardID":"OCAM-2023-300748-665-0","dateSigned":"2023-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-665-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300748-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-665_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-300748-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1426-20-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-1426-20-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1426-20-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1426-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":137613.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116621.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20991.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1426-20-0","awardID":"OCAM-2023-1426-20-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1426-20-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1426-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1426-20_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-1426-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1426-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-242-026/10/2023 00:15:14","ocid":"ocds-luoe2u-OCAM-2023-301292-242-0","date":"2023-10-26T00:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-242-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-242-0","awardID":"OCAM-2023-301292-242-0","dateSigned":"2023-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301292-242-0", "datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301292-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-242_FISICA.pdf","datePublished":"2023-10-26T00:00:00Z","title":"OCAM-2023-301292-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-823-025/10/2023 22:24:49","ocid":"ocds-luoe2u-OCAM-2023-757-823-0","date":"2023-10-25T22:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-823-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-823-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-823-0","awardID":"OCAM-2023-757-823-0","dateSigned":"2023-10-25T22:24:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-823-0", "datePublished":"2023-10-25T22:24:49Z","title":"OCAM-2023-757-823-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-823_FISICA.pdf","datePublished":"2023-10-25T22:24:49Z","title":"OCAM-2023-757-823_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-823_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-66-025/10/2023 22:22:29","ocid":"ocds-luoe2u-OCAM-2023-300699-66-0","date":"2023-10-25T22:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-66-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":6510.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5517.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-66-0","awardID":"OCAM-2023-300699-66-0","dateSigned":"2023-10-25T22:22:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300699-66-0", "datePublished":"2023-10-25T22:22:29Z","title":"OCAM-2023-300699-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-66_FISICA.pdf","datePublished":"2023-10-25T22:22:29Z","title":"OCAM-2023-300699-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1177-025/10/2023 22:21:39","ocid":"ocds-luoe2u-OCAM-2023-789-1177-0","date":"2023-10-25T22:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1177-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1177-0","awardID":"OCAM-2023-789-1177-0","dateSigned":"2023-10-25T22:21:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1177-0", "datePublished":"2023-10-25T22:21:39Z","title":"OCAM-2023-789-1177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1177_FISICA.pdf","datePublished":"2023-10-25T22:21:39Z","title":"OCAM-2023-789-1177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1175-020/11/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-789-1175-0","date":"2023-11-20T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1175-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":22514.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3434.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1175-0","awardID":"OCAM-2023-789-1175-0","dateSigned":"2023-10-25T22:21:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1175-0", "datePublished":"2023-10-25T22:21:21Z","title":"OCAM-2023-789-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1175_FISICA.pdf","datePublished":"2023-10-25T22:21:21Z","title":"OCAM-2023-789-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-237-025/10/2023 22:20:52","ocid":"ocds-luoe2u-OCAM-2023-300708-237-0","date":"2023-10-25T22:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-237-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2359.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-237-0","awardID":"OCAM-2023-300708-237-0","dateSigned":"2023-10-25T22:20:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-237-0", "datePublished":"2023-10-25T22:20:52Z","title":"OCAM-2023-300708-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-237_FISICA.pdf","datePublished":"2023-10-25T22:20:52Z","title":"OCAM-2023-300708-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-35-025/10/2023 22:15:45","ocid":"ocds-luoe2u-OCAM-2023-300686-35-0","date":"2023-10-25T22:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-35-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-35-0","awardID":"OCAM-2023-300686-35-0","dateSigned":"2023-10-25T22:15:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300686-35-0", "datePublished":"2023-10-25T22:15:45Z","title":"OCAM-2023-300686-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-35_FISICA.pdf","datePublished":"2023-10-25T22:15:45Z","title":"OCAM-2023-300686-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-157-025/10/2023 22:15:01","ocid":"ocds-luoe2u-OCAM-2023-1064-157-0","date":"2023-10-25T22:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-157-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-157-0","awardID":"OCAM-2023-1064-157-0","dateSigned":"2023-10-25T22:15:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-157-0", "datePublished":"2023-10-25T22:15:01Z","title":"OCAM-2023-1064-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-157_FISICA.pdf","datePublished":"2023-10-25T22:15:01Z","title":"OCAM-2023-1064-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-277-017/11/2023 02:30:24","ocid":"ocds-luoe2u-OCAM-2023-300688-277-0","date":"2023-11-17T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-277-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":13469.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11415.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-277-0","awardID":"OCAM-2023-300688-277-0","dateSigned":"2023-10-25T12:04:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-277-0", "datePublished":"2023-10-25T12:04:04Z","title":"OCAM-2023-300688-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-277_FISICA.pdf","datePublished":"2023-10-25T12:04:04Z","title":"OCAM-2023-300688-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-241-025/10/2023 11:14:37","ocid":"ocds-luoe2u-OCAM-2023-300708-241-0","date":"2023-10-25T11:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-241-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5071.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-241-0","awardID":"OCAM-2023-300708-241-0","dateSigned":"2023-10-25T11:14:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-241-0", "datePublished":"2023-10-25T11:14:36Z","title":"OCAM-2023-300708-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-241_FISICA.pdf","datePublished":"2023-10-25T11:14:36Z","title":"OCAM-2023-300708-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-198-022/11/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-795-198-0","date":"2023-11-22T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-198-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-198-0","awardID":"OCAM-2023-795-198-0","dateSigned":"2023-10-25T09:13:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-198-0", "datePublished":"2023-10-25T09:13:55Z","title":"OCAM-2023-795-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-198_FISICA.pdf","datePublished":"2023-10-25T09:13:55Z","title":"OCAM-2023-795-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-192-025/10/2023 08:59:40","ocid":"ocds-luoe2u-OCAM-2023-791-192-0","date":"2023-10-25T08:59:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-192-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":33499.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5110.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-192-0","awardID":"OCAM-2023-791-192-0","dateSigned":"2023-10-25T08:59:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-192-0", "datePublished":"2023-10-25T08:59:40Z","title":"OCAM-2023-791-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-192_FISICA.pdf","datePublished":"2023-10-25T08:59:40Z","title":"OCAM-2023-791-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1190-025/10/2023 08:46:13","ocid":"ocds-luoe2u-OCAM-2023-789-1190-0","date":"2023-10-25T08:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1190-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6957.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1061.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1190-0","awardID":"OCAM-2023-789-1190-0","dateSigned":"2023-10-25T08:46:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1190-0", "datePublished":"2023-10-25T08:46:13Z","title":"OCAM-2023-789-1190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1190_FISICA.pdf","datePublished":"2023-10-25T08:46:13Z","title":"OCAM-2023-789-1190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-16-025/10/2023 08:45:57","ocid":"ocds-luoe2u-OCAM-2023-300714-16-0","date":"2023-10-25T08:45:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-16-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-16-0","awardID":"OCAM-2023-300714-16-0","dateSigned":"2023-10-25T08:45:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300714-16-0", "datePublished":"2023-10-25T08:45:57Z","title":"OCAM-2023-300714-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-16_FISICA.pdf","datePublished":"2023-10-25T08:45:57Z","title":"OCAM-2023-300714-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-825-025/10/2023 00:33:09","ocid":"ocds-luoe2u-OCAM-2023-757-825-0","date":"2023-10-25T00:33:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-825-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":19399.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2959.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-825-0","awardID":"OCAM-2023-757-825-0","dateSigned":"2023-10-25T00:33:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-825-0", "datePublished":"2023-10-25T00:33:09Z","title":"OCAM-2023-757-825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-825_FISICA.pdf","datePublished":"2023-10-25T00:33:09Z","title":"OCAM-2023-757-825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-219-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301003-219-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-219-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1042.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":883.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-219-0","awardID":"OCAM-2023-301003-219-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-219-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301003-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-219_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301003-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-755-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-770-755-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-755-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":19496.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16522.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2974.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-755-0","awardID":"OCAM-2023-770-755-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-755-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-770-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-755_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-770-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1270-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301884-1270-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1270-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3114.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1270-0","awardID":"OCAM-2023-301884-1270-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1270-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301884-1270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1270_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301884-1270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300788-34-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-300788-34-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300788-34-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300788-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300788-34-0","awardID":"OCAM-2023-300788-34-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300788-34-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300788-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300788-34_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300788-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300788-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-136-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-300773-136-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-136-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2768.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-136-0","awardID":"OCAM-2023-300773-136-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-136-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300773-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-136_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300773-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1173-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-789-1173-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1173-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":81609.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69160.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12448.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1173-0","awardID":"OCAM-2023-789-1173-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1173-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-789-1173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1173_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-789-1173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-205-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301793-205-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-205-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":17947.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-205-0","awardID":"OCAM-2023-301793-205-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-205-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301793-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-205_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301793-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-138-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301471-138-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-138-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-138-0","awardID":"OCAM-2023-301471-138-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301471-138-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301471-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-138_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301471-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300696-6-017/11/2023 02:08:51","ocid":"ocds-luoe2u-OCAM-2023-300696-6-0","date":"2023-11-17T02:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300696-6-0","procuringEntity":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"parties":[{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI","identifier":{"id":"20159329535","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300696-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":12598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10677.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1921.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300696-6-0","awardID":"OCAM-2023-300696-6-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300696-6-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300696-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300696-6_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300696-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300696-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-187-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-791-187-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-187-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-187-0","awardID":"OCAM-2023-791-187-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-187-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-791-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-187_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-791-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-36-88-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-36-88-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-88-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":11851.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1807.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-88-0","awardID":"OCAM-2023-36-88-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-36-88-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-36-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-88_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-36-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1269-022/11/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-301884-1269-0","date":"2023-11-22T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1269-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1269-0","awardID":"OCAM-2023-301884-1269-0","dateSigned":"2023-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1269-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301884-1269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1269_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301884-1269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1280-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301884-1280-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1280-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1280-0","awardID":"OCAM-2023-301884-1280-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1280-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301884-1280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1280_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301884-1280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1174-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-789-1174-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1174-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4317.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1174-0","awardID":"OCAM-2023-789-1174-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1174-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-789-1174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1174_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-789-1174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-206-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-301793-206-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-206-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2612.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-206-0","awardID":"OCAM-2023-301793-206-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-206-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301793-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-206_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-301793-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-327-025/10/2023 00:15:26","ocid":"ocds-luoe2u-OCAM-2023-300756-327-0","date":"2023-10-25T00:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-327-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":8118.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-327-0","awardID":"OCAM-2023-300756-327-0","dateSigned":"2023-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-327-0", "datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300756-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-327_FISICA.pdf","datePublished":"2023-10-25T00:00:00Z","title":"OCAM-2023-300756-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-666-024/10/2023 23:14:33","ocid":"ocds-luoe2u-OCAM-2023-300748-666-0","date":"2023-10-24T23:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-666-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-666-0","awardID":"OCAM-2023-300748-666-0","dateSigned":"2023-10-24T23:14:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-666-0", "datePublished":"2023-10-24T23:14:33Z","title":"OCAM-2023-300748-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2475416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-666_FISICA.pdf","datePublished":"2023-10-24T23:14:33Z","title":"OCAM-2023-300748-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-260-024/10/2023 21:29:23","ocid":"ocds-luoe2u-OCAM-2023-300740-260-0","date":"2023-10-24T21:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-260-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-260-0","awardID":"OCAM-2023-300740-260-0","dateSigned":"2023-10-24T21:29:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-260-0", "datePublished":"2023-10-24T21:29:23Z","title":"OCAM-2023-300740-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-260_FISICA.pdf","datePublished":"2023-10-24T21:29:23Z","title":"OCAM-2023-300740-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-15-024/10/2023 17:31:22","ocid":"ocds-luoe2u-OCAM-2023-300714-15-0","date":"2023-10-24T17:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-15-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":29497.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24997.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4499.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-15-0","awardID":"OCAM-2023-300714-15-0","dateSigned":"2023-10-24T17:31:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300714-15-0", "datePublished":"2023-10-24T17:31:22Z","title":"OCAM-2023-300714-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-15_FISICA.pdf","datePublished":"2023-10-24T17:31:22Z","title":"OCAM-2023-300714-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-47-024/10/2023 16:43:48","ocid":"ocds-luoe2u-OCAM-2023-300716-47-0","date":"2023-10-24T16:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-47-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-47-0","awardID":"OCAM-2023-300716-47-0","dateSigned":"2023-10-24T16:43:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-47-0", "datePublished":"2023-10-24T16:43:48Z","title":"OCAM-2023-300716-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-47_FISICA.pdf","datePublished":"2023-10-24T16:43:48Z","title":"OCAM-2023-300716-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300758-19-017/11/2023 02:32:24","ocid":"ocds-luoe2u-OCAM-2023-300758-19-0","date":"2023-11-17T02:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300758-19-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300758-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":17279.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14643.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2635.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300758-19-0","awardID":"OCAM-2023-300758-19-0","dateSigned":"2023-10-24T15:36:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300758-19-0", "datePublished":"2023-10-24T15:36:57Z","title":"OCAM-2023-300758-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300758-19_FISICA.pdf","datePublished":"2023-10-24T15:36:57Z","title":"OCAM-2023-300758-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300758-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-47-024/10/2023 15:26:53","ocid":"ocds-luoe2u-OCAM-2023-300767-47-0","date":"2023-10-24T15:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-47-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":23505.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3585.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-47-0","awardID":"OCAM-2023-300767-47-0","dateSigned":"2023-10-24T15:26:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-47-0", "datePublished":"2023-10-24T15:26:53Z","title":"OCAM-2023-300767-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2474680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-47_FISICA.pdf","datePublished":"2023-10-24T15:26:53Z","title":"OCAM-2023-300767-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301092-3-024/10/2023 14:43:07","ocid":"ocds-luoe2u-OCAM-2023-301092-3-0","date":"2023-10-24T14:43:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301092-3-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301092-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3350.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301092-3-0","awardID":"OCAM-2023-301092-3-0","dateSigned":"2023-10-24T14:43:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301092-3-0", "datePublished":"2023-10-24T14:43:07Z","title":"OCAM-2023-301092-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301092-3_FISICA.pdf","datePublished":"2023-10-24T14:43:07Z","title":"OCAM-2023-301092-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301092-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-86-015/11/2023 02:49:54","ocid":"ocds-luoe2u-OCAM-2023-1359-86-0","date":"2023-11-15T02:49:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-86-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":6301.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-86-0","awardID":"OCAM-2023-1359-86-0","dateSigned":"2023-10-24T12:06:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-86-0", "datePublished":"2023-10-24T12:06:39Z","title":"OCAM-2023-1359-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-86_FISICA.pdf","datePublished":"2023-10-24T12:06:39Z","title":"OCAM-2023-1359-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-231-024/10/2023 09:59:36","ocid":"ocds-luoe2u-OCAM-2023-300708-231-0","date":"2023-10-24T09:59:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-231-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":18124.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2764.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-231-0","awardID":"OCAM-2023-300708-231-0","dateSigned":"2023-10-24T09:59:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-231-0", "datePublished":"2023-10-24T09:59:36Z","title":"OCAM-2023-300708-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-231_FISICA.pdf","datePublished":"2023-10-24T09:59:36Z","title":"OCAM-2023-300708-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1172-024/10/2023 08:17:04","ocid":"ocds-luoe2u-OCAM-2023-789-1172-0","date":"2023-10-24T08:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1172-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5149.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4363.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1172-0","awardID":"OCAM-2023-789-1172-0","dateSigned":"2023-10-24T08:17:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1172-0", "datePublished":"2023-10-24T08:17:04Z","title":"OCAM-2023-789-1172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1172_FISICA.pdf","datePublished":"2023-10-24T08:17:04Z","title":"OCAM-2023-789-1172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-334-024/10/2023 08:15:51","ocid":"ocds-luoe2u-OCAM-2023-942-334-0","date":"2023-10-24T08:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-334-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":80000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-334-0","awardID":"OCAM-2023-942-334-0","dateSigned":"2023-10-24T08:15:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-942-334-0", "datePublished":"2023-10-24T08:15:51Z","title":"OCAM-2023-942-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-334_FISICA.pdf","datePublished":"2023-10-24T08:15:51Z","title":"OCAM-2023-942-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1268-024/10/2023 07:48:29","ocid":"ocds-luoe2u-OCAM-2023-301884-1268-0","date":"2023-10-24T07:48:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1268-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1268-0","awardID":"OCAM-2023-301884-1268-0","dateSigned":"2023-10-24T07:48:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1268-0", "datePublished":"2023-10-24T07:48:29Z","title":"OCAM-2023-301884-1268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1268_FISICA.pdf","datePublished":"2023-10-24T07:48:29Z","title":"OCAM-2023-301884-1268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1281-024/10/2023 07:48:05","ocid":"ocds-luoe2u-OCAM-2023-301884-1281-0","date":"2023-10-24T07:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1281-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1281-0","awardID":"OCAM-2023-301884-1281-0","dateSigned":"2023-10-24T07:48:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1281-0", "datePublished":"2023-10-24T07:48:05Z","title":"OCAM-2023-301884-1281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1281_FISICA.pdf","datePublished":"2023-10-24T07:48:05Z","title":"OCAM-2023-301884-1281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-462-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300749-462-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-462-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-462-0","awardID":"OCAM-2023-300749-462-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-462-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300749-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-462_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300749-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1558-40-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-40-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-40-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-40-0","awardID":"OCAM-2023-1558-40-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-40-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-40_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-18-179-009/11/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-18-179-0","date":"2023-11-09T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-179-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-179-0","awardID":"OCAM-2023-18-179-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-179-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-18-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-179_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-18-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-281-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300724-281-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-281-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-281-0","awardID":"OCAM-2023-300724-281-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-281-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300724-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-281_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300724-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1558-39-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-39-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-39-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-39-0","awardID":"OCAM-2023-1558-39-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-39-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-39_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-88-007/11/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301093-88-0","date":"2023-11-07T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-88-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3772.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-88-0","awardID":"OCAM-2023-301093-88-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-88-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-88_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-327-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-327-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-327-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-327-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":54870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8370.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-327-0","awardID":"OCAM-2023-831-327-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-327-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-327_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-279-020/11/2023 02:31:35","ocid":"ocds-luoe2u-OCAM-2023-300724-279-0","date":"2023-11-20T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-279-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-279-0","awardID":"OCAM-2023-300724-279-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-279-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300724-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-279_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300724-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1687-45-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1687-45-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-45-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":8665.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-45-0","awardID":"OCAM-2023-1687-45-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1687-45-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1687-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-45_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1687-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-657-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300748-657-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-657-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":13487.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2057.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-657-0","awardID":"OCAM-2023-300748-657-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-657-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300748-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-657_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300748-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-324-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-324-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-324-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":33040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5040.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-324-0","awardID":"OCAM-2023-831-324-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-324-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-324_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-409-016/11/2023 02:39:24","ocid":"ocds-luoe2u-OCAM-2023-300757-409-0","date":"2023-11-16T02:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-409-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-409-0","awardID":"OCAM-2023-300757-409-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-409-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300757-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-409_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300757-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-319-013/11/2023 02:39:35","ocid":"ocds-luoe2u-OCAM-2023-300684-319-0","date":"2023-11-13T02:39:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-319-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-319-0","awardID":"OCAM-2023-300684-319-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-319-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300684-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-319_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300684-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-334-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-334-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-334-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6671.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5653.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-334-0","awardID":"OCAM-2023-831-334-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-334-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-334_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1426-18-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1426-18-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1426-18-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1426-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":137956.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116912.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21044.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1426-18-0","awardID":"OCAM-2023-1426-18-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1426-18-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1426-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1426-18_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1426-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1426-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-470-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300749-470-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-470-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":23246.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3546.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-470-0","awardID":"OCAM-2023-300749-470-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-470-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300749-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-470_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300749-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-219-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300260-219-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-219-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":4089.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3465.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-219-0","awardID":"OCAM-2023-300260-219-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300260-219-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-219_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-326-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-326-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-326-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":56914.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48232.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8681.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-326-0","awardID":"OCAM-2023-831-326-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-326-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-326_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-33-009/11/2023 02:08:34","ocid":"ocds-luoe2u-OCAM-2023-877-33-0","date":"2023-11-09T02:08:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-33-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-33-0","awardID":"OCAM-2023-877-33-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-33-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-877-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-33_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-877-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1558-38-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-1558-38-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1558-38-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1558-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1558-38-0","awardID":"OCAM-2023-1558-38-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1558-38-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1558-38_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-1558-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1558-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-855-284-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-855-284-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-855-284-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-855-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":112100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-855-284-0","awardID":"OCAM-2023-855-284-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-855-284-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-855-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-855-284_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-855-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-855-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-1135-009/11/2023 02:38:30","ocid":"ocds-luoe2u-OCAM-2023-92-1135-0","date":"2023-11-09T02:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1135-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":3943.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3341.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1135-0","awardID":"OCAM-2023-92-1135-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1135-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-92-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1135_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-92-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-105-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300784-105-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-105-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":9569.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8109.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1459.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-105-0","awardID":"OCAM-2023-300784-105-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-105-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300784-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-105_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300784-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-471-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300749-471-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-471-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-471-0","awardID":"OCAM-2023-300749-471-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-471-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300749-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-471_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300749-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-333-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-333-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-333-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":38350.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32500.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5850.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-333-0","awardID":"OCAM-2023-831-333-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-333-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-333_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-5-182-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-5-182-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-182-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":746.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":633.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-182-0","awardID":"OCAM-2023-5-182-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-5-182-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-5-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-182_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-5-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-87-007/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-301093-87-0","date":"2023-11-07T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-87-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2460.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-87-0","awardID":"OCAM-2023-301093-87-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-87-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-87_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-331-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-331-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-331-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-331-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":73514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-331-0","awardID":"OCAM-2023-831-331-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-331-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-331_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-325-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-325-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-325-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":32096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-325-0","awardID":"OCAM-2023-831-325-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-325-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-325_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-323-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-323-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-323-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":38851.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5926.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-323-0","awardID":"OCAM-2023-831-323-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-323-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-323_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-328-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-328-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-328-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-328-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":179289.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27349.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-328-0","awardID":"OCAM-2023-831-328-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-328-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-328_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-330-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-330-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-330-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-330-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":172593.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146265.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26327.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-330-0","awardID":"OCAM-2023-831-330-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-330-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-330_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-332-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-831-332-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-332-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":46499.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39406.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7093.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-332-0","awardID":"OCAM-2023-831-332-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-332-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-332_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-831-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-216-016/11/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-300260-216-0","date":"2023-11-16T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-216-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-216-0","awardID":"OCAM-2023-300260-216-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-216-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-216_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-106-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300784-106-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-106-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":57387.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48633.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8754.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-106-0","awardID":"OCAM-2023-300784-106-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-106-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300784-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-106_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300784-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-89-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301093-89-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-89-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3075.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-89-0","awardID":"OCAM-2023-301093-89-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-89-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-89_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-90-020/11/2023 02:32:07","ocid":"ocds-luoe2u-OCAM-2023-301093-90-0","date":"2023-11-20T02:32:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-90-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2255.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-90-0","awardID":"OCAM-2023-301093-90-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-90-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-90_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-301093-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-70-021/11/2023 02:08:47","ocid":"ocds-luoe2u-OCAM-2023-752-70-0","date":"2023-11-21T02:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-70-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-70-0","awardID":"OCAM-2023-752-70-0","dateSigned":"2023-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-70-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-752-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-70_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-752-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-220-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300260-220-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-220-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-220-0","awardID":"OCAM-2023-300260-220-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300260-220-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-220_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-218-024/10/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300260-218-0","date":"2023-10-24T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-218-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":17735.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15029.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2705.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-218-0","awardID":"OCAM-2023-300260-218-0","dateSigned":"2023-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300260-218-0", "datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-218_FISICA.pdf","datePublished":"2023-10-24T00:00:00Z","title":"OCAM-2023-300260-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300696-7-016/11/2023 02:08:17","ocid":"ocds-luoe2u-OCAM-2023-300696-7-0","date":"2023-11-16T02:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300696-7-0","procuringEntity":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"parties":[{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI","identifier":{"id":"20159329535","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300696-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":20832.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3177.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300696-7-0","awardID":"OCAM-2023-300696-7-0","dateSigned":"2023-10-23T19:35:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300696-7-0", "datePublished":"2023-10-23T19:35:35Z","title":"OCAM-2023-300696-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300696-7_FISICA.pdf","datePublished":"2023-10-23T19:35:35Z","title":"OCAM-2023-300696-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300696-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-439-023/10/2023 19:25:10","ocid":"ocds-luoe2u-OCAM-2023-300687-439-0","date":"2023-10-23T19:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-439-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3776.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-439-0","awardID":"OCAM-2023-300687-439-0","dateSigned":"2023-10-23T19:25:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-439-0", "datePublished":"2023-10-23T19:25:10Z","title":"OCAM-2023-300687-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-439_FISICA.pdf","datePublished":"2023-10-23T19:25:10Z","title":"OCAM-2023-300687-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-46-023/10/2023 18:11:09","ocid":"ocds-luoe2u-OCAM-2023-300767-46-0","date":"2023-10-23T18:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-46-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":35796.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30335.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5460.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-46-0","awardID":"OCAM-2023-300767-46-0","dateSigned":"2023-10-23T18:11:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300767-46-0", "datePublished":"2023-10-23T18:11:09Z","title":"OCAM-2023-300767-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-46_FISICA.pdf","datePublished":"2023-10-23T18:11:09Z","title":"OCAM-2023-300767-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-139-021/11/2023 02:09:04","ocid":"ocds-luoe2u-OCAM-2023-300751-139-0","date":"2023-11-21T02:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-139-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":16407.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2502.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-139-0","awardID":"OCAM-2023-300751-139-0","dateSigned":"2023-10-23T16:59:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-139-0", "datePublished":"2023-10-23T16:59:49Z","title":"OCAM-2023-300751-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-139_FISICA.pdf","datePublished":"2023-10-23T16:59:49Z","title":"OCAM-2023-300751-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-51-023/10/2023 14:36:15","ocid":"ocds-luoe2u-OCAM-2023-301097-51-0","date":"2023-10-23T14:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-51-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-51-0","awardID":"OCAM-2023-301097-51-0","dateSigned":"2023-10-23T14:36:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301097-51-0", "datePublished":"2023-10-23T14:36:15Z","title":"OCAM-2023-301097-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-51_FISICA.pdf","datePublished":"2023-10-23T14:36:15Z","title":"OCAM-2023-301097-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-186-023/10/2023 13:31:18","ocid":"ocds-luoe2u-OCAM-2023-791-186-0","date":"2023-10-23T13:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-186-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17519.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2672.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-186-0","awardID":"OCAM-2023-791-186-0","dateSigned":"2023-10-23T13:31:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-186-0", "datePublished":"2023-10-23T13:31:18Z","title":"OCAM-2023-791-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-186_FISICA.pdf","datePublished":"2023-10-23T13:31:18Z","title":"OCAM-2023-791-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-46-010/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-300716-46-0","date":"2023-11-10T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-46-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5898.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-46-0","awardID":"OCAM-2023-300716-46-0","dateSigned":"2023-10-23T13:30:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-46-0", "datePublished":"2023-10-23T13:30:30Z","title":"OCAM-2023-300716-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-46_FISICA.pdf","datePublished":"2023-10-23T13:30:30Z","title":"OCAM-2023-300716-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-188-016/11/2023 02:30:02","ocid":"ocds-luoe2u-OCAM-2023-791-188-0","date":"2023-11-16T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-188-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-188-0","awardID":"OCAM-2023-791-188-0","dateSigned":"2023-10-23T12:34:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-188-0", "datePublished":"2023-10-23T12:34:38Z","title":"OCAM-2023-791-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-188_FISICA.pdf","datePublished":"2023-10-23T12:34:38Z","title":"OCAM-2023-791-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-39-023/10/2023 12:24:57","ocid":"ocds-luoe2u-OCAM-2023-500139-39-0","date":"2023-10-23T12:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-39-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2973.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-39-0","awardID":"OCAM-2023-500139-39-0","dateSigned":"2023-10-23T12:24:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500139-39-0", "datePublished":"2023-10-23T12:24:57Z","title":"OCAM-2023-500139-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2473272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-39_FISICA.pdf","datePublished":"2023-10-23T12:24:57Z","title":"OCAM-2023-500139-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-235-023/10/2023 12:13:55","ocid":"ocds-luoe2u-OCAM-2023-300708-235-0","date":"2023-10-23T12:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-235-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":31966.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4876.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-235-0","awardID":"OCAM-2023-300708-235-0","dateSigned":"2023-10-23T12:13:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-235-0", "datePublished":"2023-10-23T12:13:55Z","title":"OCAM-2023-300708-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-235_FISICA.pdf","datePublished":"2023-10-23T12:13:55Z","title":"OCAM-2023-300708-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-234-023/10/2023 12:13:13","ocid":"ocds-luoe2u-OCAM-2023-300708-234-0","date":"2023-10-23T12:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-234-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":35311.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5386.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-234-0","awardID":"OCAM-2023-300708-234-0","dateSigned":"2023-10-23T12:13:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-234-0", "datePublished":"2023-10-23T12:13:13Z","title":"OCAM-2023-300708-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-234_FISICA.pdf","datePublished":"2023-10-23T12:13:13Z","title":"OCAM-2023-300708-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-398-020/11/2023 02:38:19","ocid":"ocds-luoe2u-OCAM-2023-875-398-0","date":"2023-11-20T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-398-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-398-0","awardID":"OCAM-2023-875-398-0","dateSigned":"2023-10-23T11:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-398-0", "datePublished":"2023-10-23T11:23:08Z","title":"OCAM-2023-875-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-398_FISICA.pdf","datePublished":"2023-10-23T11:23:08Z","title":"OCAM-2023-875-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1162-022/11/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-789-1162-0","date":"2023-11-22T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1162-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1810.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1534.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1162-0","awardID":"OCAM-2023-789-1162-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1162-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1162_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-63-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300395-63-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-63-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-63-0","awardID":"OCAM-2023-300395-63-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300395-63-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300395-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-63_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300395-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1163-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-789-1163-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1163-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":556.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1163-0","awardID":"OCAM-2023-789-1163-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1163-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1163_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1225-65-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-1225-65-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-65-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":146.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-65-0","awardID":"OCAM-2023-1225-65-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1225-65-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1225-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-65_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1225-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1161-022/11/2023 02:30:18","ocid":"ocds-luoe2u-OCAM-2023-789-1161-0","date":"2023-11-22T02:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1161-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1484.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1161-0","awardID":"OCAM-2023-789-1161-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1161-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1161_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-639-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300748-639-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-639-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4761.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-639-0","awardID":"OCAM-2023-300748-639-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-639-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300748-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-639_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300748-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1254-022/11/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-301884-1254-0","date":"2023-11-22T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1254-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1539.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1254-0","awardID":"OCAM-2023-301884-1254-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1254-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301884-1254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1254_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301884-1254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-142-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-1312-142-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-142-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-142-0","awardID":"OCAM-2023-1312-142-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1312-142-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1312-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-142_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1312-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-104-161-009/11/2023 02:38:38","ocid":"ocds-luoe2u-OCAM-2023-104-161-0","date":"2023-11-09T02:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-161-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13770.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2100.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-161-0","awardID":"OCAM-2023-104-161-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-161-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-104-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-161_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-104-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-631-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300748-631-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-631-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-631-0","awardID":"OCAM-2023-300748-631-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-631-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300748-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-631_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300748-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-184-016/11/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-300732-184-0","date":"2023-11-16T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-184-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":43896.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6696.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-184-0","awardID":"OCAM-2023-300732-184-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-184-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300732-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-184_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300732-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-359-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300754-359-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-359-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-359-0","awardID":"OCAM-2023-300754-359-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-359-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300754-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-359_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300754-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-93-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301608-93-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-93-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-93-0","awardID":"OCAM-2023-301608-93-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-93-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301608-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-93_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301608-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-101-013/11/2023 02:40:04","ocid":"ocds-luoe2u-OCAM-2023-1329-101-0","date":"2023-11-13T02:40:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-101-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2087.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1769.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-101-0","awardID":"OCAM-2023-1329-101-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-101-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1329-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-101_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1329-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1160-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-789-1160-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1160-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1160-0","awardID":"OCAM-2023-789-1160-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1160-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1160_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-132-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300773-132-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-132-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1578.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1337.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-132-0","awardID":"OCAM-2023-300773-132-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-132-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300773-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-132_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300773-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-1129-013/11/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-92-1129-0","date":"2023-11-13T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1129-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":20951.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17755.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3196.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1129-0","awardID":"OCAM-2023-92-1129-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1129-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-92-1129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1129_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-92-1129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-287-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301778-287-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-287-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-287-0","awardID":"OCAM-2023-301778-287-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-287-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301778-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-287_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301778-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-142-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-1308-142-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-142-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-142-0","awardID":"OCAM-2023-1308-142-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-142-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1308-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-142_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1308-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-638-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300748-638-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-638-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":11257.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1717.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-638-0","awardID":"OCAM-2023-300748-638-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-638-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300748-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-638_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300748-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1225-69-010/11/2023 02:58:45","ocid":"ocds-luoe2u-OCAM-2023-1225-69-0","date":"2023-11-10T02:58:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-69-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-69-0","awardID":"OCAM-2023-1225-69-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-69-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1225-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-69_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1225-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-277-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300724-277-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-277-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-277-0","awardID":"OCAM-2023-300724-277-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-277-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300724-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-277_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300724-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1164-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-789-1164-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1164-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":504.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1164-0","awardID":"OCAM-2023-789-1164-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1164-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1164_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1674-69-015/11/2023 02:48:22","ocid":"ocds-luoe2u-OCAM-2023-1674-69-0","date":"2023-11-15T02:48:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-69-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":30525.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25869.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4656.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-69-0","awardID":"OCAM-2023-1674-69-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1674-69-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1674-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-69_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1674-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-192-020/11/2023 02:09:04","ocid":"ocds-luoe2u-OCAM-2023-775-192-0","date":"2023-11-20T02:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-192-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":376656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57456.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-192-0","awardID":"OCAM-2023-775-192-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-192-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-775-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-192_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-775-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-256-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300740-256-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-256-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":54426.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46124.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8302.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-256-0","awardID":"OCAM-2023-300740-256-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-256-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300740-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-256_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300740-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-286-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301778-286-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-286-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-286-0","awardID":"OCAM-2023-301778-286-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-286-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301778-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-286_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301778-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300763-15-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300763-15-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300763-15-0","procuringEntity":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"parties":[{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA","identifier":{"id":"20159308619","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300763-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":73632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300763-15-0","awardID":"OCAM-2023-300763-15-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300763-15-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300763-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300763-15_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300763-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300763-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-143-014/11/2023 02:38:37","ocid":"ocds-luoe2u-OCAM-2023-1308-143-0","date":"2023-11-14T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-143-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":14370.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12178.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-143-0","awardID":"OCAM-2023-1308-143-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-143-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1308-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-143_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1308-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1156-020/11/2023 02:31:12","ocid":"ocds-luoe2u-OCAM-2023-789-1156-0","date":"2023-11-20T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1156-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7461.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6322.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1156-0","awardID":"OCAM-2023-789-1156-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1156-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1156_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-789-1156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-263-020/11/2023 02:33:15","ocid":"ocds-luoe2u-OCAM-2023-300688-263-0","date":"2023-11-20T02:33:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-263-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2413.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-263-0","awardID":"OCAM-2023-300688-263-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-263-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300688-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-263_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300688-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-290-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-301778-290-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-290-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":6401.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-290-0","awardID":"OCAM-2023-301778-290-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-290-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301778-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-290_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301778-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-460-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300749-460-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-460-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-460-0","awardID":"OCAM-2023-300749-460-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-460-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300749-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-460_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300749-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1674-68-003/11/2023 02:37:50","ocid":"ocds-luoe2u-OCAM-2023-1674-68-0","date":"2023-11-03T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-68-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":4210.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-68-0","awardID":"OCAM-2023-1674-68-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1674-68-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1674-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-68_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1674-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1272-017/11/2023 02:32:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1272-0","date":"2023-11-17T02:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1272-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":30217.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4609.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1272-0","awardID":"OCAM-2023-301884-1272-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1272-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301884-1272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1272_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-301884-1272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-458-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300749-458-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-458-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2408.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-458-0","awardID":"OCAM-2023-300749-458-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-458-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300749-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-458_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300749-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-255-023/10/2023 00:10:40","ocid":"ocds-luoe2u-OCAM-2023-300740-255-0","date":"2023-10-23T00:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-255-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-255-0","awardID":"OCAM-2023-300740-255-0","dateSigned":"2023-10-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-255-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300740-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-255_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-300740-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1225-64-010/11/2023 02:59:01","ocid":"ocds-luoe2u-OCAM-2023-1225-64-0","date":"2023-11-10T02:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-64-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":229.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":194.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-64-0","awardID":"OCAM-2023-1225-64-0","dateSigned":"2023-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-64-0", "datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1225-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-64_FISICA.pdf","datePublished":"2023-10-23T00:00:00Z","title":"OCAM-2023-1225-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-1136-015/11/2023 02:48:24","ocid":"ocds-luoe2u-OCAM-2023-92-1136-0","date":"2023-11-15T02:48:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1136-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1136-0","awardID":"OCAM-2023-92-1136-0","dateSigned":"2023-10-20T17:56:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1136-0", "datePublished":"2023-10-20T17:56:09Z","title":"OCAM-2023-92-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1136_FISICA.pdf","datePublished":"2023-10-20T17:56:09Z","title":"OCAM-2023-92-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-335-020/10/2023 17:50:36","ocid":"ocds-luoe2u-OCAM-2023-831-335-0","date":"2023-10-20T17:50:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-335-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5447.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4616.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-335-0","awardID":"OCAM-2023-831-335-0","dateSigned":"2023-10-20T17:50:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-335-0", "datePublished":"2023-10-20T17:50:36Z","title":"OCAM-2023-831-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-335_FISICA.pdf","datePublished":"2023-10-20T17:50:36Z","title":"OCAM-2023-831-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-185-020/10/2023 17:50:18","ocid":"ocds-luoe2u-OCAM-2023-791-185-0","date":"2023-10-20T17:50:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-185-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-185-0","awardID":"OCAM-2023-791-185-0","dateSigned":"2023-10-20T17:50:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-185-0", "datePublished":"2023-10-20T17:50:18Z","title":"OCAM-2023-791-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-185_FISICA.pdf","datePublished":"2023-10-20T17:50:18Z","title":"OCAM-2023-791-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-43-008/11/2023 02:37:51","ocid":"ocds-luoe2u-OCAM-2023-908-43-0","date":"2023-11-08T02:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-43-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":30090.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4590.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-43-0","awardID":"OCAM-2023-908-43-0","dateSigned":"2023-10-20T17:49:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-43-0", "datePublished":"2023-10-20T17:49:46Z","title":"OCAM-2023-908-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-43_FISICA.pdf","datePublished":"2023-10-20T17:49:46Z","title":"OCAM-2023-908-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-99-020/10/2023 15:39:46","ocid":"ocds-luoe2u-OCAM-2023-300777-99-0","date":"2023-10-20T15:39:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-99-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":29093.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24655.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4438.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-99-0","awardID":"OCAM-2023-300777-99-0","dateSigned":"2023-10-20T15:39:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300777-99-0", "datePublished":"2023-10-20T15:39:46Z","title":"OCAM-2023-300777-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2472454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-99_FISICA.pdf","datePublished":"2023-10-20T15:39:46Z","title":"OCAM-2023-300777-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-329-020/10/2023 15:25:12","ocid":"ocds-luoe2u-OCAM-2023-831-329-0","date":"2023-10-20T15:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-329-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-329-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":169925.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25920.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-329-0","awardID":"OCAM-2023-831-329-0","dateSigned":"2023-10-20T15:25:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-329-0", "datePublished":"2023-10-20T15:25:12Z","title":"OCAM-2023-831-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-329_FISICA.pdf","datePublished":"2023-10-20T15:25:12Z","title":"OCAM-2023-831-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-189-016/11/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-791-189-0","date":"2023-11-16T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-189-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":33499.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5110.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-189-0","awardID":"OCAM-2023-791-189-0","dateSigned":"2023-10-20T15:07:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-189-0", "datePublished":"2023-10-20T15:07:40Z","title":"OCAM-2023-791-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-189_FISICA.pdf","datePublished":"2023-10-20T15:07:40Z","title":"OCAM-2023-791-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-150-020/10/2023 15:04:40","ocid":"ocds-luoe2u-OCAM-2023-300785-150-0","date":"2023-10-20T15:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-150-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":14776.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12522.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2254.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-150-0","awardID":"OCAM-2023-300785-150-0","dateSigned":"2023-10-20T15:04:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-150-0", "datePublished":"2023-10-20T15:04:40Z","title":"OCAM-2023-300785-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-150_FISICA.pdf","datePublished":"2023-10-20T15:04:40Z","title":"OCAM-2023-300785-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-637-020/10/2023 11:31:12","ocid":"ocds-luoe2u-OCAM-2023-300748-637-0","date":"2023-10-20T11:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-637-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":18315.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2793.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-637-0","awardID":"OCAM-2023-300748-637-0","dateSigned":"2023-10-20T11:31:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-637-0", "datePublished":"2023-10-20T11:31:12Z","title":"OCAM-2023-300748-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-637_FISICA.pdf","datePublished":"2023-10-20T11:31:12Z","title":"OCAM-2023-300748-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-634-020/10/2023 11:30:50","ocid":"ocds-luoe2u-OCAM-2023-300748-634-0","date":"2023-10-20T11:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-634-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-634-0","awardID":"OCAM-2023-300748-634-0","dateSigned":"2023-10-20T11:30:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-634-0", "datePublished":"2023-10-20T11:30:50Z","title":"OCAM-2023-300748-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-634_FISICA.pdf","datePublished":"2023-10-20T11:30:50Z","title":"OCAM-2023-300748-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-144-020/10/2023 10:38:59","ocid":"ocds-luoe2u-OCAM-2023-300414-144-0","date":"2023-10-20T10:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-144-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":18245.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2783.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-144-0","awardID":"OCAM-2023-300414-144-0","dateSigned":"2023-10-20T10:38:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-144-0", "datePublished":"2023-10-20T10:38:59Z","title":"OCAM-2023-300414-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2461002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-144_FISICA.pdf","datePublished":"2023-10-20T10:38:59Z","title":"OCAM-2023-300414-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-265-020/10/2023 10:38:31","ocid":"ocds-luoe2u-OCAM-2023-880-265-0","date":"2023-10-20T10:38:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-265-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14998.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12710.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2287.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-265-0","awardID":"OCAM-2023-880-265-0","dateSigned":"2023-10-20T10:38:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-265-0", "datePublished":"2023-10-20T10:38:31Z","title":"OCAM-2023-880-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-265_FISICA.pdf","datePublished":"2023-10-20T10:38:31Z","title":"OCAM-2023-880-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-131-020/10/2023 09:22:43","ocid":"ocds-luoe2u-OCAM-2023-300773-131-0","date":"2023-10-20T09:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-131-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-131-0","awardID":"OCAM-2023-300773-131-0","dateSigned":"2023-10-20T09:22:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-131-0", "datePublished":"2023-10-20T09:22:43Z","title":"OCAM-2023-300773-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-131_FISICA.pdf","datePublished":"2023-10-20T09:22:43Z","title":"OCAM-2023-300773-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-1128-013/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-92-1128-0","date":"2023-11-13T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-1128-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-1128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":13503.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11443.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-1128-0","awardID":"OCAM-2023-92-1128-0","dateSigned":"2023-10-20T08:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-1128-0", "datePublished":"2023-10-20T08:37:15Z","title":"OCAM-2023-92-1128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-1128_FISICA.pdf","datePublished":"2023-10-20T08:37:15Z","title":"OCAM-2023-92-1128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-1128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1225-68-010/11/2023 02:59:01","ocid":"ocds-luoe2u-OCAM-2023-1225-68-0","date":"2023-11-10T02:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-68-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-68-0","awardID":"OCAM-2023-1225-68-0","dateSigned":"2023-10-20T07:47:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-68-0", "datePublished":"2023-10-20T07:47:12Z","title":"OCAM-2023-1225-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-68_FISICA.pdf","datePublished":"2023-10-20T07:47:12Z","title":"OCAM-2023-1225-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-278-020/10/2023 07:45:59","ocid":"ocds-luoe2u-OCAM-2023-300724-278-0","date":"2023-10-20T07:45:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-278-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-278-0","awardID":"OCAM-2023-300724-278-0","dateSigned":"2023-10-20T07:45:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-278-0", "datePublished":"2023-10-20T07:45:59Z","title":"OCAM-2023-300724-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-278_FISICA.pdf","datePublished":"2023-10-20T07:45:59Z","title":"OCAM-2023-300724-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-289-020/10/2023 07:28:32","ocid":"ocds-luoe2u-OCAM-2023-301778-289-0","date":"2023-10-20T07:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-289-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1808.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1533.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-289-0","awardID":"OCAM-2023-301778-289-0","dateSigned":"2023-10-20T07:28:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-289-0", "datePublished":"2023-10-20T07:28:32Z","title":"OCAM-2023-301778-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-289_FISICA.pdf","datePublished":"2023-10-20T07:28:32Z","title":"OCAM-2023-301778-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-398-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300757-398-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-398-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8389.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-398-0","awardID":"OCAM-2023-300757-398-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-398-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300757-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-398_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300757-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-137-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-301471-137-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-137-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-137-0","awardID":"OCAM-2023-301471-137-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301471-137-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301471-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-137_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301471-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-454-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300753-454-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-454-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-454-0","awardID":"OCAM-2023-300753-454-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-454-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-454_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-146-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-146-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-146-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-146-0","awardID":"OCAM-2023-813-146-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-146-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-146_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-90-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-301422-90-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-90-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":8774.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7435.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1338.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-90-0","awardID":"OCAM-2023-301422-90-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301422-90-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301422-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-90_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-301422-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1144-020/11/2023 02:31:12","ocid":"ocds-luoe2u-OCAM-2023-789-1144-0","date":"2023-11-20T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1144-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1144-0","awardID":"OCAM-2023-789-1144-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1144-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1144_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-144-020/11/2023 02:31:13","ocid":"ocds-luoe2u-OCAM-2023-813-144-0","date":"2023-11-20T02:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-144-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-144-0","awardID":"OCAM-2023-813-144-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-144-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-144_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-59-104-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-59-104-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-59-104-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-59-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":62.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-59-104-0","awardID":"OCAM-2023-59-104-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-59-104-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-59-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-59-104_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-59-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-59-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-737-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-770-737-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-737-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-737-0","awardID":"OCAM-2023-770-737-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-737-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-737_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-448-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300753-448-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-448-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-448-0","awardID":"OCAM-2023-300753-448-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-448-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-448_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-127-017/11/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-300773-127-0","date":"2023-11-17T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-127-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-127-0","awardID":"OCAM-2023-300773-127-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-127-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-127_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300970-50-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300970-50-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-50-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":929.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-50-0","awardID":"OCAM-2023-300970-50-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300970-50-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300970-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-50_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300970-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-54-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-54-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-54-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2019.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-54-0","awardID":"OCAM-2023-401297-54-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-54-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-54_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-433-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300687-433-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-433-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-433-0","awardID":"OCAM-2023-300687-433-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-433-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300687-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-433_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300687-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-397-021/11/2023 02:31:25","ocid":"ocds-luoe2u-OCAM-2023-300757-397-0","date":"2023-11-21T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-397-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1499.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-397-0","awardID":"OCAM-2023-300757-397-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-397-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300757-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-397_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300757-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-444-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300749-444-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-444-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-444-0","awardID":"OCAM-2023-300749-444-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-444-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-444_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-149-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-149-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-149-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-149-0","awardID":"OCAM-2023-813-149-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-149-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-149_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-738-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-770-738-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-738-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":29031.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24603.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4428.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-738-0","awardID":"OCAM-2023-770-738-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-738-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-738_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-153-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-153-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-153-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4880.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4135.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-153-0","awardID":"OCAM-2023-813-153-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-153-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-153_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-52-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-52-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-52-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":4039.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3423.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-52-0","awardID":"OCAM-2023-401297-52-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-52-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-52_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-143-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-143-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-143-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-143-0","awardID":"OCAM-2023-813-143-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-143-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-143_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-451-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300753-451-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-451-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3875.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-451-0","awardID":"OCAM-2023-300753-451-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-451-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-451_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-141-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-141-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-141-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-141-0","awardID":"OCAM-2023-813-141-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-141-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-141_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-900556-246-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-900556-246-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-900556-246-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-900556-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":8580.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-900556-246-0","awardID":"OCAM-2023-900556-246-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-900556-246-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-900556-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-900556-246_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-900556-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-900556-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-147-020/11/2023 02:33:02","ocid":"ocds-luoe2u-OCAM-2023-813-147-0","date":"2023-11-20T02:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-147-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":855.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-147-0","awardID":"OCAM-2023-813-147-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-147-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-147_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1143-020/11/2023 02:31:51","ocid":"ocds-luoe2u-OCAM-2023-789-1143-0","date":"2023-11-20T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1143-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1143-0","awardID":"OCAM-2023-789-1143-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1143-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1143_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300970-51-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300970-51-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-51-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5894.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-51-0","awardID":"OCAM-2023-300970-51-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300970-51-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300970-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-51_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300970-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1366-100-007/11/2023 02:58:29","ocid":"ocds-luoe2u-OCAM-2023-1366-100-0","date":"2023-11-07T02:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-100-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":55979.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8539.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-100-0","awardID":"OCAM-2023-1366-100-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-100-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-100_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1366-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-53-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-53-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-53-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-53-0","awardID":"OCAM-2023-401297-53-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-53-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-53_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300739-13-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300739-13-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-13-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6434.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5452.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-13-0","awardID":"OCAM-2023-300739-13-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300739-13-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300739-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-13_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300739-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-741-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-770-741-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-741-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":22977.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19472.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3504.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-741-0","awardID":"OCAM-2023-770-741-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-741-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-741_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-151-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-151-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-151-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-151-0","awardID":"OCAM-2023-813-151-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-151-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-151_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-129-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300773-129-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-129-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":996.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-129-0","awardID":"OCAM-2023-300773-129-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-129-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-129_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-739-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-770-739-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-739-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":7109.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6024.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-739-0","awardID":"OCAM-2023-770-739-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-739-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-739_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-770-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-438-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300749-438-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-438-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4712.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-438-0","awardID":"OCAM-2023-300749-438-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-438-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-438_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-252-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300740-252-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-252-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-252-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":180688.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27562.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-252-0","awardID":"OCAM-2023-300740-252-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-252-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300740-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-252_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300740-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-182-013/11/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300689-182-0","date":"2023-11-13T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-182-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2332.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1977.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-182-0","awardID":"OCAM-2023-300689-182-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-182-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300689-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-182_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300689-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-158-021/11/2023 02:29:56","ocid":"ocds-luoe2u-OCAM-2023-813-158-0","date":"2023-11-21T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-158-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":25209.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3845.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-158-0","awardID":"OCAM-2023-813-158-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-158-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-158_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-49-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-49-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-49-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-49-0","awardID":"OCAM-2023-401297-49-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-49-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-49_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-443-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300749-443-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-443-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2289.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-443-0","awardID":"OCAM-2023-300749-443-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-443-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-443_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-157-020/11/2023 02:32:17","ocid":"ocds-luoe2u-OCAM-2023-813-157-0","date":"2023-11-20T02:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-157-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":140420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-157-0","awardID":"OCAM-2023-813-157-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-157-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-157_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-145-020/11/2023 02:31:13","ocid":"ocds-luoe2u-OCAM-2023-813-145-0","date":"2023-11-20T02:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-145-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-145-0","awardID":"OCAM-2023-813-145-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-145-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-145_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-47-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-47-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-47-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":2050.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-47-0","awardID":"OCAM-2023-401297-47-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-47-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-47_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-128-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300773-128-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-128-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-128-0","awardID":"OCAM-2023-300773-128-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-128-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-128_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-455-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300753-455-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-455-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-455-0","awardID":"OCAM-2023-300753-455-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-455-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-455_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1145-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-789-1145-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1145-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1145-0","awardID":"OCAM-2023-789-1145-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1145-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1145_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-50-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-50-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-50-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2019.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-50-0","awardID":"OCAM-2023-401297-50-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-50-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-50_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300739-12-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300739-12-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-12-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2529.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2143.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-12-0","awardID":"OCAM-2023-300739-12-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300739-12-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300739-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-12_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300739-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-48-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-48-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-48-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2009.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-48-0","awardID":"OCAM-2023-401297-48-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-48-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-48_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-396-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300757-396-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-396-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-396-0","awardID":"OCAM-2023-300757-396-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-396-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300757-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-396_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300757-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300970-52-016/11/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-300970-52-0","date":"2023-11-16T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-52-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-52-0","awardID":"OCAM-2023-300970-52-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300970-52-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300970-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-52_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300970-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-156-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-813-156-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-156-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605911235","name":"PLUS PERU LOGISTIC S.A.C.","identifier":{"id":"20605911235","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605911235","name":"PLUS PERU LOGISTIC S.A.C."}],"value":{"amount":379960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":322000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-156-0","awardID":"OCAM-2023-813-156-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-156-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-156_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-130-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300773-130-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-130-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-130-0","awardID":"OCAM-2023-300773-130-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-130-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-130_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300773-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-51-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-401297-51-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-51-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-51-0","awardID":"OCAM-2023-401297-51-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-51-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-51_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-401297-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1147-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-789-1147-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1147-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":22656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3456.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1147-0","awardID":"OCAM-2023-789-1147-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1147-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1147_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-789-1147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-159-021/11/2023 02:29:22","ocid":"ocds-luoe2u-OCAM-2023-1634-159-0","date":"2023-11-21T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-159-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":24426.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3726.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-159-0","awardID":"OCAM-2023-1634-159-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-159-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1634-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-159_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-1634-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-439-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300749-439-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-439-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7717.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-439-0","awardID":"OCAM-2023-300749-439-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-439-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-439_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300749-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-183-009/11/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-300689-183-0","date":"2023-11-09T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-183-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-183-0","awardID":"OCAM-2023-300689-183-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-183-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300689-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-183_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300689-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-358-007/11/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-792-358-0","date":"2023-11-07T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-358-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5943.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5037.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-358-0","awardID":"OCAM-2023-792-358-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-358-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-792-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-358_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-792-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-463-020/10/2023 00:14:10","ocid":"ocds-luoe2u-OCAM-2023-300753-463-0","date":"2023-10-20T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-463-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-463-0","awardID":"OCAM-2023-300753-463-0","dateSigned":"2023-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-463-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-463_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300753-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-152-021/11/2023 02:29:57","ocid":"ocds-luoe2u-OCAM-2023-813-152-0","date":"2023-11-21T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-152-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":239540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-152-0","awardID":"OCAM-2023-813-152-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-152-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-152_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-813-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300778-11-017/11/2023 02:09:46","ocid":"ocds-luoe2u-OCAM-2023-300778-11-0","date":"2023-11-17T02:09:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300778-11-0","procuringEntity":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"parties":[{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA","identifier":{"id":"20195485209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300778-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":24036.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3666.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300778-11-0","awardID":"OCAM-2023-300778-11-0","dateSigned":"2023-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300778-11-0", "datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300778-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300778-11_FISICA.pdf","datePublished":"2023-10-20T00:00:00Z","title":"OCAM-2023-300778-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300778-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-94-022/11/2023 02:30:59","ocid":"ocds-luoe2u-OCAM-2023-301608-94-0","date":"2023-11-22T02:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-94-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":51943.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7923.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-94-0","awardID":"OCAM-2023-301608-94-0","dateSigned":"2023-10-19T22:10:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301608-94-0", "datePublished":"2023-10-19T22:10:03Z","title":"OCAM-2023-301608-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2471968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-94_FISICA.pdf","datePublished":"2023-10-19T22:10:03Z","title":"OCAM-2023-301608-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-456-019/10/2023 19:45:36","ocid":"ocds-luoe2u-OCAM-2023-300749-456-0","date":"2023-10-19T19:45:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-456-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-456-0","awardID":"OCAM-2023-300749-456-0","dateSigned":"2023-10-19T19:45:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-456-0", "datePublished":"2023-10-19T19:45:36Z","title":"OCAM-2023-300749-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-456_FISICA.pdf","datePublished":"2023-10-19T19:45:36Z","title":"OCAM-2023-300749-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-445-022/11/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-300753-445-0","date":"2023-11-22T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-445-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":2030.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-445-0","awardID":"OCAM-2023-300753-445-0","dateSigned":"2023-10-19T18:49:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-445-0", "datePublished":"2023-10-19T18:49:37Z","title":"OCAM-2023-300753-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-445_FISICA.pdf","datePublished":"2023-10-19T18:49:37Z","title":"OCAM-2023-300753-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1137-020/11/2023 02:33:01","ocid":"ocds-luoe2u-OCAM-2023-789-1137-0","date":"2023-11-20T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1137-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":33002.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27967.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5034.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1137-0","awardID":"OCAM-2023-789-1137-0","dateSigned":"2023-10-19T16:19:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1137-0", "datePublished":"2023-10-19T16:19:08Z","title":"OCAM-2023-789-1137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1137_FISICA.pdf","datePublished":"2023-10-19T16:19:08Z","title":"OCAM-2023-789-1137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-154-019/10/2023 16:18:14","ocid":"ocds-luoe2u-OCAM-2023-813-154-0","date":"2023-10-19T16:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-154-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-154-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":34692.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5292.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-154-0","awardID":"OCAM-2023-813-154-0","dateSigned":"2023-10-19T16:18:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-154-0", "datePublished":"2023-10-19T16:18:14Z","title":"OCAM-2023-813-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-154_FISICA.pdf","datePublished":"2023-10-19T16:18:14Z","title":"OCAM-2023-813-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-190-009/11/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300689-190-0","date":"2023-11-09T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-190-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-190-0","awardID":"OCAM-2023-300689-190-0","dateSigned":"2023-10-19T16:11:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-190-0", "datePublished":"2023-10-19T16:11:44Z","title":"OCAM-2023-300689-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-190_FISICA.pdf","datePublished":"2023-10-19T16:11:44Z","title":"OCAM-2023-300689-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1232-56-015/11/2023 02:49:05","ocid":"ocds-luoe2u-OCAM-2023-1232-56-0","date":"2023-11-15T02:49:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-56-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5429.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4601.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-56-0","awardID":"OCAM-2023-1232-56-0","dateSigned":"2023-10-19T16:10:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-56-0", "datePublished":"2023-10-19T16:10:35Z","title":"OCAM-2023-1232-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-56_FISICA.pdf","datePublished":"2023-10-19T16:10:35Z","title":"OCAM-2023-1232-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1148-020/11/2023 02:31:11","ocid":"ocds-luoe2u-OCAM-2023-789-1148-0","date":"2023-11-20T02:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1148-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1148-0","awardID":"OCAM-2023-789-1148-0","dateSigned":"2023-10-19T14:02:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1148-0", "datePublished":"2023-10-19T14:02:46Z","title":"OCAM-2023-789-1148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1148_FISICA.pdf","datePublished":"2023-10-19T14:02:46Z","title":"OCAM-2023-789-1148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-188-013/11/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-300689-188-0","date":"2023-11-13T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-188-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1640.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-188-0","awardID":"OCAM-2023-300689-188-0","dateSigned":"2023-10-19T13:11:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-188-0", "datePublished":"2023-10-19T13:11:27Z","title":"OCAM-2023-300689-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2460612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-188_FISICA.pdf","datePublished":"2023-10-19T13:11:27Z","title":"OCAM-2023-300689-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300739-14-019/10/2023 12:48:16","ocid":"ocds-luoe2u-OCAM-2023-300739-14-0","date":"2023-10-19T12:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300739-14-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300739-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1975.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300739-14-0","awardID":"OCAM-2023-300739-14-0","dateSigned":"2023-10-19T12:48:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300739-14-0", "datePublished":"2023-10-19T12:48:16Z","title":"OCAM-2023-300739-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300739-14_FISICA.pdf","datePublished":"2023-10-19T12:48:16Z","title":"OCAM-2023-300739-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300739-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-266-019/10/2023 12:05:51","ocid":"ocds-luoe2u-OCAM-2023-300688-266-0","date":"2023-10-19T12:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-266-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-266-0","awardID":"OCAM-2023-300688-266-0","dateSigned":"2023-10-19T12:05:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300688-266-0", "datePublished":"2023-10-19T12:05:51Z","title":"OCAM-2023-300688-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-266_FISICA.pdf","datePublished":"2023-10-19T12:05:51Z","title":"OCAM-2023-300688-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-33-014/11/2023 02:30:02","ocid":"ocds-luoe2u-OCAM-2023-300686-33-0","date":"2023-11-14T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-33-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6910.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-33-0","awardID":"OCAM-2023-300686-33-0","dateSigned":"2023-10-19T12:04:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-33-0", "datePublished":"2023-10-19T12:04:13Z","title":"OCAM-2023-300686-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-33_FISICA.pdf","datePublished":"2023-10-19T12:04:13Z","title":"OCAM-2023-300686-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-449-022/11/2023 02:30:06","ocid":"ocds-luoe2u-OCAM-2023-300749-449-0","date":"2023-11-22T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-449-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":31753.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4843.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-449-0","awardID":"OCAM-2023-300749-449-0","dateSigned":"2023-10-19T11:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-449-0", "datePublished":"2023-10-19T11:05:59Z","title":"OCAM-2023-300749-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-449_FISICA.pdf","datePublished":"2023-10-19T11:05:59Z","title":"OCAM-2023-300749-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-150-019/10/2023 10:46:00","ocid":"ocds-luoe2u-OCAM-2023-813-150-0","date":"2023-10-19T10:46:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-150-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-150-0","awardID":"OCAM-2023-813-150-0","dateSigned":"2023-10-19T10:46:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-150-0", "datePublished":"2023-10-19T10:46:00Z","title":"OCAM-2023-813-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-150_FISICA.pdf","datePublished":"2023-10-19T10:46:00Z","title":"OCAM-2023-813-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-356-007/11/2023 02:30:08","ocid":"ocds-luoe2u-OCAM-2023-792-356-0","date":"2023-11-07T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-356-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5069.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-356-0","awardID":"OCAM-2023-792-356-0","dateSigned":"2023-10-19T10:24:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-356-0", "datePublished":"2023-10-19T10:24:02Z","title":"OCAM-2023-792-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-356_FISICA.pdf","datePublished":"2023-10-19T10:24:02Z","title":"OCAM-2023-792-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-183-019/10/2023 10:07:59","ocid":"ocds-luoe2u-OCAM-2023-791-183-0","date":"2023-10-19T10:07:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-183-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-183-0","awardID":"OCAM-2023-791-183-0","dateSigned":"2023-10-19T10:07:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-183-0", "datePublished":"2023-10-19T10:07:59Z","title":"OCAM-2023-791-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-183_FISICA.pdf","datePublished":"2023-10-19T10:07:59Z","title":"OCAM-2023-791-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-395-017/11/2023 02:29:47","ocid":"ocds-luoe2u-OCAM-2023-300757-395-0","date":"2023-11-17T02:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-395-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":12340.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-395-0","awardID":"OCAM-2023-300757-395-0","dateSigned":"2023-10-19T09:39:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-395-0", "datePublished":"2023-10-19T09:39:51Z","title":"OCAM-2023-300757-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-395_FISICA.pdf","datePublished":"2023-10-19T09:39:51Z","title":"OCAM-2023-300757-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-156-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-301529-156-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-156-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-156-0","awardID":"OCAM-2023-301529-156-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-156-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301529-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-156_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301529-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-217-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-301003-217-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-217-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-217-0","awardID":"OCAM-2023-301003-217-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-217-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301003-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-217_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301003-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-313-013/11/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-300684-313-0","date":"2023-11-13T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-313-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":29741.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25204.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-313-0","awardID":"OCAM-2023-300684-313-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-313-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300684-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-313_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300684-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-59-102-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-59-102-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-59-102-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-59-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3203.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2715.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-59-102-0","awardID":"OCAM-2023-59-102-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-59-102-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-59-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-59-102_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-59-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-59-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-154-014/11/2023 02:30:05","ocid":"ocds-luoe2u-OCAM-2023-748-154-0","date":"2023-11-14T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-154-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-154-0","awardID":"OCAM-2023-748-154-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-154-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-748-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-154_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-748-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1241-020/11/2023 02:31:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1241-0","date":"2023-11-20T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1241-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1241-0","awardID":"OCAM-2023-301884-1241-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1241-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301884-1241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1241_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301884-1241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-155-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-301529-155-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-155-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":8265.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-155-0","awardID":"OCAM-2023-301529-155-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-155-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301529-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-155_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301529-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-799-021/11/2023 02:30:33","ocid":"ocds-luoe2u-OCAM-2023-757-799-0","date":"2023-11-21T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-799-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":13600.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2074.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-799-0","awardID":"OCAM-2023-757-799-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-799-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-757-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-799_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-757-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-123-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-300773-123-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-123-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-123-0","awardID":"OCAM-2023-300773-123-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-123-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300773-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-123_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300773-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-14-022/11/2023 02:30:54","ocid":"ocds-luoe2u-OCAM-2023-300714-14-0","date":"2023-11-22T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-14-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":68398.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10433.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-14-0","awardID":"OCAM-2023-300714-14-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300714-14-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300714-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-14_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300714-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-124-022/11/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-300773-124-0","date":"2023-11-22T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-124-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5475.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-124-0","awardID":"OCAM-2023-300773-124-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-124-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300773-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-124_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300773-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-96-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-300752-96-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-96-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602317006","name":"INVERSIONES Y CREACIONES AOI SAC","identifier":{"id":"20602317006","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602317006","name":"INVERSIONES Y CREACIONES AOI SAC"}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-96-0","awardID":"OCAM-2023-300752-96-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300752-96-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300752-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-96_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300752-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-211-022/11/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-301279-211-0","date":"2023-11-22T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-211-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-211-0","awardID":"OCAM-2023-301279-211-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-211-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301279-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-211_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301279-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-125-020/11/2023 02:30:24","ocid":"ocds-luoe2u-OCAM-2023-27-125-0","date":"2023-11-20T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-125-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":52158.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44202.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7956.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-125-0","awardID":"OCAM-2023-27-125-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-125-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-27-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-125_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-27-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-155-016/11/2023 02:30:01","ocid":"ocds-luoe2u-OCAM-2023-748-155-0","date":"2023-11-16T02:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-155-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2826.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-155-0","awardID":"OCAM-2023-748-155-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-155-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-748-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-155_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-748-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-23-85-010/11/2023 02:59:06","ocid":"ocds-luoe2u-OCAM-2023-23-85-0","date":"2023-11-10T02:59:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-85-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-85-0","awardID":"OCAM-2023-23-85-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-85-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-23-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-85_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-23-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-95-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-300752-95-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-95-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":947.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-95-0","awardID":"OCAM-2023-300752-95-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300752-95-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300752-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-95_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300752-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-391-009/11/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300757-391-0","date":"2023-11-09T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-391-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4616.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3912.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-391-0","awardID":"OCAM-2023-300757-391-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-391-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300757-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-391_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300757-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-125-017/11/2023 02:30:33","ocid":"ocds-luoe2u-OCAM-2023-300773-125-0","date":"2023-11-17T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-125-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":15151.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2311.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-125-0","awardID":"OCAM-2023-300773-125-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-125-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300773-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-125_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300773-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-97-020/11/2023 02:30:54","ocid":"ocds-luoe2u-OCAM-2023-300777-97-0","date":"2023-11-20T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-97-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":39834.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33758.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6076.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-97-0","awardID":"OCAM-2023-300777-97-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-97-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300777-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-97_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300777-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-216-019/10/2023 00:12:45","ocid":"ocds-luoe2u-OCAM-2023-301003-216-0","date":"2023-10-19T00:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-216-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":919.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-216-0","awardID":"OCAM-2023-301003-216-0","dateSigned":"2023-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-216-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301003-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-216_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-301003-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-629-013/11/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-300748-629-0","date":"2023-11-13T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-629-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-629-0","awardID":"OCAM-2023-300748-629-0","dateSigned":"2023-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-629-0", "datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300748-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-629_FISICA.pdf","datePublished":"2023-10-19T00:00:00Z","title":"OCAM-2023-300748-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1146-017/11/2023 02:32:05","ocid":"ocds-luoe2u-OCAM-2023-789-1146-0","date":"2023-11-17T02:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1146-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1146-0","awardID":"OCAM-2023-789-1146-0","dateSigned":"2023-10-18T21:58:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1146-0", "datePublished":"2023-10-18T21:58:50Z","title":"OCAM-2023-789-1146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1146_FISICA.pdf","datePublished":"2023-10-18T21:58:50Z","title":"OCAM-2023-789-1146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-148-018/10/2023 17:46:35","ocid":"ocds-luoe2u-OCAM-2023-813-148-0","date":"2023-10-18T17:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-148-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1903.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1613.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-148-0","awardID":"OCAM-2023-813-148-0","dateSigned":"2023-10-18T17:46:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-813-148-0", "datePublished":"2023-10-18T17:46:35Z","title":"OCAM-2023-813-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-148_FISICA.pdf","datePublished":"2023-10-18T17:46:35Z","title":"OCAM-2023-813-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-187-013/11/2023 02:29:51","ocid":"ocds-luoe2u-OCAM-2023-300689-187-0","date":"2023-11-13T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-187-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-187-0","awardID":"OCAM-2023-300689-187-0","dateSigned":"2023-10-18T17:29:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-187-0", "datePublished":"2023-10-18T17:29:20Z","title":"OCAM-2023-300689-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-187_FISICA.pdf","datePublished":"2023-10-18T17:29:20Z","title":"OCAM-2023-300689-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-30-022/11/2023 02:30:54","ocid":"ocds-luoe2u-OCAM-2023-300702-30-0","date":"2023-11-22T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-30-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-30-0","awardID":"OCAM-2023-300702-30-0","dateSigned":"2023-10-18T17:27:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-30-0", "datePublished":"2023-10-18T17:27:37Z","title":"OCAM-2023-300702-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-30_FISICA.pdf","datePublished":"2023-10-18T17:27:37Z","title":"OCAM-2023-300702-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-184-008/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300689-184-0","date":"2023-11-08T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-184-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-184-0","awardID":"OCAM-2023-300689-184-0","dateSigned":"2023-10-18T17:26:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-184-0", "datePublished":"2023-10-18T17:26:47Z","title":"OCAM-2023-300689-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-184_FISICA.pdf","datePublished":"2023-10-18T17:26:47Z","title":"OCAM-2023-300689-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-362-031/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-792-362-0","date":"2023-10-31T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-362-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-362-0","awardID":"OCAM-2023-792-362-0","dateSigned":"2023-10-18T16:18:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-362-0", "datePublished":"2023-10-18T16:18:46Z","title":"OCAM-2023-792-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-362_FISICA.pdf","datePublished":"2023-10-18T16:18:46Z","title":"OCAM-2023-792-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-456-018/10/2023 15:05:41","ocid":"ocds-luoe2u-OCAM-2023-300753-456-0","date":"2023-10-18T15:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-456-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4786.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4056.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-456-0","awardID":"OCAM-2023-300753-456-0","dateSigned":"2023-10-18T15:05:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-456-0", "datePublished":"2023-10-18T15:05:41Z","title":"OCAM-2023-300753-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-456_FISICA.pdf","datePublished":"2023-10-18T15:05:41Z","title":"OCAM-2023-300753-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-144-018/10/2023 11:46:28","ocid":"ocds-luoe2u-OCAM-2023-300785-144-0","date":"2023-10-18T11:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-144-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-144-0","awardID":"OCAM-2023-300785-144-0","dateSigned":"2023-10-18T11:46:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-144-0", "datePublished":"2023-10-18T11:46:28Z","title":"OCAM-2023-300785-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-144_FISICA.pdf","datePublished":"2023-10-18T11:46:28Z","title":"OCAM-2023-300785-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1133-020/11/2023 02:30:33","ocid":"ocds-luoe2u-OCAM-2023-789-1133-0","date":"2023-11-20T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1133-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":12750.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10805.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1133-0","awardID":"OCAM-2023-789-1133-0","dateSigned":"2023-10-18T11:43:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1133-0", "datePublished":"2023-10-18T11:43:10Z","title":"OCAM-2023-789-1133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1133_FISICA.pdf","datePublished":"2023-10-18T11:43:10Z","title":"OCAM-2023-789-1133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-454-018/10/2023 10:44:00","ocid":"ocds-luoe2u-OCAM-2023-300749-454-0","date":"2023-10-18T10:44:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-454-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5154.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-454-0","awardID":"OCAM-2023-300749-454-0","dateSigned":"2023-10-18T10:44:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-454-0", "datePublished":"2023-10-18T10:44:00Z","title":"OCAM-2023-300749-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-454_FISICA.pdf","datePublished":"2023-10-18T10:44:00Z","title":"OCAM-2023-300749-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-153-016/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-748-153-0","date":"2023-11-16T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-153-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-153-0","awardID":"OCAM-2023-748-153-0","dateSigned":"2023-10-18T09:17:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-153-0", "datePublished":"2023-10-18T09:17:41Z","title":"OCAM-2023-748-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-153_FISICA.pdf","datePublished":"2023-10-18T09:17:41Z","title":"OCAM-2023-748-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-98-021/11/2023 02:09:29","ocid":"ocds-luoe2u-OCAM-2023-300777-98-0","date":"2023-11-21T02:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-98-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10667.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1627.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-98-0","awardID":"OCAM-2023-300777-98-0","dateSigned":"2023-10-18T09:04:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-98-0", "datePublished":"2023-10-18T09:04:43Z","title":"OCAM-2023-300777-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2459098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-98_FISICA.pdf","datePublished":"2023-10-18T09:04:43Z","title":"OCAM-2023-300777-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-32-015/11/2023 02:30:10","ocid":"ocds-luoe2u-OCAM-2023-300686-32-0","date":"2023-11-15T02:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-32-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-32-0","awardID":"OCAM-2023-300686-32-0","dateSigned":"2023-10-18T09:03:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-32-0", "datePublished":"2023-10-18T09:03:58Z","title":"OCAM-2023-300686-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-32_FISICA.pdf","datePublished":"2023-10-18T09:03:58Z","title":"OCAM-2023-300686-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-386-018/10/2023 09:03:07","ocid":"ocds-luoe2u-OCAM-2023-875-386-0","date":"2023-10-18T09:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-386-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":54575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8325.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-386-0","awardID":"OCAM-2023-875-386-0","dateSigned":"2023-10-18T09:03:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-386-0", "datePublished":"2023-10-18T09:03:07Z","title":"OCAM-2023-875-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-386_FISICA.pdf","datePublished":"2023-10-18T09:03:07Z","title":"OCAM-2023-875-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-385-020/11/2023 02:09:34","ocid":"ocds-luoe2u-OCAM-2023-875-385-0","date":"2023-11-20T02:09:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-385-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10100.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1540.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-385-0","awardID":"OCAM-2023-875-385-0","dateSigned":"2023-10-18T09:02:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-385-0", "datePublished":"2023-10-18T09:02:31Z","title":"OCAM-2023-875-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-385_FISICA.pdf","datePublished":"2023-10-18T09:02:31Z","title":"OCAM-2023-875-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-623-021/11/2023 02:31:08","ocid":"ocds-luoe2u-OCAM-2023-747-623-0","date":"2023-11-21T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-623-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-623-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":48852.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7452.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-623-0","awardID":"OCAM-2023-747-623-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-623-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-747-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-623_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-747-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-793-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-757-793-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-793-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":11469.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-793-0","awardID":"OCAM-2023-757-793-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-793-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-757-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-793_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-757-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-66-015/11/2023 02:31:26","ocid":"ocds-luoe2u-OCAM-2023-300736-66-0","date":"2023-11-15T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-66-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2886.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2446.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-66-0","awardID":"OCAM-2023-300736-66-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-66-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-66_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-104-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300792-104-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-104-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2045.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1733.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-104-0","awardID":"OCAM-2023-300792-104-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300792-104-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300792-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-104_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300792-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-28-022/11/2023 02:30:04","ocid":"ocds-luoe2u-OCAM-2023-300702-28-0","date":"2023-11-22T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-28-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2640.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-28-0","awardID":"OCAM-2023-300702-28-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-28-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300702-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-28_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300702-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-627-017/11/2023 02:09:29","ocid":"ocds-luoe2u-OCAM-2023-747-627-0","date":"2023-11-17T02:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-627-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2858.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2422.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-627-0","awardID":"OCAM-2023-747-627-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-627-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-747-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-627_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-747-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-616-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-902-616-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-616-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":13786.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11683.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2103.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-616-0","awardID":"OCAM-2023-902-616-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-616-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-902-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-616_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-902-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-792-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-757-792-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-792-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6065.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-792-0","awardID":"OCAM-2023-757-792-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-792-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-757-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-792_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-757-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-174-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-26-174-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-174-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":84196.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71353.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12843.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-174-0","awardID":"OCAM-2023-26-174-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-174-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-26-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-174_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-26-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-103-020/11/2023 02:32:44","ocid":"ocds-luoe2u-OCAM-2023-300792-103-0","date":"2023-11-20T02:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-103-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":7437.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6302.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-103-0","awardID":"OCAM-2023-300792-103-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-103-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300792-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-103_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300792-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-786-008/11/2023 02:47:53","ocid":"ocds-luoe2u-OCAM-2023-757-786-0","date":"2023-11-08T02:47:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-786-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-786-0","awardID":"OCAM-2023-757-786-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-786-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-757-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-786_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-757-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-624-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-747-624-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-624-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-624-0","awardID":"OCAM-2023-747-624-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-624-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-747-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-624_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-747-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-615-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-902-615-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-615-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-615-0","awardID":"OCAM-2023-902-615-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-615-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-902-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-615_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-902-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300707-2-008/11/2023 02:38:05","ocid":"ocds-luoe2u-OCAM-2023-300707-2-0","date":"2023-11-08T02:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300707-2-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300707-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":128767.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19642.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300707-2-0","awardID":"OCAM-2023-300707-2-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300707-2-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300707-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300707-2_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300707-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300707-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-68-007/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-300736-68-0","date":"2023-11-07T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-68-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":6471.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-68-0","awardID":"OCAM-2023-300736-68-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-68-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-68_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301290-50-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301290-50-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-50-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":217.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-50-0","awardID":"OCAM-2023-301290-50-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301290-50-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-50_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301290-48-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301290-48-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-48-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":4967.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-48-0","awardID":"OCAM-2023-301290-48-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301290-48-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-48_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-69-007/11/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-300736-69-0","date":"2023-11-07T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-69-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-69-0","awardID":"OCAM-2023-300736-69-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-69-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-69_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-168-015/11/2023 14:39:35","ocid":"ocds-luoe2u-OCAM-2023-500133-168-0","date":"2023-11-15T14:39:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-168-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3996.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3387.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-168-0","awardID":"OCAM-2023-500133-168-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-168-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-500133-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-168_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-500133-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-173-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-26-173-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-173-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4532.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-173-0","awardID":"OCAM-2023-26-173-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-173-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-26-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-173_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-26-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301290-47-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301290-47-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-47-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-47-0","awardID":"OCAM-2023-301290-47-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301290-47-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-47_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-67-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300736-67-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-67-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-67-0","awardID":"OCAM-2023-300736-67-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300736-67-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-67_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300736-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-469-229-014/11/2023 02:49:39","ocid":"ocds-luoe2u-OCAM-2023-469-229-0","date":"2023-11-14T02:49:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-469-229-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-469-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":89677.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13679.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-469-229-0","awardID":"OCAM-2023-469-229-0","dateSigned":"2023-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-469-229-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-469-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-469-229_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-469-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-469-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300679-15-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300679-15-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300679-15-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300679-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300679-15-0","awardID":"OCAM-2023-300679-15-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300679-15-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300679-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300679-15_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300679-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300679-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-357-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-300754-357-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-357-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-357-0","awardID":"OCAM-2023-300754-357-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300754-357-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300754-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-357_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-300754-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301290-49-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-301290-49-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301290-49-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301290-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301290-49-0","awardID":"OCAM-2023-301290-49-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301290-49-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301290-49_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-301290-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301290-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-59-101-018/10/2023 00:12:54","ocid":"ocds-luoe2u-OCAM-2023-59-101-0","date":"2023-10-18T00:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-59-101-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-59-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4144.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3512.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-59-101-0","awardID":"OCAM-2023-59-101-0","dateSigned":"2023-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-59-101-0", "datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-59-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-59-101_FISICA.pdf","datePublished":"2023-10-18T00:00:00Z","title":"OCAM-2023-59-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-59-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-389-015/11/2023 02:31:29","ocid":"ocds-luoe2u-OCAM-2023-300757-389-0","date":"2023-11-15T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-389-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3781.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-389-0","awardID":"OCAM-2023-300757-389-0","dateSigned":"2023-10-17T23:19:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-389-0", "datePublished":"2023-10-17T23:19:16Z","title":"OCAM-2023-300757-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-389_FISICA.pdf","datePublished":"2023-10-17T23:19:16Z","title":"OCAM-2023-300757-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-128-013/11/2023 02:39:54","ocid":"ocds-luoe2u-OCAM-2023-96-128-0","date":"2023-11-13T02:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-128-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-128-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-128-0","awardID":"OCAM-2023-96-128-0","dateSigned":"2023-10-17T20:23:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-128-0", "datePublished":"2023-10-17T20:23:55Z","title":"OCAM-2023-96-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2437038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-128_FISICA.pdf","datePublished":"2023-10-17T20:23:55Z","title":"OCAM-2023-96-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-12-017/10/2023 19:55:42","ocid":"ocds-luoe2u-OCAM-2023-300776-12-0","date":"2023-10-17T19:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-12-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4275.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-12-0","awardID":"OCAM-2023-300776-12-0","dateSigned":"2023-10-17T19:55:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300776-12-0", "datePublished":"2023-10-17T19:55:42Z","title":"OCAM-2023-300776-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-12_FISICA.pdf","datePublished":"2023-10-17T19:55:42Z","title":"OCAM-2023-300776-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-453-017/10/2023 19:27:53","ocid":"ocds-luoe2u-OCAM-2023-300749-453-0","date":"2023-10-17T19:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-453-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-453-0","awardID":"OCAM-2023-300749-453-0","dateSigned":"2023-10-17T19:27:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-453-0", "datePublished":"2023-10-17T19:27:53Z","title":"OCAM-2023-300749-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-453_FISICA.pdf","datePublished":"2023-10-17T19:27:53Z","title":"OCAM-2023-300749-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-215-017/10/2023 19:26:45","ocid":"ocds-luoe2u-OCAM-2023-301003-215-0","date":"2023-10-17T19:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-215-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5486.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-215-0","awardID":"OCAM-2023-301003-215-0","dateSigned":"2023-10-17T19:26:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301003-215-0", "datePublished":"2023-10-17T19:26:45Z","title":"OCAM-2023-301003-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-215_FISICA.pdf","datePublished":"2023-10-17T19:26:45Z","title":"OCAM-2023-301003-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-59-103-017/10/2023 18:38:20","ocid":"ocds-luoe2u-OCAM-2023-59-103-0","date":"2023-10-17T18:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-59-103-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-59-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":12137.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1851.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-59-103-0","awardID":"OCAM-2023-59-103-0","dateSigned":"2023-10-17T18:38:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-59-103-0", "datePublished":"2023-10-17T18:38:20Z","title":"OCAM-2023-59-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-59-103_FISICA.pdf","datePublished":"2023-10-17T18:38:20Z","title":"OCAM-2023-59-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-59-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-43-017/10/2023 18:08:49","ocid":"ocds-luoe2u-OCAM-2023-401297-43-0","date":"2023-10-17T18:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-43-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-43-0","awardID":"OCAM-2023-401297-43-0","dateSigned":"2023-10-17T18:08:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-43-0", "datePublished":"2023-10-17T18:08:49Z","title":"OCAM-2023-401297-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-43_FISICA.pdf","datePublished":"2023-10-17T18:08:49Z","title":"OCAM-2023-401297-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-72-016/11/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-300790-72-0","date":"2023-11-16T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-72-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4118.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-72-0","awardID":"OCAM-2023-300790-72-0","dateSigned":"2023-10-17T17:10:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-72-0", "datePublished":"2023-10-17T17:10:52Z","title":"OCAM-2023-300790-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-72_FISICA.pdf","datePublished":"2023-10-17T17:10:52Z","title":"OCAM-2023-300790-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-71-016/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300790-71-0","date":"2023-11-16T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-71-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-71-0","awardID":"OCAM-2023-300790-71-0","dateSigned":"2023-10-17T17:10:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-71-0", "datePublished":"2023-10-17T17:10:29Z","title":"OCAM-2023-300790-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2458690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-71_FISICA.pdf","datePublished":"2023-10-17T17:10:29Z","title":"OCAM-2023-300790-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-309-009/11/2023 02:38:06","ocid":"ocds-luoe2u-OCAM-2023-300684-309-0","date":"2023-11-09T02:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-309-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1564.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-309-0","awardID":"OCAM-2023-300684-309-0","dateSigned":"2023-10-17T16:48:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-309-0", "datePublished":"2023-10-17T16:48:31Z","title":"OCAM-2023-300684-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-309_FISICA.pdf","datePublished":"2023-10-17T16:48:31Z","title":"OCAM-2023-300684-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401622-53-017/10/2023 15:32:10","ocid":"ocds-luoe2u-OCAM-2023-401622-53-0","date":"2023-10-17T15:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401622-53-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401622-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":23895.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3645.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401622-53-0","awardID":"OCAM-2023-401622-53-0","dateSigned":"2023-10-17T15:32:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401622-53-0", "datePublished":"2023-10-17T15:32:10Z","title":"OCAM-2023-401622-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401622-53_FISICA.pdf","datePublished":"2023-10-17T15:32:10Z","title":"OCAM-2023-401622-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401622-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-305-015/11/2023 02:31:24","ocid":"ocds-luoe2u-OCAM-2023-300251-305-0","date":"2023-11-15T02:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-305-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-305-0","awardID":"OCAM-2023-300251-305-0","dateSigned":"2023-10-17T14:48:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-305-0", "datePublished":"2023-10-17T14:48:29Z","title":"OCAM-2023-300251-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-305_FISICA.pdf","datePublished":"2023-10-17T14:48:29Z","title":"OCAM-2023-300251-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-791-017/10/2023 10:27:34","ocid":"ocds-luoe2u-OCAM-2023-757-791-0","date":"2023-10-17T10:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-791-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":15859.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2419.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-791-0","awardID":"OCAM-2023-757-791-0","dateSigned":"2023-10-17T10:27:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-791-0", "datePublished":"2023-10-17T10:27:34Z","title":"OCAM-2023-757-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-791_FISICA.pdf","datePublished":"2023-10-17T10:27:34Z","title":"OCAM-2023-757-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-138-009/11/2023 02:08:57","ocid":"ocds-luoe2u-OCAM-2023-301849-138-0","date":"2023-11-09T02:08:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-138-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":42480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-138-0","awardID":"OCAM-2023-301849-138-0","dateSigned":"2023-10-17T09:22:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-138-0", "datePublished":"2023-10-17T09:22:15Z","title":"OCAM-2023-301849-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2448146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-138_FISICA.pdf","datePublished":"2023-10-17T09:22:15Z","title":"OCAM-2023-301849-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-788-006/11/2023 02:38:04","ocid":"ocds-luoe2u-OCAM-2023-757-788-0","date":"2023-11-06T02:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-788-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":15692.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2393.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-788-0","awardID":"OCAM-2023-757-788-0","dateSigned":"2023-10-17T06:53:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-788-0", "datePublished":"2023-10-17T06:53:10Z","title":"OCAM-2023-757-788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-788_FISICA.pdf","datePublished":"2023-10-17T06:53:10Z","title":"OCAM-2023-757-788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300679-14-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300679-14-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300679-14-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300679-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":13176.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11166.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2010.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300679-14-0","awardID":"OCAM-2023-300679-14-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300679-14-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300679-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300679-14_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300679-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300679-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-131-009/11/2023 02:08:52","ocid":"ocds-luoe2u-OCAM-2023-300414-131-0","date":"2023-11-09T02:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-131-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":6991.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-131-0","awardID":"OCAM-2023-300414-131-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-131-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300414-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-131_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300414-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-437-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300749-437-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-437-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-437-0","awardID":"OCAM-2023-300749-437-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-437-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-437_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1231-013/11/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-301884-1231-0","date":"2023-11-13T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1231-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6135.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1231-0","awardID":"OCAM-2023-301884-1231-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1231-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1231_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-180-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-861-180-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-180-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":81958.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81958.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-180-0","awardID":"OCAM-2023-861-180-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-180-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-861-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-180_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-861-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-348-022/11/2023 02:08:17","ocid":"ocds-luoe2u-OCAM-2023-300754-348-0","date":"2023-11-22T02:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-348-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3749.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3177.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-348-0","awardID":"OCAM-2023-300754-348-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-348-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-348_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-116-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300773-116-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-116-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-116-0","awardID":"OCAM-2023-300773-116-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-116-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-116_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-456-006/11/2023 02:49:21","ocid":"ocds-luoe2u-OCAM-2023-157-456-0","date":"2023-11-06T02:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-456-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-456-0","awardID":"OCAM-2023-157-456-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-456-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-157-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-456_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-157-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-95-015/11/2023 02:30:17","ocid":"ocds-luoe2u-OCAM-2023-300777-95-0","date":"2023-11-15T02:30:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-95-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":5720.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4847.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-95-0","awardID":"OCAM-2023-300777-95-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-95-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300777-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-95_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300777-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-100-015/11/2023 02:49:53","ocid":"ocds-luoe2u-OCAM-2023-1329-100-0","date":"2023-11-15T02:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-100-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1932.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1637.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-100-0","awardID":"OCAM-2023-1329-100-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-100-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1329-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-100_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1329-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300707-3-009/11/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-300707-3-0","date":"2023-11-09T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300707-3-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300707-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":17550.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14873.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2677.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300707-3-0","awardID":"OCAM-2023-300707-3-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300707-3-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300707-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300707-3_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300707-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300707-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-131-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300960-131-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-131-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-131-0","awardID":"OCAM-2023-300960-131-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-131-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-131_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-125-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300960-125-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-125-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-125-0","awardID":"OCAM-2023-300960-125-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-125-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-125_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-130-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300960-130-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-130-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-130-0","awardID":"OCAM-2023-300960-130-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-130-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-130_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1431-15-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-1431-15-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1431-15-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1431-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1431-15-0","awardID":"OCAM-2023-1431-15-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1431-15-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1431-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1431-15_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-1431-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1431-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-136-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300751-136-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-136-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":18437.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2812.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-136-0","awardID":"OCAM-2023-300751-136-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300751-136-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300751-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-136_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300751-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-132-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300960-132-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-132-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-132-0","awardID":"OCAM-2023-300960-132-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-132-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-132_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-119-010/11/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-300773-119-0","date":"2023-11-10T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-119-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":55224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8424.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-119-0","awardID":"OCAM-2023-300773-119-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-119-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-119_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1237-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-301884-1237-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1237-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2112.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1237-0","awardID":"OCAM-2023-301884-1237-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1237-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1237_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300677-295-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300677-295-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-295-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":390.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-295-0","awardID":"OCAM-2023-300677-295-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-295-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300677-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-295_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300677-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-129-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300960-129-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-129-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-129-0","awardID":"OCAM-2023-300960-129-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-129-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-129_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300960-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-433-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300749-433-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-433-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":1709.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-433-0","awardID":"OCAM-2023-300749-433-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-433-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-433_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300707-4-008/11/2023 02:38:05","ocid":"ocds-luoe2u-OCAM-2023-300707-4-0","date":"2023-11-08T02:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300707-4-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300707-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":69384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300707-4-0","awardID":"OCAM-2023-300707-4-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300707-4-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300707-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300707-4_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300707-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300707-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-454-013/11/2023 02:39:39","ocid":"ocds-luoe2u-OCAM-2023-157-454-0","date":"2023-11-13T02:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-454-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-454-0","awardID":"OCAM-2023-157-454-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-454-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-157-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-454_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-157-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-356-031/10/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-300754-356-0","date":"2023-10-31T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-356-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":7556.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6403.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-356-0","awardID":"OCAM-2023-300754-356-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-356-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-356_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300754-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1234-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-301884-1234-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1234-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1929.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1234-0","awardID":"OCAM-2023-301884-1234-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1234-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1234_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-301884-1234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-455-014/11/2023 02:49:25","ocid":"ocds-luoe2u-OCAM-2023-157-455-0","date":"2023-11-14T02:49:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-455-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":252.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-455-0","awardID":"OCAM-2023-157-455-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-455-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-157-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-455_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-157-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-120-013/11/2023 02:29:53","ocid":"ocds-luoe2u-OCAM-2023-300773-120-0","date":"2023-11-13T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-120-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20762.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3167.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-120-0","awardID":"OCAM-2023-300773-120-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-120-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-120_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300707-1-008/11/2023 02:37:57","ocid":"ocds-luoe2u-OCAM-2023-300707-1-0","date":"2023-11-08T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300707-1-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300707-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":86730.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13230.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300707-1-0","awardID":"OCAM-2023-300707-1-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300707-1-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300707-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300707-1_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300707-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300707-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-432-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300749-432-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-432-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-432-0","awardID":"OCAM-2023-300749-432-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-432-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-432_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-431-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300749-431-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-431-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-431-0","awardID":"OCAM-2023-300749-431-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-431-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-431_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300749-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-733-021/11/2023 02:31:10","ocid":"ocds-luoe2u-OCAM-2023-770-733-0","date":"2023-11-21T02:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-733-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6381.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":973.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-733-0","awardID":"OCAM-2023-770-733-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-733-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-770-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-733_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-770-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300677-293-017/10/2023 00:11:54","ocid":"ocds-luoe2u-OCAM-2023-300677-293-0","date":"2023-10-17T00:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-293-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":133.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-293-0","awardID":"OCAM-2023-300677-293-0","dateSigned":"2023-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300677-293-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300677-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-293_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300677-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-731-020/11/2023 02:33:00","ocid":"ocds-luoe2u-OCAM-2023-770-731-0","date":"2023-11-20T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-731-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1199.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-731-0","awardID":"OCAM-2023-770-731-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-731-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-770-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-731_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-770-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-118-020/11/2023 02:32:43","ocid":"ocds-luoe2u-OCAM-2023-300773-118-0","date":"2023-11-20T02:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-118-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":84.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-118-0","awardID":"OCAM-2023-300773-118-0","dateSigned":"2023-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-118-0", "datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-118_FISICA.pdf","datePublished":"2023-10-17T00:00:00Z","title":"OCAM-2023-300773-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-619-016/10/2023 23:02:37","ocid":"ocds-luoe2u-OCAM-2023-902-619-0","date":"2023-10-16T23:02:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-619-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12193.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10333.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1860.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-619-0","awardID":"OCAM-2023-902-619-0","dateSigned":"2023-10-16T23:02:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-619-0", "datePublished":"2023-10-16T23:02:37Z","title":"OCAM-2023-902-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2447448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-619_FISICA.pdf","datePublished":"2023-10-16T23:02:37Z","title":"OCAM-2023-902-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-27-016/10/2023 20:16:18","ocid":"ocds-luoe2u-OCAM-2023-300702-27-0","date":"2023-10-16T20:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-27-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5898.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-27-0","awardID":"OCAM-2023-300702-27-0","dateSigned":"2023-10-16T20:16:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-27-0", "datePublished":"2023-10-16T20:16:18Z","title":"OCAM-2023-300702-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-27_FISICA.pdf","datePublished":"2023-10-16T20:16:18Z","title":"OCAM-2023-300702-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-308-015/11/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-300251-308-0","date":"2023-11-15T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-308-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4397.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3726.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-308-0","awardID":"OCAM-2023-300251-308-0","dateSigned":"2023-10-16T13:24:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-308-0", "datePublished":"2023-10-16T13:24:01Z","title":"OCAM-2023-300251-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-308_FISICA.pdf","datePublished":"2023-10-16T13:24:01Z","title":"OCAM-2023-300251-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300677-294-007/11/2023 02:38:55","ocid":"ocds-luoe2u-OCAM-2023-300677-294-0","date":"2023-11-07T02:38:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-294-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-294-0","awardID":"OCAM-2023-300677-294-0","dateSigned":"2023-10-16T12:39:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-294-0", "datePublished":"2023-10-16T12:39:55Z","title":"OCAM-2023-300677-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-294_FISICA.pdf","datePublished":"2023-10-16T12:39:55Z","title":"OCAM-2023-300677-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-10-020/11/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-300776-10-0","date":"2023-11-20T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-10-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3111.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2636.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-10-0","awardID":"OCAM-2023-300776-10-0","dateSigned":"2023-10-16T11:12:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300776-10-0", "datePublished":"2023-10-16T11:12:56Z","title":"OCAM-2023-300776-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-10_FISICA.pdf","datePublished":"2023-10-16T11:12:56Z","title":"OCAM-2023-300776-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-13-027/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-300714-13-0","date":"2023-10-27T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-13-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-13-0","awardID":"OCAM-2023-300714-13-0","dateSigned":"2023-10-16T11:12:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300714-13-0", "datePublished":"2023-10-16T11:12:28Z","title":"OCAM-2023-300714-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-13_FISICA.pdf","datePublished":"2023-10-16T11:12:28Z","title":"OCAM-2023-300714-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1236-022/11/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-301884-1236-0","date":"2023-11-22T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1236-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1236-0","awardID":"OCAM-2023-301884-1236-0","dateSigned":"2023-10-16T09:40:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1236-0", "datePublished":"2023-10-16T09:40:37Z","title":"OCAM-2023-301884-1236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1236_FISICA.pdf","datePublished":"2023-10-16T09:40:37Z","title":"OCAM-2023-301884-1236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-117-017/11/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300773-117-0","date":"2023-11-17T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-117-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-117-0","awardID":"OCAM-2023-300773-117-0","dateSigned":"2023-10-16T09:03:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-117-0", "datePublished":"2023-10-16T09:03:40Z","title":"OCAM-2023-300773-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-117_FISICA.pdf","datePublished":"2023-10-16T09:03:40Z","title":"OCAM-2023-300773-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1124-021/11/2023 02:30:38","ocid":"ocds-luoe2u-OCAM-2023-789-1124-0","date":"2023-11-21T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1124-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":20953.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17757.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3196.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1124-0","awardID":"OCAM-2023-789-1124-0","dateSigned":"2023-10-16T09:03:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1124-0", "datePublished":"2023-10-16T09:03:20Z","title":"OCAM-2023-789-1124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1124_FISICA.pdf","datePublished":"2023-10-16T09:03:20Z","title":"OCAM-2023-789-1124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-128-016/10/2023 08:53:59","ocid":"ocds-luoe2u-OCAM-2023-300960-128-0","date":"2023-10-16T08:53:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-128-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-128-0","awardID":"OCAM-2023-300960-128-0","dateSigned":"2023-10-16T08:53:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-128-0", "datePublished":"2023-10-16T08:53:59Z","title":"OCAM-2023-300960-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-128_FISICA.pdf","datePublished":"2023-10-16T08:53:59Z","title":"OCAM-2023-300960-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-124-016/10/2023 08:53:43","ocid":"ocds-luoe2u-OCAM-2023-300960-124-0","date":"2023-10-16T08:53:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-124-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-124-0","awardID":"OCAM-2023-300960-124-0","dateSigned":"2023-10-16T08:53:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-124-0", "datePublished":"2023-10-16T08:53:43Z","title":"OCAM-2023-300960-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-124_FISICA.pdf","datePublished":"2023-10-16T08:53:43Z","title":"OCAM-2023-300960-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1123-021/11/2023 02:31:13","ocid":"ocds-luoe2u-OCAM-2023-789-1123-0","date":"2023-11-21T02:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1123-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":17641.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1123-0","awardID":"OCAM-2023-789-1123-0","dateSigned":"2023-10-16T08:44:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1123-0", "datePublished":"2023-10-16T08:44:28Z","title":"OCAM-2023-789-1123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1123_FISICA.pdf","datePublished":"2023-10-16T08:44:28Z","title":"OCAM-2023-789-1123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-127-016/10/2023 08:15:40","ocid":"ocds-luoe2u-OCAM-2023-300960-127-0","date":"2023-10-16T08:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-127-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-127-0","awardID":"OCAM-2023-300960-127-0","dateSigned":"2023-10-16T08:15:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-127-0", "datePublished":"2023-10-16T08:15:40Z","title":"OCAM-2023-300960-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-127_FISICA.pdf","datePublished":"2023-10-16T08:15:40Z","title":"OCAM-2023-300960-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-11-009/11/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-300776-11-0","date":"2023-11-09T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-11-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":8628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7312.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-11-0","awardID":"OCAM-2023-300776-11-0","dateSigned":"2023-10-16T08:15:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300776-11-0", "datePublished":"2023-10-16T08:15:20Z","title":"OCAM-2023-300776-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-11_FISICA.pdf","datePublished":"2023-10-16T08:15:20Z","title":"OCAM-2023-300776-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-715-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-770-715-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-715-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4144.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-715-0","awardID":"OCAM-2023-770-715-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-715-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-715_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-75-016/11/2023 02:30:07","ocid":"ocds-luoe2u-OCAM-2023-1311-75-0","date":"2023-11-16T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-75-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-75-0","awardID":"OCAM-2023-1311-75-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-75-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1311-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-75_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1311-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301681-103-020/11/2023 02:38:42","ocid":"ocds-luoe2u-OCAM-2023-301681-103-0","date":"2023-11-20T02:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-103-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2971.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-103-0","awardID":"OCAM-2023-301681-103-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-103-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301681-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-103_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301681-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-101-132-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-101-132-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-132-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-132-0","awardID":"OCAM-2023-101-132-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-101-132-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-101-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-132_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-101-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-479-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-892-479-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-479-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-479-0","awardID":"OCAM-2023-892-479-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-479-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-892-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-479_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-892-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-345-031/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300754-345-0","date":"2023-10-31T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-345-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":52392.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7992.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-345-0","awardID":"OCAM-2023-300754-345-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-345-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300754-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-345_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300754-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-204-031/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300691-204-0","date":"2023-10-31T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-204-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2286.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-204-0","awardID":"OCAM-2023-300691-204-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-204-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300691-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-204_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300691-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-726-020/11/2023 02:31:49","ocid":"ocds-luoe2u-OCAM-2023-770-726-0","date":"2023-11-20T02:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-726-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-726-0","awardID":"OCAM-2023-770-726-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-726-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-726_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-179-008/11/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-300689-179-0","date":"2023-11-08T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-179-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-179-0","awardID":"OCAM-2023-300689-179-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-179-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300689-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-179_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300689-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-202-031/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300691-202-0","date":"2023-10-31T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-202-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-202-0","awardID":"OCAM-2023-300691-202-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-202-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300691-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-202_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300691-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1224-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301884-1224-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1224-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1224-0","awardID":"OCAM-2023-301884-1224-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1224-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1224_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1211-013/11/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-301884-1211-0","date":"2023-11-13T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1211-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4516.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3827.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1211-0","awardID":"OCAM-2023-301884-1211-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1211-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1211_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-32-022/11/2023 02:30:56","ocid":"ocds-luoe2u-OCAM-2023-300769-32-0","date":"2023-11-22T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-32-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-32-0","awardID":"OCAM-2023-300769-32-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-32-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300769-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-32_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300769-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301339-65-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301339-65-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301339-65-0","procuringEntity":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"parties":[{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA","identifier":{"id":"20137289921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301339-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":598.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301339-65-0","awardID":"OCAM-2023-301339-65-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301339-65-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301339-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301339-65_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301339-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301339-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-122-002/11/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-301327-122-0","date":"2023-11-02T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-122-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-122-0","awardID":"OCAM-2023-301327-122-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-122-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301327-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-122_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301327-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1209-013/11/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-301884-1209-0","date":"2023-11-13T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1209-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":11273.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1209-0","awardID":"OCAM-2023-301884-1209-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1209-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1209_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-127-006/11/2023 02:07:59","ocid":"ocds-luoe2u-OCAM-2023-300414-127-0","date":"2023-11-06T02:07:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-127-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":9965.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1520.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-127-0","awardID":"OCAM-2023-300414-127-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-127-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300414-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-127_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300414-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1593-72-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-1593-72-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-72-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2902.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2459.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-72-0","awardID":"OCAM-2023-1593-72-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1593-72-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1593-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-72_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1593-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1117-021/11/2023 02:31:29","ocid":"ocds-luoe2u-OCAM-2023-789-1117-0","date":"2023-11-21T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1117-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1117-0","awardID":"OCAM-2023-789-1117-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1117-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-789-1117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1117_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-789-1117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1116-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-789-1116-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1116-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1586.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1116-0","awardID":"OCAM-2023-789-1116-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1116-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-789-1116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1116_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-789-1116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-260-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-300724-260-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-260-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-260-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":111510.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17010.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-260-0","awardID":"OCAM-2023-300724-260-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-260-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300724-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-260_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300724-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301273-23-010/11/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-301273-23-0","date":"2023-11-10T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301273-23-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301273-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1650.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301273-23-0","awardID":"OCAM-2023-301273-23-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301273-23-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301273-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301273-23_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301273-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301273-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1219-016/11/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-301884-1219-0","date":"2023-11-16T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1219-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1343.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1219-0","awardID":"OCAM-2023-301884-1219-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1219-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1219_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-125-017/11/2023 02:09:41","ocid":"ocds-luoe2u-OCAM-2023-301327-125-0","date":"2023-11-17T02:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-125-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-125-0","awardID":"OCAM-2023-301327-125-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-125-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301327-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-125_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301327-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-728-027/10/2023 02:38:01","ocid":"ocds-luoe2u-OCAM-2023-770-728-0","date":"2023-10-27T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-728-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-728-0","awardID":"OCAM-2023-770-728-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-728-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-728_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1210-009/11/2023 11:58:01","ocid":"ocds-luoe2u-OCAM-2023-301884-1210-0","date":"2023-11-09T11:58:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1210-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7008.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5939.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1210-0","awardID":"OCAM-2023-301884-1210-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1210-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1210_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-128-009/11/2023 02:08:29","ocid":"ocds-luoe2u-OCAM-2023-300414-128-0","date":"2023-11-09T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-128-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8991.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-128-0","awardID":"OCAM-2023-300414-128-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-128-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300414-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-128_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-300414-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-716-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-770-716-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-716-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":20763.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17596.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3167.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-716-0","awardID":"OCAM-2023-770-716-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-716-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-716_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301681-104-020/11/2023 02:38:21","ocid":"ocds-luoe2u-OCAM-2023-301681-104-0","date":"2023-11-20T02:38:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-104-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":2399.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-104-0","awardID":"OCAM-2023-301681-104-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-104-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301681-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-104_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301681-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-714-010/11/2023 02:49:03","ocid":"ocds-luoe2u-OCAM-2023-770-714-0","date":"2023-11-10T02:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-714-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-714-0","awardID":"OCAM-2023-770-714-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-714-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-714_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1218-022/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-301884-1218-0","date":"2023-11-22T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1218-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1218-0","awardID":"OCAM-2023-301884-1218-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1218-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1218_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-717-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-770-717-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-717-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":25193.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21350.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3843.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-717-0","awardID":"OCAM-2023-770-717-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-717-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-717_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-74-017/11/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-1311-74-0","date":"2023-11-17T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-74-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":3233.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-74-0","awardID":"OCAM-2023-1311-74-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-74-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1311-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-74_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1311-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1221-016/10/2023 00:10:22","ocid":"ocds-luoe2u-OCAM-2023-301884-1221-0","date":"2023-10-16T00:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1221-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1221-0","awardID":"OCAM-2023-301884-1221-0","dateSigned":"2023-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1221-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1221_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1213-009/11/2023 11:58:09","ocid":"ocds-luoe2u-OCAM-2023-301884-1213-0","date":"2023-11-09T11:58:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1213-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1213-0","awardID":"OCAM-2023-301884-1213-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1213-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1213_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-301884-1213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-718-006/11/2023 02:38:12","ocid":"ocds-luoe2u-OCAM-2023-770-718-0","date":"2023-11-06T02:38:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-718-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4137.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3506.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-718-0","awardID":"OCAM-2023-770-718-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-718-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-718_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-770-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-76-016/11/2023 02:30:07","ocid":"ocds-luoe2u-OCAM-2023-1311-76-0","date":"2023-11-16T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-76-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-76-0","awardID":"OCAM-2023-1311-76-0","dateSigned":"2023-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-76-0", "datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1311-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-76_FISICA.pdf","datePublished":"2023-10-16T00:00:00Z","title":"OCAM-2023-1311-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300960-126-013/10/2023 23:30:44","ocid":"ocds-luoe2u-OCAM-2023-300960-126-0","date":"2023-10-13T23:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300960-126-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300960-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":18231.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2781.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300960-126-0","awardID":"OCAM-2023-300960-126-0","dateSigned":"2023-10-13T23:30:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300960-126-0", "datePublished":"2023-10-13T23:30:44Z","title":"OCAM-2023-300960-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300960-126_FISICA.pdf","datePublished":"2023-10-13T23:30:44Z","title":"OCAM-2023-300960-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300960-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-251-013/10/2023 20:44:23","ocid":"ocds-luoe2u-OCAM-2023-300740-251-0","date":"2023-10-13T20:44:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-251-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-251-0","awardID":"OCAM-2023-300740-251-0","dateSigned":"2023-10-13T20:44:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-251-0", "datePublished":"2023-10-13T20:44:23Z","title":"OCAM-2023-300740-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2436038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-251_FISICA.pdf","datePublished":"2023-10-13T20:44:23Z","title":"OCAM-2023-300740-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-372-014/11/2023 02:49:14","ocid":"ocds-luoe2u-OCAM-2023-875-372-0","date":"2023-11-14T02:49:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-372-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":26732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-372-0","awardID":"OCAM-2023-875-372-0","dateSigned":"2023-10-13T12:52:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-372-0", "datePublished":"2023-10-13T12:52:26Z","title":"OCAM-2023-875-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-372_FISICA.pdf","datePublished":"2023-10-13T12:52:26Z","title":"OCAM-2023-875-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1226-013/10/2023 11:52:50","ocid":"ocds-luoe2u-OCAM-2023-301884-1226-0","date":"2023-10-13T11:52:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1226-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1226-0","awardID":"OCAM-2023-301884-1226-0","dateSigned":"2023-10-13T11:52:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1226-0", "datePublished":"2023-10-13T11:52:50Z","title":"OCAM-2023-301884-1226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1226_FISICA.pdf","datePublished":"2023-10-13T11:52:50Z","title":"OCAM-2023-301884-1226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-115-027/10/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-300773-115-0","date":"2023-10-27T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-115-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8407.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-115-0","awardID":"OCAM-2023-300773-115-0","dateSigned":"2023-10-13T09:29:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-115-0", "datePublished":"2023-10-13T09:29:36Z","title":"OCAM-2023-300773-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-115_FISICA.pdf","datePublished":"2023-10-13T09:29:36Z","title":"OCAM-2023-300773-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-302-013/10/2023 09:18:29","ocid":"ocds-luoe2u-OCAM-2023-942-302-0","date":"2023-10-13T09:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-302-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":49335.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7319.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-302-0","awardID":"OCAM-2023-942-302-0","dateSigned":"2023-10-13T09:18:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-942-302-0", "datePublished":"2023-10-13T09:18:29Z","title":"OCAM-2023-942-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-302_FISICA.pdf","datePublished":"2023-10-13T09:18:29Z","title":"OCAM-2023-942-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-303-013/10/2023 09:12:31","ocid":"ocds-luoe2u-OCAM-2023-942-303-0","date":"2023-10-13T09:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-303-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":163278.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":163278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-303-0","awardID":"OCAM-2023-942-303-0","dateSigned":"2023-10-13T09:12:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-942-303-0", "datePublished":"2023-10-13T09:12:31Z","title":"OCAM-2023-942-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2435558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-303_FISICA.pdf","datePublished":"2023-10-13T09:12:31Z","title":"OCAM-2023-942-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-203-010/11/2023 02:39:07","ocid":"ocds-luoe2u-OCAM-2023-300691-203-0","date":"2023-11-10T02:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-203-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-203-0","awardID":"OCAM-2023-300691-203-0","dateSigned":"2023-10-13T08:51:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-203-0", "datePublished":"2023-10-13T08:51:04Z","title":"OCAM-2023-300691-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2434019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-203_FISICA.pdf","datePublished":"2023-10-13T08:51:04Z","title":"OCAM-2023-300691-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-64-027/10/2023 02:37:50","ocid":"ocds-luoe2u-OCAM-2023-781-64-0","date":"2023-10-27T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-64-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-64-0","awardID":"OCAM-2023-781-64-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-64-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-64_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-63-031/10/2023 02:38:45","ocid":"ocds-luoe2u-OCAM-2023-781-63-0","date":"2023-10-31T02:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-63-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":21228.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3238.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-63-0","awardID":"OCAM-2023-781-63-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-63-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-63_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-301-016/11/2023 02:38:45","ocid":"ocds-luoe2u-OCAM-2023-300684-301-0","date":"2023-11-16T02:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-301-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-301-0","awardID":"OCAM-2023-300684-301-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-301-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300684-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-301_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300684-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-451-015/11/2023 02:49:24","ocid":"ocds-luoe2u-OCAM-2023-157-451-0","date":"2023-11-15T02:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-451-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":4120.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-451-0","awardID":"OCAM-2023-157-451-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-451-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-157-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-451_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-157-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-200-016/11/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-301793-200-0","date":"2023-11-16T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-200-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-200-0","awardID":"OCAM-2023-301793-200-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-200-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301793-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-200_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-301793-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-235-013/10/2023 00:16:34","ocid":"ocds-luoe2u-OCAM-2023-921-235-0","date":"2023-10-13T00:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-235-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-235-0","awardID":"OCAM-2023-921-235-0","dateSigned":"2023-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-235-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-921-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-235_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-921-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-341-015/11/2023 02:31:29","ocid":"ocds-luoe2u-OCAM-2023-300754-341-0","date":"2023-11-15T02:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-341-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-341-0","awardID":"OCAM-2023-300754-341-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-341-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300754-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-341_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300754-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-104-153-007/11/2023 02:57:57","ocid":"ocds-luoe2u-OCAM-2023-104-153-0","date":"2023-11-07T02:57:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-153-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-153-0","awardID":"OCAM-2023-104-153-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-153-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-104-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-153_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-104-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-65-027/10/2023 02:37:50","ocid":"ocds-luoe2u-OCAM-2023-781-65-0","date":"2023-10-27T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-65-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-65-0","awardID":"OCAM-2023-781-65-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-65-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-65_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-67-006/11/2023 02:49:24","ocid":"ocds-luoe2u-OCAM-2023-781-67-0","date":"2023-11-06T02:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-67-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-67-0","awardID":"OCAM-2023-781-67-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-67-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-67_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-66-027/10/2023 02:37:36","ocid":"ocds-luoe2u-OCAM-2023-781-66-0","date":"2023-10-27T02:37:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-66-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-66-0","awardID":"OCAM-2023-781-66-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-66-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-66_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-781-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-322-007/11/2023 02:38:44","ocid":"ocds-luoe2u-OCAM-2023-300756-322-0","date":"2023-11-07T02:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-322-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":19251.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16314.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2936.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-322-0","awardID":"OCAM-2023-300756-322-0","dateSigned":"2023-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-322-0", "datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300756-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-322_FISICA.pdf","datePublished":"2023-10-13T00:00:00Z","title":"OCAM-2023-300756-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-152-016/11/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-748-152-0","date":"2023-11-16T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-152-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-152-0","awardID":"OCAM-2023-748-152-0","dateSigned":"2023-10-12T06:42:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-152-0", "datePublished":"2023-10-12T06:42:43Z","title":"OCAM-2023-748-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-152_FISICA.pdf","datePublished":"2023-10-12T06:42:43Z","title":"OCAM-2023-748-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-201-021/11/2023 02:08:54","ocid":"ocds-luoe2u-OCAM-2023-301793-201-0","date":"2023-11-21T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-201-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-201-0","awardID":"OCAM-2023-301793-201-0","dateSigned":"2023-10-12T00:00:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-201-0", "datePublished":"2023-10-12T00:00:35Z","title":"OCAM-2023-301793-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-201_FISICA.pdf","datePublished":"2023-10-12T00:00:35Z","title":"OCAM-2023-301793-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-78-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301286-78-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-78-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2003.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-78-0","awardID":"OCAM-2023-301286-78-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301286-78-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-78_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-178-009/11/2023 02:29:12","ocid":"ocds-luoe2u-OCAM-2023-791-178-0","date":"2023-11-09T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-178-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-178-0","awardID":"OCAM-2023-791-178-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-178-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-791-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-178_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-791-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1194-002/11/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1194-0","date":"2023-11-02T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1194-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7582.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1194-0","awardID":"OCAM-2023-301884-1194-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1194-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1194_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-199-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301793-199-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-199-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-199-0","awardID":"OCAM-2023-301793-199-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-199-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301793-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-199_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301793-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-756-163-006/11/2023 02:47:53","ocid":"ocds-luoe2u-OCAM-2023-756-163-0","date":"2023-11-06T02:47:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-756-163-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-756-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-756-163-0","awardID":"OCAM-2023-756-163-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-756-163-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-756-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-756-163_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-756-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-756-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-71-006/11/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-301286-71-0","date":"2023-11-06T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-71-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-71-0","awardID":"OCAM-2023-301286-71-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-71-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-71_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1187-016/11/2023 02:30:12","ocid":"ocds-luoe2u-OCAM-2023-301884-1187-0","date":"2023-11-16T02:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1187-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":6182.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5239.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1187-0","awardID":"OCAM-2023-301884-1187-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1187-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1187_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-179-009/11/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-791-179-0","date":"2023-11-09T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-179-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":18231.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2781.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-179-0","awardID":"OCAM-2023-791-179-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-179-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-791-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-179_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-791-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-87-009/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-301286-87-0","date":"2023-11-09T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-87-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-87-0","awardID":"OCAM-2023-301286-87-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-87-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-87_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1195-013/11/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-301884-1195-0","date":"2023-11-13T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1195-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1490.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1195-0","awardID":"OCAM-2023-301884-1195-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1195-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1195_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-422-016/11/2023 02:08:18","ocid":"ocds-luoe2u-OCAM-2023-300749-422-0","date":"2023-11-16T02:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-422-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2086.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-422-0","awardID":"OCAM-2023-300749-422-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-422-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-422_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-177-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-791-177-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-177-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3508.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-177-0","awardID":"OCAM-2023-791-177-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-177-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-791-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-177_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-791-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-421-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300749-421-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-421-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-421-0","awardID":"OCAM-2023-300749-421-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-421-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-421_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-30-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300769-30-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-30-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4134.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-30-0","awardID":"OCAM-2023-300769-30-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300769-30-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300769-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-30_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300769-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-101-006/11/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300792-101-0","date":"2023-11-06T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-101-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":6539.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-101-0","awardID":"OCAM-2023-300792-101-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-101-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300792-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2433209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-101_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300792-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-200-010/11/2023 02:38:27","ocid":"ocds-luoe2u-OCAM-2023-300755-200-0","date":"2023-11-10T02:38:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-200-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-200-0","awardID":"OCAM-2023-300755-200-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-200-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300755-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-200_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300755-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-29-54-015/11/2023 02:38:43","ocid":"ocds-luoe2u-OCAM-2023-29-54-0","date":"2023-11-15T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-54-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":21813.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3327.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-54-0","awardID":"OCAM-2023-29-54-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-54-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-29-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-54_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-29-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-88-008/11/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-301286-88-0","date":"2023-11-08T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-88-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1945.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-88-0","awardID":"OCAM-2023-301286-88-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-88-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-88_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-73-006/11/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-301286-73-0","date":"2023-11-06T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-73-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-73-0","awardID":"OCAM-2023-301286-73-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-73-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-73_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-76-006/11/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-301286-76-0","date":"2023-11-06T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-76-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-76-0","awardID":"OCAM-2023-301286-76-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-76-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-76_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-198-010/11/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-301793-198-0","date":"2023-11-10T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-198-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2105.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-198-0","awardID":"OCAM-2023-301793-198-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-198-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301793-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-198_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301793-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1190-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301884-1190-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1190-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1516.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1284.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1190-0","awardID":"OCAM-2023-301884-1190-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1190-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1190_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-75-008/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-301286-75-0","date":"2023-11-08T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-75-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-75-0","awardID":"OCAM-2023-301286-75-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-75-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-75_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-81-008/11/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-301286-81-0","date":"2023-11-08T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-81-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2378.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-81-0","awardID":"OCAM-2023-301286-81-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-81-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-81_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-69-006/11/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301286-69-0","date":"2023-11-06T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-69-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1545.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1309.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-69-0","awardID":"OCAM-2023-301286-69-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-69-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-69_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-419-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300749-419-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-419-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2305.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1953.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-419-0","awardID":"OCAM-2023-300749-419-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-419-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-419_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-74-006/11/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301286-74-0","date":"2023-11-06T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-74-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1430.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-74-0","awardID":"OCAM-2023-301286-74-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-74-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-74_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-77-008/11/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-301286-77-0","date":"2023-11-08T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-77-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":858.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":727.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-77-0","awardID":"OCAM-2023-301286-77-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-77-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-77_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-84-008/11/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-301286-84-0","date":"2023-11-08T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-84-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-84-0","awardID":"OCAM-2023-301286-84-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-84-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-84_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-85-006/11/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-301286-85-0","date":"2023-11-06T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-85-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-85-0","awardID":"OCAM-2023-301286-85-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-85-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-85_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1188-009/11/2023 11:58:05","ocid":"ocds-luoe2u-OCAM-2023-301884-1188-0","date":"2023-11-09T11:58:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1188-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6902.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5849.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1188-0","awardID":"OCAM-2023-301884-1188-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1188-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1188_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-80-008/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-301286-80-0","date":"2023-11-08T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-80-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-80-0","awardID":"OCAM-2023-301286-80-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-80-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-80_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-83-009/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-301286-83-0","date":"2023-11-09T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-83-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-83-0","awardID":"OCAM-2023-301286-83-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-83-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-83_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1200-015/11/2023 02:29:24","ocid":"ocds-luoe2u-OCAM-2023-301884-1200-0","date":"2023-11-15T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1200-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3087.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1200-0","awardID":"OCAM-2023-301884-1200-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1200-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1200_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-170-027/10/2023 15:31:26","ocid":"ocds-luoe2u-OCAM-2023-300689-170-0","date":"2023-10-27T15:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-170-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-170-0","awardID":"OCAM-2023-300689-170-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-170-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300689-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-170_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300689-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-420-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-300749-420-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-420-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1125.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-420-0","awardID":"OCAM-2023-300749-420-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-420-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-420_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300749-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-470-012/10/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-892-470-0","date":"2023-10-12T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-470-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-470-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":252520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-470-0","awardID":"OCAM-2023-892-470-0","dateSigned":"2023-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-470-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-892-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-470_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-892-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1191-030/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-301884-1191-0","date":"2023-10-30T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1191-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1191-0","awardID":"OCAM-2023-301884-1191-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1191-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1191_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301884-1191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-28-010/11/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-300717-28-0","date":"2023-11-10T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-28-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":29706.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4531.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-28-0","awardID":"OCAM-2023-300717-28-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-28-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300717-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-28_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-300717-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-471-014/11/2023 02:29:57","ocid":"ocds-luoe2u-OCAM-2023-892-471-0","date":"2023-11-14T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-471-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C.","identifier":{"id":"20606562528","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-471-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C."}],"value":{"amount":1457300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1235000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-471-0","awardID":"OCAM-2023-892-471-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-471-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-892-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-471_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-892-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-82-008/11/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-301286-82-0","date":"2023-11-08T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-82-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-82-0","awardID":"OCAM-2023-301286-82-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-82-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-82_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-70-006/11/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-301286-70-0","date":"2023-11-06T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-70-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1430.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-70-0","awardID":"OCAM-2023-301286-70-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-70-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-70_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-72-006/11/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301286-72-0","date":"2023-11-06T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-72-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-72-0","awardID":"OCAM-2023-301286-72-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-72-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-72_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-79-008/11/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-301286-79-0","date":"2023-11-08T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-79-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1487.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-79-0","awardID":"OCAM-2023-301286-79-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-79-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-79_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-301286-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1101-006/11/2023 02:49:24","ocid":"ocds-luoe2u-OCAM-2023-789-1101-0","date":"2023-11-06T02:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1101-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1101-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":394946.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60246.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1101-0","awardID":"OCAM-2023-789-1101-0","dateSigned":"2023-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1101-0", "datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-789-1101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1101_FISICA.pdf","datePublished":"2023-10-12T00:00:00Z","title":"OCAM-2023-789-1101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-31-010/11/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-300769-31-0","date":"2023-11-10T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-31-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2216.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-31-0","awardID":"OCAM-2023-300769-31-0","dateSigned":"2023-10-11T10:39:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-31-0", "datePublished":"2023-10-11T10:39:13Z","title":"OCAM-2023-300769-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-31_FISICA.pdf","datePublished":"2023-10-11T10:39:13Z","title":"OCAM-2023-300769-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1098-021/11/2023 02:31:28","ocid":"ocds-luoe2u-OCAM-2023-789-1098-0","date":"2023-11-21T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1098-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1098-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1622.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1098-0","awardID":"OCAM-2023-789-1098-0","dateSigned":"2023-10-11T08:51:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1098-0", "datePublished":"2023-10-11T08:51:17Z","title":"OCAM-2023-789-1098-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1098_FISICA.pdf","datePublished":"2023-10-11T08:51:17Z","title":"OCAM-2023-789-1098_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1098_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-704-007/11/2023 02:48:14","ocid":"ocds-luoe2u-OCAM-2023-770-704-0","date":"2023-11-07T02:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-704-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-704-0","awardID":"OCAM-2023-770-704-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-704-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-704_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-770-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-317-010/11/2023 02:38:38","ocid":"ocds-luoe2u-OCAM-2023-300756-317-0","date":"2023-11-10T02:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-317-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9127.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7734.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1392.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-317-0","awardID":"OCAM-2023-300756-317-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-317-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300756-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-317_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300756-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1492-43-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-1492-43-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-43-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":32163.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4906.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-43-0","awardID":"OCAM-2023-1492-43-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1492-43-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-43_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-202-027/10/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-300260-202-0","date":"2023-10-27T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-202-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-202-0","awardID":"OCAM-2023-300260-202-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-202-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300260-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-202_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300260-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1179-009/11/2023 11:58:04","ocid":"ocds-luoe2u-OCAM-2023-301884-1179-0","date":"2023-11-09T11:58:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1179-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1179-0","awardID":"OCAM-2023-301884-1179-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1179-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1179_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-417-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300749-417-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-417-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3551.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-417-0","awardID":"OCAM-2023-300749-417-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-417-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-417_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-112-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-301804-112-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-112-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-112-0","awardID":"OCAM-2023-301804-112-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-112-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301804-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-112_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301804-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1078-59-016/11/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-1078-59-0","date":"2023-11-16T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1078-59-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1078-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1078-59-0","awardID":"OCAM-2023-1078-59-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1078-59-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1078-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1078-59_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1078-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1078-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-132-030/10/2023 02:37:55","ocid":"ocds-luoe2u-OCAM-2023-1312-132-0","date":"2023-10-30T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-132-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":7681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-132-0","awardID":"OCAM-2023-1312-132-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-132-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1312-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-132_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1312-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-43-021/11/2023 02:31:33","ocid":"ocds-luoe2u-OCAM-2023-1128-43-0","date":"2023-11-21T02:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-43-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1847.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-43-0","awardID":"OCAM-2023-1128-43-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-43-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1128-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-43_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1128-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-168-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-861-168-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-168-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-168-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":238907.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":202464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36443.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-168-0","awardID":"OCAM-2023-861-168-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-168-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-861-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-168_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-861-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1180-013/11/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-301884-1180-0","date":"2023-11-13T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1180-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":23782.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3627.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1180-0","awardID":"OCAM-2023-301884-1180-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1180-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1180_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1492-40-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-1492-40-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-40-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":60085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-40-0","awardID":"OCAM-2023-1492-40-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1492-40-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-40_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-407-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300749-407-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-407-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-407-0","awardID":"OCAM-2023-300749-407-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-407-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-407_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-762-003/11/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-757-762-0","date":"2023-11-03T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-762-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":7072.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1078.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-762-0","awardID":"OCAM-2023-757-762-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-762-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-762_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-338-022/11/2023 02:08:59","ocid":"ocds-luoe2u-OCAM-2023-300754-338-0","date":"2023-11-22T02:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-338-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-338-0","awardID":"OCAM-2023-300754-338-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-338-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300754-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-338_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300754-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-138-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-1308-138-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-138-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-138-0","awardID":"OCAM-2023-1308-138-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-138-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1308-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-138_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1308-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-412-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300749-412-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-412-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2168.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-412-0","awardID":"OCAM-2023-300749-412-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-412-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-412_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-408-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300749-408-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-408-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":6575.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5572.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-408-0","awardID":"OCAM-2023-300749-408-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-408-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-408_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-405-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300749-405-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-405-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1459.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-405-0","awardID":"OCAM-2023-300749-405-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-405-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-405_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-769-006/11/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-757-769-0","date":"2023-11-06T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-769-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22066.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3366.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-769-0","awardID":"OCAM-2023-757-769-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-769-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-769_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-201-002/11/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300260-201-0","date":"2023-11-02T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-201-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":12184.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10325.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-201-0","awardID":"OCAM-2023-300260-201-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-201-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300260-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-201_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300260-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-467-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-892-467-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-467-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-467-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":2301000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-467-0","awardID":"OCAM-2023-892-467-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-467-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-892-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-467_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-892-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1173-015/11/2023 02:31:01","ocid":"ocds-luoe2u-OCAM-2023-301884-1173-0","date":"2023-11-15T02:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1173-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2774.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2351.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1173-0","awardID":"OCAM-2023-301884-1173-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1173-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1173_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1492-42-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-1492-42-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-42-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5097.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4319.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-42-0","awardID":"OCAM-2023-1492-42-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1492-42-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-42_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-761-006/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-757-761-0","date":"2023-11-06T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-761-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-761-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-761-0","awardID":"OCAM-2023-757-761-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-761-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-761-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-761_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-757-761_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-761_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-411-020/11/2023 02:09:43","ocid":"ocds-luoe2u-OCAM-2023-300749-411-0","date":"2023-11-20T02:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-411-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2674.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-411-0","awardID":"OCAM-2023-300749-411-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-411-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-411_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-17-30-017/11/2023 02:38:05","ocid":"ocds-luoe2u-OCAM-2023-17-30-0","date":"2023-11-17T02:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-30-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":22401.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3417.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-30-0","awardID":"OCAM-2023-17-30-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-30-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-17-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-30_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-17-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-267-007/11/2023 02:38:18","ocid":"ocds-luoe2u-OCAM-2023-300308-267-0","date":"2023-11-07T02:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-267-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-267-0","awardID":"OCAM-2023-300308-267-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-267-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300308-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-267_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300308-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-61-014/11/2023 02:49:59","ocid":"ocds-luoe2u-OCAM-2023-1715-61-0","date":"2023-11-14T02:49:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-61-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3032.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-61-0","awardID":"OCAM-2023-1715-61-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-61-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1715-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-61_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1715-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-414-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-300749-414-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-414-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-414-0","awardID":"OCAM-2023-300749-414-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-414-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-414_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300749-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-44-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-1128-44-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-44-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":14364.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12173.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2191.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-44-0","awardID":"OCAM-2023-1128-44-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-44-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1128-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-44_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1128-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-469-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-892-469-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-469-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C.","identifier":{"id":"20606562528","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-469-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C."}],"value":{"amount":651360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-469-0","awardID":"OCAM-2023-892-469-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-469-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-892-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-469_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-892-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-254-008/11/2023 02:37:53","ocid":"ocds-luoe2u-OCAM-2023-300724-254-0","date":"2023-11-08T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-254-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-254-0","awardID":"OCAM-2023-300724-254-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-254-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300724-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-254_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-300724-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-63-010/11/2023 03:07:58","ocid":"ocds-luoe2u-OCAM-2023-1715-63-0","date":"2023-11-10T03:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-63-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5022.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-63-0","awardID":"OCAM-2023-1715-63-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-63-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1715-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-63_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1715-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-468-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-892-468-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-468-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-468-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":213993.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":181350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32643.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-468-0","awardID":"OCAM-2023-892-468-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-892-468-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-892-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-468_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-892-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1492-41-011/10/2023 00:15:52","ocid":"ocds-luoe2u-OCAM-2023-1492-41-0","date":"2023-10-11T00:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1492-41-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1492-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":16618.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14083.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2534.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1492-41-0","awardID":"OCAM-2023-1492-41-0","dateSigned":"2023-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1492-41-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1492-41_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-1492-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1492-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1167-013/11/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-301884-1167-0","date":"2023-11-13T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1167-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7858.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1198.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1167-0","awardID":"OCAM-2023-301884-1167-0","dateSigned":"2023-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1167-0", "datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1167_FISICA.pdf","datePublished":"2023-10-11T00:00:00Z","title":"OCAM-2023-301884-1167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-426-003/11/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-300687-426-0","date":"2023-11-03T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-426-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-426-0","awardID":"OCAM-2023-300687-426-0","dateSigned":"2023-10-10T21:48:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-426-0", "datePublished":"2023-10-10T21:48:30Z","title":"OCAM-2023-300687-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-426_FISICA.pdf","datePublished":"2023-10-10T21:48:30Z","title":"OCAM-2023-300687-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1192-002/11/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-301884-1192-0","date":"2023-11-02T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1192-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":11855.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1808.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1192-0","awardID":"OCAM-2023-301884-1192-0","dateSigned":"2023-10-10T21:41:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1192-0", "datePublished":"2023-10-10T21:41:11Z","title":"OCAM-2023-301884-1192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1192_FISICA.pdf","datePublished":"2023-10-10T21:41:11Z","title":"OCAM-2023-301884-1192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1097-021/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-789-1097-0","date":"2023-11-21T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1097-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1097-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6649.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1014.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1097-0","awardID":"OCAM-2023-789-1097-0","dateSigned":"2023-10-10T21:11:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1097-0", "datePublished":"2023-10-10T21:11:02Z","title":"OCAM-2023-789-1097-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1097_FISICA.pdf","datePublished":"2023-10-10T21:11:02Z","title":"OCAM-2023-789-1097_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1097_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-302-010/10/2023 18:34:41","ocid":"ocds-luoe2u-OCAM-2023-301481-302-0","date":"2023-10-10T18:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-302-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6224.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-302-0","awardID":"OCAM-2023-301481-302-0","dateSigned":"2023-10-10T18:34:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-302-0", "datePublished":"2023-10-10T18:34:41Z","title":"OCAM-2023-301481-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-302_FISICA.pdf","datePublished":"2023-10-10T18:34:41Z","title":"OCAM-2023-301481-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-168-006/11/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-300689-168-0","date":"2023-11-06T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-168-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-168-0","awardID":"OCAM-2023-300689-168-0","dateSigned":"2023-10-10T12:57:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-168-0", "datePublished":"2023-10-10T12:57:32Z","title":"OCAM-2023-300689-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-168_FISICA.pdf","datePublished":"2023-10-10T12:57:32Z","title":"OCAM-2023-300689-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-172-006/11/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-300689-172-0","date":"2023-11-06T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-172-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3628.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3074.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-172-0","awardID":"OCAM-2023-300689-172-0","dateSigned":"2023-10-10T12:57:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-172-0", "datePublished":"2023-10-10T12:57:08Z","title":"OCAM-2023-300689-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-172_FISICA.pdf","datePublished":"2023-10-10T12:57:08Z","title":"OCAM-2023-300689-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-766-013/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-757-766-0","date":"2023-11-13T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-766-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-766-0","awardID":"OCAM-2023-757-766-0","dateSigned":"2023-10-10T12:50:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-766-0", "datePublished":"2023-10-10T12:50:13Z","title":"OCAM-2023-757-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-766_FISICA.pdf","datePublished":"2023-10-10T12:50:13Z","title":"OCAM-2023-757-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-201-010/11/2023 02:38:15","ocid":"ocds-luoe2u-OCAM-2023-300755-201-0","date":"2023-11-10T02:38:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-201-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-201-0","awardID":"OCAM-2023-300755-201-0","dateSigned":"2023-10-10T12:18:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-201-0", "datePublished":"2023-10-10T12:18:32Z","title":"OCAM-2023-300755-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-201_FISICA.pdf","datePublished":"2023-10-10T12:18:32Z","title":"OCAM-2023-300755-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-59-010/11/2023 03:08:09","ocid":"ocds-luoe2u-OCAM-2023-1715-59-0","date":"2023-11-10T03:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-59-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4214.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-59-0","awardID":"OCAM-2023-1715-59-0","dateSigned":"2023-10-10T10:20:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-59-0", "datePublished":"2023-10-10T10:20:50Z","title":"OCAM-2023-1715-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-59_FISICA.pdf","datePublished":"2023-10-10T10:20:50Z","title":"OCAM-2023-1715-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-174-031/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-791-174-0","date":"2023-10-31T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-174-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":162993.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24863.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-174-0","awardID":"OCAM-2023-791-174-0","dateSigned":"2023-10-10T10:20:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-174-0", "datePublished":"2023-10-10T10:20:35Z","title":"OCAM-2023-791-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-174_FISICA.pdf","datePublished":"2023-10-10T10:20:35Z","title":"OCAM-2023-791-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-171-002/11/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-301901-171-0","date":"2023-11-02T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-171-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12041.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-171-0","awardID":"OCAM-2023-301901-171-0","dateSigned":"2023-10-10T10:20:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-171-0", "datePublished":"2023-10-10T10:20:29Z","title":"OCAM-2023-301901-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2432306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-171_FISICA.pdf","datePublished":"2023-10-10T10:20:29Z","title":"OCAM-2023-301901-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-404-010/10/2023 09:11:53","ocid":"ocds-luoe2u-OCAM-2023-300749-404-0","date":"2023-10-10T09:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-404-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2247.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-404-0","awardID":"OCAM-2023-300749-404-0","dateSigned":"2023-10-10T09:11:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-404-0", "datePublished":"2023-10-10T09:11:53Z","title":"OCAM-2023-300749-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-404_FISICA.pdf","datePublished":"2023-10-10T09:11:53Z","title":"OCAM-2023-300749-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1172-016/11/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-301884-1172-0","date":"2023-11-16T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1172-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":12150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1172-0","awardID":"OCAM-2023-301884-1172-0","dateSigned":"2023-10-10T09:04:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1172-0", "datePublished":"2023-10-10T09:04:05Z","title":"OCAM-2023-301884-1172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1172_FISICA.pdf","datePublished":"2023-10-10T09:04:05Z","title":"OCAM-2023-301884-1172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-423-003/11/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-300687-423-0","date":"2023-11-03T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-423-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4200.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-423-0","awardID":"OCAM-2023-300687-423-0","dateSigned":"2023-10-10T08:37:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-423-0", "datePublished":"2023-10-10T08:37:48Z","title":"OCAM-2023-300687-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-423_FISICA.pdf","datePublished":"2023-10-10T08:37:48Z","title":"OCAM-2023-300687-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-176-013/11/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-791-176-0","date":"2023-11-13T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-176-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":81496.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12431.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-176-0","awardID":"OCAM-2023-791-176-0","dateSigned":"2023-10-10T08:37:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-176-0", "datePublished":"2023-10-10T08:37:01Z","title":"OCAM-2023-791-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-176_FISICA.pdf","datePublished":"2023-10-10T08:37:01Z","title":"OCAM-2023-791-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-8-015/11/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-300776-8-0","date":"2023-11-15T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-8-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-8-0","awardID":"OCAM-2023-300776-8-0","dateSigned":"2023-10-10T07:57:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300776-8-0", "datePublished":"2023-10-10T07:57:51Z","title":"OCAM-2023-300776-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-8_FISICA.pdf","datePublished":"2023-10-10T07:57:51Z","title":"OCAM-2023-300776-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-266-030/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300308-266-0","date":"2023-10-30T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-266-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":11653.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-266-0","awardID":"OCAM-2023-300308-266-0","dateSigned":"2023-10-10T07:56:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-266-0", "datePublished":"2023-10-10T07:56:19Z","title":"OCAM-2023-300308-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2431311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-266_FISICA.pdf","datePublished":"2023-10-10T07:56:19Z","title":"OCAM-2023-300308-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-610-014/11/2023 02:30:13","ocid":"ocds-luoe2u-OCAM-2023-300748-610-0","date":"2023-11-14T02:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-610-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3174.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-610-0","awardID":"OCAM-2023-300748-610-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-610-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-610_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-23-009/11/2023 02:08:53","ocid":"ocds-luoe2u-OCAM-2023-300717-23-0","date":"2023-11-09T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-23-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4407.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-23-0","awardID":"OCAM-2023-300717-23-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-23-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300717-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-23_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300717-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-94-031/10/2023 02:38:59","ocid":"ocds-luoe2u-OCAM-2023-1329-94-0","date":"2023-10-31T02:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-94-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-94-0","awardID":"OCAM-2023-1329-94-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-94-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1329-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-94_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1329-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-603-003/11/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300748-603-0","date":"2023-11-03T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-603-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":11738.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1790.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-603-0","awardID":"OCAM-2023-300748-603-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-603-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-603_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300748-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-758-013/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-757-758-0","date":"2023-11-13T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-758-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4205.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-758-0","awardID":"OCAM-2023-757-758-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-758-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-757-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-758_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-757-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1152-022/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-301884-1152-0","date":"2023-11-22T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1152-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":23256.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19708.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3547.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1152-0","awardID":"OCAM-2023-301884-1152-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1152-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1152_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-692-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-770-692-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-692-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-692-0","awardID":"OCAM-2023-770-692-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-692-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-770-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-692_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-770-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1154-031/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-301884-1154-0","date":"2023-10-31T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1154-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1154-0","awardID":"OCAM-2023-301884-1154-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1154-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1154_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-128-010/11/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-301471-128-0","date":"2023-11-10T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-128-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3003.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-128-0","awardID":"OCAM-2023-301471-128-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-128-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301471-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-128_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301471-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-333-030/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-300754-333-0","date":"2023-10-30T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-333-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-333-0","awardID":"OCAM-2023-300754-333-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-333-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300754-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-333_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300754-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-31-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-401297-31-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-31-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3066.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2598.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-31-0","awardID":"OCAM-2023-401297-31-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-31-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-401297-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-31_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-401297-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-39-031/10/2023 02:37:44","ocid":"ocds-luoe2u-OCAM-2023-1294-39-0","date":"2023-10-31T02:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-39-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4229.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-39-0","awardID":"OCAM-2023-1294-39-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-39-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1294-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-39_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1294-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1081-020/11/2023 02:33:00","ocid":"ocds-luoe2u-OCAM-2023-789-1081-0","date":"2023-11-20T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1081-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1081-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15133.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2308.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1081-0","awardID":"OCAM-2023-789-1081-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1081-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1081-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1081_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1081_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1081_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-95-030/10/2023 02:38:19","ocid":"ocds-luoe2u-OCAM-2023-1329-95-0","date":"2023-10-30T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-95-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-95-0","awardID":"OCAM-2023-1329-95-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-95-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1329-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-95_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1329-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1084-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-789-1084-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1084-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1084-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1195.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1084-0","awardID":"OCAM-2023-789-1084-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1084-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1084-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1084_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1084_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1084_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1088-013/11/2023 02:29:32","ocid":"ocds-luoe2u-OCAM-2023-789-1088-0","date":"2023-11-13T02:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1088-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1088-0","awardID":"OCAM-2023-789-1088-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1088-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1088_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1333-39-019/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-1333-39-0","date":"2023-10-19T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1333-39-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1333-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1333-39-0","awardID":"OCAM-2023-1333-39-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1333-39-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1333-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1333-39_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1333-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1333-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1162-030/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-301884-1162-0","date":"2023-10-30T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1162-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1162-0","awardID":"OCAM-2023-301884-1162-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1162-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1162_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301884-1162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1080-013/11/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-789-1080-0","date":"2023-11-13T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1080-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":31730.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26890.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4840.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1080-0","awardID":"OCAM-2023-789-1080-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1080-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1080_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-151-013/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-748-151-0","date":"2023-11-13T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-151-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-151-0","awardID":"OCAM-2023-748-151-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-151-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-748-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-151_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-748-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-197-020/11/2023 02:09:01","ocid":"ocds-luoe2u-OCAM-2023-301793-197-0","date":"2023-11-20T02:09:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-197-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-197-0","awardID":"OCAM-2023-301793-197-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-197-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301793-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-197_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301793-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1085-020/11/2023 02:31:50","ocid":"ocds-luoe2u-OCAM-2023-789-1085-0","date":"2023-11-20T02:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1085-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1085-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1855.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1085-0","awardID":"OCAM-2023-789-1085-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1085-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1085-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1085_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1085_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1085_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-127-015/11/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-301471-127-0","date":"2023-11-15T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-127-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-127-0","awardID":"OCAM-2023-301471-127-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-127-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301471-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-127_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-301471-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-24-010/11/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300717-24-0","date":"2023-11-10T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-24-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-24-0","awardID":"OCAM-2023-300717-24-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-24-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300717-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-24_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300717-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1432-12-010/10/2023 00:09:29","ocid":"ocds-luoe2u-OCAM-2023-1432-12-0","date":"2023-10-10T00:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1432-12-0","procuringEntity":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES","identifier":{"id":"20490979990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1432-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1432-12-0","awardID":"OCAM-2023-1432-12-0","dateSigned":"2023-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1432-12-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1432-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1432-12_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-1432-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1432-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-138-021/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-300785-138-0","date":"2023-11-21T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-138-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-138-0","awardID":"OCAM-2023-300785-138-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-138-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300785-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-138_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300785-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-294-031/10/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300684-294-0","date":"2023-10-31T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-294-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":22892.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3492.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-294-0","awardID":"OCAM-2023-300684-294-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-294-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300684-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-294_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300684-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-137-024/10/2023 02:08:43","ocid":"ocds-luoe2u-OCAM-2023-300785-137-0","date":"2023-10-24T02:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-137-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":7938.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6727.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-137-0","awardID":"OCAM-2023-300785-137-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-137-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300785-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-137_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300785-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1087-020/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-789-1087-0","date":"2023-11-20T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1087-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1087-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1087-0","awardID":"OCAM-2023-789-1087-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1087-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1087-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1087_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1087_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1087_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-331-016/11/2023 02:08:24","ocid":"ocds-luoe2u-OCAM-2023-300754-331-0","date":"2023-11-16T02:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-331-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5560.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4712.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-331-0","awardID":"OCAM-2023-300754-331-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-331-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300754-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-331_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-300754-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1086-020/11/2023 02:31:10","ocid":"ocds-luoe2u-OCAM-2023-789-1086-0","date":"2023-11-20T02:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1086-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1086-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1086-0","awardID":"OCAM-2023-789-1086-0","dateSigned":"2023-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1086-0", "datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1086-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1086_FISICA.pdf","datePublished":"2023-10-10T00:00:00Z","title":"OCAM-2023-789-1086_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1086_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-607-024/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300748-607-0","date":"2023-10-24T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-607-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-607-0","awardID":"OCAM-2023-300748-607-0","dateSigned":"2023-10-06T18:34:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-607-0", "datePublished":"2023-10-06T18:34:04Z","title":"OCAM-2023-300748-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2430155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-607_FISICA.pdf","datePublished":"2023-10-06T18:34:04Z","title":"OCAM-2023-300748-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-32-006/10/2023 10:21:56","ocid":"ocds-luoe2u-OCAM-2023-401297-32-0","date":"2023-10-06T10:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-32-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-32-0","awardID":"OCAM-2023-401297-32-0","dateSigned":"2023-10-06T10:21:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401297-32-0", "datePublished":"2023-10-06T10:21:56Z","title":"OCAM-2023-401297-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-32_FISICA.pdf","datePublished":"2023-10-06T10:21:56Z","title":"OCAM-2023-401297-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-757-013/11/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2023-757-757-0","date":"2023-11-13T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-757-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12626.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-757-0","awardID":"OCAM-2023-757-757-0","dateSigned":"2023-10-06T08:58:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-757-0", "datePublished":"2023-10-06T08:58:09Z","title":"OCAM-2023-757-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-757_FISICA.pdf","datePublished":"2023-10-06T08:58:09Z","title":"OCAM-2023-757-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-7-020/11/2023 02:32:06","ocid":"ocds-luoe2u-OCAM-2023-300776-7-0","date":"2023-11-20T02:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-7-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10507.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-7-0","awardID":"OCAM-2023-300776-7-0","dateSigned":"2023-10-06T08:45:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300776-7-0", "datePublished":"2023-10-06T08:45:55Z","title":"OCAM-2023-300776-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-7_FISICA.pdf","datePublished":"2023-10-06T08:45:55Z","title":"OCAM-2023-300776-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-383-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-383-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-383-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-383-0","awardID":"OCAM-2023-300749-383-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-383-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-383_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-595-031/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-300748-595-0","date":"2023-10-31T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-595-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3005.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2546.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-595-0","awardID":"OCAM-2023-300748-595-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-595-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300748-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-595_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300748-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-399-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-399-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-399-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":11569.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-399-0","awardID":"OCAM-2023-300749-399-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-399-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-399_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-131-015/11/2023 02:31:27","ocid":"ocds-luoe2u-OCAM-2023-300751-131-0","date":"2023-11-15T02:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-131-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-131-0","awardID":"OCAM-2023-300751-131-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-131-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300751-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-131_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300751-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-148-026/10/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-748-148-0","date":"2023-10-26T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-148-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1534.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-148-0","awardID":"OCAM-2023-748-148-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-148-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-748-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-148_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-748-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-381-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-381-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-381-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-381-0","awardID":"OCAM-2023-300749-381-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-381-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-381_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-120-016/11/2023 02:49:01","ocid":"ocds-luoe2u-OCAM-2023-885-120-0","date":"2023-11-16T02:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-120-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":18030.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15280.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2750.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-120-0","awardID":"OCAM-2023-885-120-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-120-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-885-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-120_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-885-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-211-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-921-211-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-211-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":263.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":223.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-211-0","awardID":"OCAM-2023-921-211-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-921-211-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-921-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-211_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-921-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-400-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-400-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-400-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2953.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2502.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-400-0","awardID":"OCAM-2023-300749-400-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-400-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-400_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-149-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-748-149-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-149-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1234.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-149-0","awardID":"OCAM-2023-748-149-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-748-149-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-748-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-149_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-748-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-396-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-396-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-396-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1559.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-396-0","awardID":"OCAM-2023-300749-396-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-396-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-396_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-588-006/11/2023 02:38:42","ocid":"ocds-luoe2u-OCAM-2023-300748-588-0","date":"2023-11-06T02:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-588-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-588-0","awardID":"OCAM-2023-300748-588-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-588-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300748-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-588_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300748-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-328-023/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-300754-328-0","date":"2023-10-23T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-328-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2378.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-328-0","awardID":"OCAM-2023-300754-328-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-328-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300754-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-328_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300754-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-681-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-770-681-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-681-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-681-0","awardID":"OCAM-2023-770-681-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-681-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-770-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-681_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-770-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-393-009/11/2023 02:08:54","ocid":"ocds-luoe2u-OCAM-2023-300749-393-0","date":"2023-11-09T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-393-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":8060.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6831.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-393-0","awardID":"OCAM-2023-300749-393-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-393-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-393_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-395-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-395-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-395-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-395-0","awardID":"OCAM-2023-300749-395-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-395-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-395_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-851-122-015/11/2023 02:49:48","ocid":"ocds-luoe2u-OCAM-2023-851-122-0","date":"2023-11-15T02:49:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-122-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2322.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-122-0","awardID":"OCAM-2023-851-122-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-122-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-851-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-122_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-851-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-397-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-300749-397-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-397-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":1939.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-397-0","awardID":"OCAM-2023-300749-397-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-397-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-397_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-300749-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-343-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-792-343-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-343-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-343-0","awardID":"OCAM-2023-792-343-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-343-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-792-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-343_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-792-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-210-007/11/2023 02:29:55","ocid":"ocds-luoe2u-OCAM-2023-921-210-0","date":"2023-11-07T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-210-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1070.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":907.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-210-0","awardID":"OCAM-2023-921-210-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-210-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-921-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-210_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-921-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1024-36-010/11/2023 02:58:59","ocid":"ocds-luoe2u-OCAM-2023-1024-36-0","date":"2023-11-10T02:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1024-36-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1024-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1483.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1024-36-0","awardID":"OCAM-2023-1024-36-0","dateSigned":"2023-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1024-36-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1024-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1024-36_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-1024-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1024-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-344-006/10/2023 00:15:33","ocid":"ocds-luoe2u-OCAM-2023-792-344-0","date":"2023-10-06T00:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-344-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3701.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-344-0","awardID":"OCAM-2023-792-344-0","dateSigned":"2023-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-344-0", "datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-792-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-344_FISICA.pdf","datePublished":"2023-10-06T00:00:00Z","title":"OCAM-2023-792-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-382-031/10/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-300749-382-0","date":"2023-10-31T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-382-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-382-0","awardID":"OCAM-2023-300749-382-0","dateSigned":"2023-10-05T23:45:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-382-0", "datePublished":"2023-10-05T23:45:59Z","title":"OCAM-2023-300749-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-382_FISICA.pdf","datePublished":"2023-10-05T23:45:59Z","title":"OCAM-2023-300749-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-418-031/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-300687-418-0","date":"2023-10-31T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-418-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-418-0","awardID":"OCAM-2023-300687-418-0","dateSigned":"2023-10-05T23:44:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-418-0", "datePublished":"2023-10-05T23:44:33Z","title":"OCAM-2023-300687-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-418_FISICA.pdf","datePublished":"2023-10-05T23:44:33Z","title":"OCAM-2023-300687-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-45-008/11/2023 02:09:19","ocid":"ocds-luoe2u-OCAM-2023-300767-45-0","date":"2023-11-08T02:09:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-45-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":115697.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98048.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17648.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-45-0","awardID":"OCAM-2023-300767-45-0","dateSigned":"2023-10-05T17:38:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-45-0", "datePublished":"2023-10-05T17:38:33Z","title":"OCAM-2023-300767-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-45_FISICA.pdf","datePublished":"2023-10-05T17:38:33Z","title":"OCAM-2023-300767-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-330-019/10/2023 02:07:25","ocid":"ocds-luoe2u-OCAM-2023-300754-330-0","date":"2023-10-19T02:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-330-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":31522.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26713.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4808.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-330-0","awardID":"OCAM-2023-300754-330-0","dateSigned":"2023-10-05T17:37:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-330-0", "datePublished":"2023-10-05T17:37:29Z","title":"OCAM-2023-300754-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-330_FISICA.pdf","datePublished":"2023-10-05T17:37:29Z","title":"OCAM-2023-300754-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-599-030/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-300748-599-0","date":"2023-10-30T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-599-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":36945.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5635.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-599-0","awardID":"OCAM-2023-300748-599-0","dateSigned":"2023-10-05T15:03:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-599-0", "datePublished":"2023-10-05T15:03:33Z","title":"OCAM-2023-300748-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2429825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-599_FISICA.pdf","datePublished":"2023-10-05T15:03:33Z","title":"OCAM-2023-300748-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-342-005/10/2023 12:32:54","ocid":"ocds-luoe2u-OCAM-2023-792-342-0","date":"2023-10-05T12:32:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-342-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5439.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-342-0","awardID":"OCAM-2023-792-342-0","dateSigned":"2023-10-05T12:32:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-342-0", "datePublished":"2023-10-05T12:32:54Z","title":"OCAM-2023-792-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-342_FISICA.pdf","datePublished":"2023-10-05T12:32:54Z","title":"OCAM-2023-792-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-685-030/10/2023 02:38:35","ocid":"ocds-luoe2u-OCAM-2023-770-685-0","date":"2023-10-30T02:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-685-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8470.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7178.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-685-0","awardID":"OCAM-2023-770-685-0","dateSigned":"2023-10-05T12:29:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-685-0", "datePublished":"2023-10-05T12:29:10Z","title":"OCAM-2023-770-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-685_FISICA.pdf","datePublished":"2023-10-05T12:29:10Z","title":"OCAM-2023-770-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-150-013/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-748-150-0","date":"2023-11-13T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-150-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-150-0","awardID":"OCAM-2023-748-150-0","dateSigned":"2023-10-05T10:33:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-150-0", "datePublished":"2023-10-05T10:33:36Z","title":"OCAM-2023-748-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-150_FISICA.pdf","datePublished":"2023-10-05T10:33:36Z","title":"OCAM-2023-748-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-79-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-1653-79-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-79-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":23146.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3530.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-79-0","awardID":"OCAM-2023-1653-79-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1653-79-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1653-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-79_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-1653-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-339-022/11/2023 02:08:46","ocid":"ocds-luoe2u-OCAM-2023-301893-339-0","date":"2023-11-22T02:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-339-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":8740.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7407.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-339-0","awardID":"OCAM-2023-301893-339-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-339-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301893-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-339_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301893-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-242-022/11/2023 02:30:56","ocid":"ocds-luoe2u-OCAM-2023-300740-242-0","date":"2023-11-22T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-242-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":48285.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7365.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-242-0","awardID":"OCAM-2023-300740-242-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-242-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-242_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-235-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-235-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-235-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":42173.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6433.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-235-0","awardID":"OCAM-2023-726-235-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-235-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-235_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-143-026/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-301498-143-0","date":"2023-10-26T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-143-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-143-0","awardID":"OCAM-2023-301498-143-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-143-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301498-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-143_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301498-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301681-99-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301681-99-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-99-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":11284.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9563.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-99-0","awardID":"OCAM-2023-301681-99-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301681-99-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301681-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-99_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301681-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-439-030/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-300753-439-0","date":"2023-10-30T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-439-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-439-0","awardID":"OCAM-2023-300753-439-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-439-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300753-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-439_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300753-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-241-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-241-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-241-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-241-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":79909.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12189.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-241-0","awardID":"OCAM-2023-726-241-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-241-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-241_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-594-021/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-747-594-0","date":"2023-11-21T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-594-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5558.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-594-0","awardID":"OCAM-2023-747-594-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-594-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-747-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-594_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-747-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-233-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-233-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-233-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-233-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":175790.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26815.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-233-0","awardID":"OCAM-2023-726-233-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-233-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-233_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-239-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-239-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-239-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-239-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":345999.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":293220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52779.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-239-0","awardID":"OCAM-2023-726-239-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-239-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-239_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-19-102-027/10/2023 02:38:49","ocid":"ocds-luoe2u-OCAM-2023-19-102-0","date":"2023-10-27T02:38:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-102-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":7967.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6752.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-102-0","awardID":"OCAM-2023-19-102-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-102-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-19-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-102_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-19-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-585-027/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-902-585-0","date":"2023-10-27T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-585-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2416.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-585-0","awardID":"OCAM-2023-902-585-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-585-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-902-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-585_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-902-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300701-1-020/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-300701-1-0","date":"2023-10-20T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300701-1-0","procuringEntity":{"id":"PE-RUC-20224090189","name":"MUNICIPALIDAD DISTRITAL DE CACHIMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224090189","name":"MUNICIPALIDAD DISTRITAL DE CACHIMAYO"},"parties":[{"id":"PE-RUC-20224090189","name":"MUNICIPALIDAD DISTRITAL DE CACHIMAYO","identifier":{"id":"20224090189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300701-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10130.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1545.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300701-1-0","awardID":"OCAM-2023-300701-1-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300701-1-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300701-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300701-1_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300701-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300701-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-244-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-244-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-244-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":23397.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3569.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-244-0","awardID":"OCAM-2023-726-244-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-244-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-244_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-236-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-236-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-236-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-236-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":134720.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20550.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-236-0","awardID":"OCAM-2023-726-236-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-236-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-236_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-86-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301093-86-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-86-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2439.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-86-0","awardID":"OCAM-2023-301093-86-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301093-86-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301093-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-86_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301093-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-242-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-726-242-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-242-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-242-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":319756.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48776.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-242-0","awardID":"OCAM-2023-726-242-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-242-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-242_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-726-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-340-005/10/2023 00:14:15","ocid":"ocds-luoe2u-OCAM-2023-301893-340-0","date":"2023-10-05T00:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-340-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":14429.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-340-0","awardID":"OCAM-2023-301893-340-0","dateSigned":"2023-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-340-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301893-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-340_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301893-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-142-020/11/2023 02:30:20","ocid":"ocds-luoe2u-OCAM-2023-301498-142-0","date":"2023-11-20T02:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-142-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-142-0","awardID":"OCAM-2023-301498-142-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-142-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301498-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-142_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-301498-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-243-007/11/2023 02:38:19","ocid":"ocds-luoe2u-OCAM-2023-300740-243-0","date":"2023-11-07T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-243-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-243-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":172415.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146115.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26300.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-243-0","awardID":"OCAM-2023-300740-243-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-243-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-243_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300740-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-361-027/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300757-361-0","date":"2023-10-27T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-361-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-361-0","awardID":"OCAM-2023-300757-361-0","dateSigned":"2023-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-361-0", "datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300757-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-361_FISICA.pdf","datePublished":"2023-10-05T00:00:00Z","title":"OCAM-2023-300757-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-360-004/10/2023 22:50:37","ocid":"ocds-luoe2u-OCAM-2023-875-360-0","date":"2023-10-04T22:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-360-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-360-0","awardID":"OCAM-2023-875-360-0","dateSigned":"2023-10-04T22:50:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-360-0", "datePublished":"2023-10-04T22:50:37Z","title":"OCAM-2023-875-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-360_FISICA.pdf","datePublished":"2023-10-04T22:50:37Z","title":"OCAM-2023-875-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-160-003/11/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300689-160-0","date":"2023-11-03T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-160-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-160-0","awardID":"OCAM-2023-300689-160-0","dateSigned":"2023-10-04T20:39:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-160-0", "datePublished":"2023-10-04T20:39:50Z","title":"OCAM-2023-300689-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-160_FISICA.pdf","datePublished":"2023-10-04T20:39:50Z","title":"OCAM-2023-300689-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-596-008/11/2023 02:48:39","ocid":"ocds-luoe2u-OCAM-2023-747-596-0","date":"2023-11-08T02:48:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-596-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":27411.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4181.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-596-0","awardID":"OCAM-2023-747-596-0","dateSigned":"2023-10-04T20:39:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-596-0", "datePublished":"2023-10-04T20:39:31Z","title":"OCAM-2023-747-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-596_FISICA.pdf","datePublished":"2023-10-04T20:39:31Z","title":"OCAM-2023-747-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-590-031/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-300748-590-0","date":"2023-10-31T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-590-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6534.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-590-0","awardID":"OCAM-2023-300748-590-0","dateSigned":"2023-10-04T19:41:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-590-0", "datePublished":"2023-10-04T19:41:22Z","title":"OCAM-2023-300748-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-590_FISICA.pdf","datePublished":"2023-10-04T19:41:22Z","title":"OCAM-2023-300748-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-585-008/11/2023 02:38:05","ocid":"ocds-luoe2u-OCAM-2023-300748-585-0","date":"2023-11-08T02:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-585-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":7200.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-585-0","awardID":"OCAM-2023-300748-585-0","dateSigned":"2023-10-04T19:40:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-585-0", "datePublished":"2023-10-04T19:40:56Z","title":"OCAM-2023-300748-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-585_FISICA.pdf","datePublished":"2023-10-04T19:40:56Z","title":"OCAM-2023-300748-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-442-016/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-300753-442-0","date":"2023-11-16T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-442-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1903.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-442-0","awardID":"OCAM-2023-300753-442-0","dateSigned":"2023-10-04T14:11:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-442-0", "datePublished":"2023-10-04T14:11:27Z","title":"OCAM-2023-300753-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-442_FISICA.pdf","datePublished":"2023-10-04T14:11:27Z","title":"OCAM-2023-300753-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-11-026/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-300714-11-0","date":"2023-10-26T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-11-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7954.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6740.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-11-0","awardID":"OCAM-2023-300714-11-0","dateSigned":"2023-10-04T12:03:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300714-11-0", "datePublished":"2023-10-04T12:03:41Z","title":"OCAM-2023-300714-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-11_FISICA.pdf","datePublished":"2023-10-04T12:03:41Z","title":"OCAM-2023-300714-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-10-027/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-300714-10-0","date":"2023-10-27T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-10-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3981.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3374.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-10-0","awardID":"OCAM-2023-300714-10-0","dateSigned":"2023-10-04T12:03:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300714-10-0", "datePublished":"2023-10-04T12:03:16Z","title":"OCAM-2023-300714-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-10_FISICA.pdf","datePublished":"2023-10-04T12:03:16Z","title":"OCAM-2023-300714-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-586-003/11/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-300748-586-0","date":"2023-11-03T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-586-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3150.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-586-0","awardID":"OCAM-2023-300748-586-0","dateSigned":"2023-10-04T12:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-586-0", "datePublished":"2023-10-04T12:01:30Z","title":"OCAM-2023-300748-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-586_FISICA.pdf","datePublished":"2023-10-04T12:01:30Z","title":"OCAM-2023-300748-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-190-023/10/2023 02:29:51","ocid":"ocds-luoe2u-OCAM-2023-795-190-0","date":"2023-10-23T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-190-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":7015.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-190-0","awardID":"OCAM-2023-795-190-0","dateSigned":"2023-10-04T11:58:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-190-0", "datePublished":"2023-10-04T11:58:47Z","title":"OCAM-2023-795-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-190_FISICA.pdf","datePublished":"2023-10-04T11:58:47Z","title":"OCAM-2023-795-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-68-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301566-68-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-68-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":136290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-68-0","awardID":"OCAM-2023-301566-68-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301566-68-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-68_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-70-008/11/2023 02:38:21","ocid":"ocds-luoe2u-OCAM-2023-301566-70-0","date":"2023-11-08T02:38:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-70-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-70-0","awardID":"OCAM-2023-301566-70-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-70-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-70_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1068-022/11/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-789-1068-0","date":"2023-11-22T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1068-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1801.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1068-0","awardID":"OCAM-2023-789-1068-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1068-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1068_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-720-54-020/11/2023 02:38:18","ocid":"ocds-luoe2u-OCAM-2023-720-54-0","date":"2023-11-20T02:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-54-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":626.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-54-0","awardID":"OCAM-2023-720-54-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-54-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-720-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-54_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-720-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-259-007/11/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-300308-259-0","date":"2023-11-07T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-259-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-259-0","awardID":"OCAM-2023-300308-259-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-259-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300308-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-259_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300308-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-147-030/10/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-748-147-0","date":"2023-10-30T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-147-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":66375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-147-0","awardID":"OCAM-2023-748-147-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-147-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-748-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-147_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-748-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-71-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301566-71-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-71-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":42480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-71-0","awardID":"OCAM-2023-301566-71-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301566-71-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-71_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-720-53-008/11/2023 02:58:34","ocid":"ocds-luoe2u-OCAM-2023-720-53-0","date":"2023-11-08T02:58:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-720-53-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-720-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1459.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-720-53-0","awardID":"OCAM-2023-720-53-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-720-53-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-720-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-720-53_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-720-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-720-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-434-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-300753-434-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-434-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":1362.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-434-0","awardID":"OCAM-2023-300753-434-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-434-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300753-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-434_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300753-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1071-013/11/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-789-1071-0","date":"2023-11-13T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1071-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1071-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":7025.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5953.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1071-0","awardID":"OCAM-2023-789-1071-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1071-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1071-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1071_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1071_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1071_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-69-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301566-69-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-69-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-69-0","awardID":"OCAM-2023-301566-69-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301566-69-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-69_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301566-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1147-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-301884-1147-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1147-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1399.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1147-0","awardID":"OCAM-2023-301884-1147-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1147-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301884-1147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1147_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301884-1147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-260-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-300308-260-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-260-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3687.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-260-0","awardID":"OCAM-2023-300308-260-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-260-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300308-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-260_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300308-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300562-101-030/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-300562-101-0","date":"2023-10-30T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-101-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-101-0","awardID":"OCAM-2023-300562-101-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-101-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300562-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-101_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300562-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1069-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-789-1069-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1069-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1069-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2043.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1731.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1069-0","awardID":"OCAM-2023-789-1069-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-1069-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1069-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1069_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-789-1069_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1069_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1150-030/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301884-1150-0","date":"2023-10-30T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1150-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1150-0","awardID":"OCAM-2023-301884-1150-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1150-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301884-1150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1150_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-301884-1150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-109-017/11/2023 02:32:42","ocid":"ocds-luoe2u-OCAM-2023-300773-109-0","date":"2023-11-17T02:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-109-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-109-0","awardID":"OCAM-2023-300773-109-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-109-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300773-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-109_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300773-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-324-025/10/2023 02:08:17","ocid":"ocds-luoe2u-OCAM-2023-300754-324-0","date":"2023-10-25T02:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-324-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6775.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5741.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-324-0","awardID":"OCAM-2023-300754-324-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-324-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300754-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-324_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300754-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-321-023/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-300754-321-0","date":"2023-10-23T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-321-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5491.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-321-0","awardID":"OCAM-2023-300754-321-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-321-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300754-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-321_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300754-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-108-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-300773-108-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-108-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-108-0","awardID":"OCAM-2023-300773-108-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300773-108-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300773-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-108_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300773-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-436-013/11/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-300753-436-0","date":"2023-11-13T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-436-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":900.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-436-0","awardID":"OCAM-2023-300753-436-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-436-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300753-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-436_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300753-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-375-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-300749-375-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-375-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":12340.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1882.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-375-0","awardID":"OCAM-2023-300749-375-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-375-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300749-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-375_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300749-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-433-002/11/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300753-433-0","date":"2023-11-02T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-433-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":9159.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1397.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-433-0","awardID":"OCAM-2023-300753-433-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-433-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300753-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-433_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300753-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-374-020/11/2023 02:09:24","ocid":"ocds-luoe2u-OCAM-2023-300749-374-0","date":"2023-11-20T02:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-374-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5445.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4614.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-374-0","awardID":"OCAM-2023-300749-374-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-374-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300749-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-374_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300749-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-322-023/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-300754-322-0","date":"2023-10-23T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-322-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-322-0","awardID":"OCAM-2023-300754-322-0","dateSigned":"2023-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-322-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300754-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-322_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300754-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-377-004/10/2023 00:13:57","ocid":"ocds-luoe2u-OCAM-2023-300749-377-0","date":"2023-10-04T00:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-377-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5851.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4958.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-377-0","awardID":"OCAM-2023-300749-377-0","dateSigned":"2023-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-377-0", "datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300749-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-377_FISICA.pdf","datePublished":"2023-10-04T00:00:00Z","title":"OCAM-2023-300749-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-440-009/11/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300753-440-0","date":"2023-11-09T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-440-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6775.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5742.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-440-0","awardID":"OCAM-2023-300753-440-0","dateSigned":"2023-10-03T20:04:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-440-0", "datePublished":"2023-10-03T20:04:33Z","title":"OCAM-2023-300753-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-440_FISICA.pdf","datePublished":"2023-10-03T20:04:33Z","title":"OCAM-2023-300753-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-438-030/10/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-300753-438-0","date":"2023-10-30T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-438-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-438-0","awardID":"OCAM-2023-300753-438-0","dateSigned":"2023-10-03T20:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-438-0", "datePublished":"2023-10-03T20:04:11Z","title":"OCAM-2023-300753-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2427072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-438_FISICA.pdf","datePublished":"2023-10-03T20:04:11Z","title":"OCAM-2023-300753-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300747-3-003/10/2023 18:20:34","ocid":"ocds-luoe2u-OCAM-2023-300747-3-0","date":"2023-10-03T18:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300747-3-0","procuringEntity":{"id":"PE-RUC-20317347112","name":"MUNICIPALIDAD DISTRITAL ALTO PICHIGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317347112","name":"MUNICIPALIDAD DISTRITAL ALTO PICHIGUA"},"parties":[{"id":"PE-RUC-20317347112","name":"MUNICIPALIDAD DISTRITAL ALTO PICHIGUA","identifier":{"id":"20317347112","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300747-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300747-3-0","awardID":"OCAM-2023-300747-3-0","dateSigned":"2023-10-03T18:20:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300747-3-0", "datePublished":"2023-10-03T18:20:34Z","title":"OCAM-2023-300747-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300747-3_FISICA.pdf","datePublished":"2023-10-03T18:20:34Z","title":"OCAM-2023-300747-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300747-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-158-009/11/2023 02:38:37","ocid":"ocds-luoe2u-OCAM-2023-1634-158-0","date":"2023-11-09T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-158-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7320.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-158-0","awardID":"OCAM-2023-1634-158-0","dateSigned":"2023-10-03T18:11:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-158-0", "datePublished":"2023-10-03T18:11:05Z","title":"OCAM-2023-1634-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2428186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-158_FISICA.pdf","datePublished":"2023-10-03T18:11:05Z","title":"OCAM-2023-1634-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1067-022/11/2023 02:30:17","ocid":"ocds-luoe2u-OCAM-2023-789-1067-0","date":"2023-11-22T02:30:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1067-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1067-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3056.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2589.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1067-0","awardID":"OCAM-2023-789-1067-0","dateSigned":"2023-10-03T17:12:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1067-0", "datePublished":"2023-10-03T17:12:02Z","title":"OCAM-2023-789-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1067_FISICA.pdf","datePublished":"2023-10-03T17:12:02Z","title":"OCAM-2023-789-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-750-006/11/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-757-750-0","date":"2023-11-06T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-750-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":10157.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8607.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-750-0","awardID":"OCAM-2023-757-750-0","dateSigned":"2023-10-03T17:04:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-750-0", "datePublished":"2023-10-03T17:04:48Z","title":"OCAM-2023-757-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-750_FISICA.pdf","datePublished":"2023-10-03T17:04:48Z","title":"OCAM-2023-757-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-435-015/11/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-300753-435-0","date":"2023-11-15T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-435-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-435-0","awardID":"OCAM-2023-300753-435-0","dateSigned":"2023-10-03T16:39:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-435-0", "datePublished":"2023-10-03T16:39:53Z","title":"OCAM-2023-300753-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-435_FISICA.pdf","datePublished":"2023-10-03T16:39:53Z","title":"OCAM-2023-300753-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-210-003/10/2023 11:45:32","ocid":"ocds-luoe2u-OCAM-2023-818-210-0","date":"2023-10-03T11:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-210-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-210-0","awardID":"OCAM-2023-818-210-0","dateSigned":"2023-10-03T11:45:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-818-210-0", "datePublished":"2023-10-03T11:45:32Z","title":"OCAM-2023-818-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-210_FISICA.pdf","datePublished":"2023-10-03T11:45:32Z","title":"OCAM-2023-818-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-168-010/11/2023 02:39:05","ocid":"ocds-luoe2u-OCAM-2023-791-168-0","date":"2023-11-10T02:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-168-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4517.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-168-0","awardID":"OCAM-2023-791-168-0","dateSigned":"2023-10-03T09:48:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-168-0", "datePublished":"2023-10-03T09:48:15Z","title":"OCAM-2023-791-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-168_FISICA.pdf","datePublished":"2023-10-03T09:48:15Z","title":"OCAM-2023-791-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-746-027/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-757-746-0","date":"2023-10-27T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-746-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":18832.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2872.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-746-0","awardID":"OCAM-2023-757-746-0","dateSigned":"2023-10-03T00:19:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-746-0", "datePublished":"2023-10-03T00:19:49Z","title":"OCAM-2023-757-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-746_FISICA.pdf","datePublished":"2023-10-03T00:19:49Z","title":"OCAM-2023-757-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-581-030/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-747-581-0","date":"2023-10-30T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-581-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-581-0","awardID":"OCAM-2023-747-581-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-581-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-581_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-358-030/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-875-358-0","date":"2023-10-30T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-358-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":32096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-358-0","awardID":"OCAM-2023-875-358-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-358-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-875-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-358_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-875-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-589-023/10/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-747-589-0","date":"2023-10-23T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-589-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-589-0","awardID":"OCAM-2023-747-589-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-589-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-589_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-26-027/10/2023 15:32:17","ocid":"ocds-luoe2u-OCAM-2023-877-26-0","date":"2023-10-27T15:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-26-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-26-0","awardID":"OCAM-2023-877-26-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-26-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-877-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-26_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-877-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-331-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-792-331-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-331-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":11607.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1770.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-331-0","awardID":"OCAM-2023-792-331-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-331-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-792-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-331_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-792-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-588-016/11/2023 02:30:00","ocid":"ocds-luoe2u-OCAM-2023-747-588-0","date":"2023-11-16T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-588-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1313.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-588-0","awardID":"OCAM-2023-747-588-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-588-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-588_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-148-69-013/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-148-69-0","date":"2023-10-13T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-69-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-69-0","awardID":"OCAM-2023-148-69-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-69-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-148-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-69_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-148-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300809-41-031/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300809-41-0","date":"2023-10-31T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-41-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7979.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6762.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-41-0","awardID":"OCAM-2023-300809-41-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-41-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300809-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-41_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300809-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-582-010/11/2023 02:38:39","ocid":"ocds-luoe2u-OCAM-2023-747-582-0","date":"2023-11-10T02:38:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-582-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":28556.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4356.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-582-0","awardID":"OCAM-2023-747-582-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-582-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-582_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-675-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-770-675-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-675-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-675-0","awardID":"OCAM-2023-770-675-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-675-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-770-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-675_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-770-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-82-023/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-300752-82-0","date":"2023-10-23T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-82-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":5164.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4376.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-82-0","awardID":"OCAM-2023-300752-82-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-82-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300752-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-82_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300752-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-333-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-792-333-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-333-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5882.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4985.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-333-0","awardID":"OCAM-2023-792-333-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-333-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-792-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-333_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-792-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300554-24-020/11/2023 02:30:18","ocid":"ocds-luoe2u-OCAM-2023-300554-24-0","date":"2023-11-20T02:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-24-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-24-0","awardID":"OCAM-2023-300554-24-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-24-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300554-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-24_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300554-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-42-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-1128-42-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-42-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":77629.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65787.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11841.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-42-0","awardID":"OCAM-2023-1128-42-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-42-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1128-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-42_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1128-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-319-025/10/2023 02:08:22","ocid":"ocds-luoe2u-OCAM-2023-300754-319-0","date":"2023-10-25T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-319-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":21375.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18115.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3260.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-319-0","awardID":"OCAM-2023-300754-319-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-319-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300754-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-319_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300754-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-357-003/10/2023 00:16:06","ocid":"ocds-luoe2u-OCAM-2023-875-357-0","date":"2023-10-03T00:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-357-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":11838.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10032.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-357-0","awardID":"OCAM-2023-875-357-0","dateSigned":"2023-10-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-357-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-875-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-357_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-875-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-83-023/10/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300752-83-0","date":"2023-10-23T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-83-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4753.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4028.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-83-0","awardID":"OCAM-2023-300752-83-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-83-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300752-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-83_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300752-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1059-002/11/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-789-1059-0","date":"2023-11-02T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1059-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1059-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1059-0","awardID":"OCAM-2023-789-1059-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1059-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-789-1059-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1059_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-789-1059_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1059_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-247-007/11/2023 02:48:14","ocid":"ocds-luoe2u-OCAM-2023-1273-247-0","date":"2023-11-07T02:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-247-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-247-0","awardID":"OCAM-2023-1273-247-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-247-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1273-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-247_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1273-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300554-23-020/11/2023 02:30:50","ocid":"ocds-luoe2u-OCAM-2023-300554-23-0","date":"2023-11-20T02:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-23-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":3897.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3303.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-23-0","awardID":"OCAM-2023-300554-23-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-23-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300554-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-23_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300554-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-90-019/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-1329-90-0","date":"2023-10-19T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-90-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4842.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-90-0","awardID":"OCAM-2023-1329-90-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-90-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1329-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-90_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-1329-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300809-40-031/10/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-300809-40-0","date":"2023-10-31T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-40-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":1684.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1427.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-40-0","awardID":"OCAM-2023-300809-40-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-40-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300809-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-40_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-300809-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-148-68-013/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-148-68-0","date":"2023-10-13T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-148-68-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-148-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-148-68-0","awardID":"OCAM-2023-148-68-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-148-68-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-148-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-148-68_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-148-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-148-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1126-030/10/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-301884-1126-0","date":"2023-10-30T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1126-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1119.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1126-0","awardID":"OCAM-2023-301884-1126-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1126-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301884-1126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1126_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-301884-1126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-583-026/10/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-747-583-0","date":"2023-10-26T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-583-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-583-0","awardID":"OCAM-2023-747-583-0","dateSigned":"2023-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-583-0", "datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-583_FISICA.pdf","datePublished":"2023-10-03T00:00:00Z","title":"OCAM-2023-747-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1138-017/11/2023 02:32:24","ocid":"ocds-luoe2u-OCAM-2023-301884-1138-0","date":"2023-11-17T02:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1138-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2562.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1138-0","awardID":"OCAM-2023-301884-1138-0","dateSigned":"2023-10-02T23:35:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1138-0", "datePublished":"2023-10-02T23:35:55Z","title":"OCAM-2023-301884-1138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1138_FISICA.pdf","datePublished":"2023-10-02T23:35:55Z","title":"OCAM-2023-301884-1138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-356-010/11/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-875-356-0","date":"2023-11-10T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-356-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23008.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19498.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3509.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-356-0","awardID":"OCAM-2023-875-356-0","dateSigned":"2023-10-02T23:11:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-356-0", "datePublished":"2023-10-02T23:11:29Z","title":"OCAM-2023-875-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-356_FISICA.pdf","datePublished":"2023-10-02T23:11:29Z","title":"OCAM-2023-875-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-277-014/11/2023 02:49:42","ocid":"ocds-luoe2u-OCAM-2023-942-277-0","date":"2023-11-14T02:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-277-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-277-0","awardID":"OCAM-2023-942-277-0","dateSigned":"2023-10-02T18:25:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-277-0", "datePublished":"2023-10-02T18:25:50Z","title":"OCAM-2023-942-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-277_FISICA.pdf","datePublished":"2023-10-02T18:25:50Z","title":"OCAM-2023-942-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1366-75-012/10/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-1366-75-0","date":"2023-10-12T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1366-75-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1366-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1366-75-0","awardID":"OCAM-2023-1366-75-0","dateSigned":"2023-10-02T17:07:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1366-75-0", "datePublished":"2023-10-02T17:07:11Z","title":"OCAM-2023-1366-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2426726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1366-75_FISICA.pdf","datePublished":"2023-10-02T17:07:11Z","title":"OCAM-2023-1366-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1366-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-332-030/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-792-332-0","date":"2023-10-30T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-332-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":10400.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-332-0","awardID":"OCAM-2023-792-332-0","dateSigned":"2023-10-02T11:07:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-332-0", "datePublished":"2023-10-02T11:07:55Z","title":"OCAM-2023-792-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-332_FISICA.pdf","datePublished":"2023-10-02T11:07:55Z","title":"OCAM-2023-792-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-89-97-018/10/2023 02:08:38","ocid":"ocds-luoe2u-OCAM-2023-89-97-0","date":"2023-10-18T02:08:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-97-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-97-0","awardID":"OCAM-2023-89-97-0","dateSigned":"2023-10-02T09:22:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-97-0", "datePublished":"2023-10-02T09:22:08Z","title":"OCAM-2023-89-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-97_FISICA.pdf","datePublished":"2023-10-02T09:22:08Z","title":"OCAM-2023-89-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-360-007/11/2023 02:58:35","ocid":"ocds-luoe2u-OCAM-2023-799-360-0","date":"2023-11-07T02:58:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-360-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2831.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-360-0","awardID":"OCAM-2023-799-360-0","dateSigned":"2023-10-02T09:20:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-360-0", "datePublished":"2023-10-02T09:20:16Z","title":"OCAM-2023-799-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-360_FISICA.pdf","datePublished":"2023-10-02T09:20:16Z","title":"OCAM-2023-799-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-95-002/11/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-300750-95-0","date":"2023-11-02T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-95-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-95-0","awardID":"OCAM-2023-300750-95-0","dateSigned":"2023-10-02T09:19:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-95-0", "datePublished":"2023-10-02T09:19:44Z","title":"OCAM-2023-300750-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-95_FISICA.pdf","datePublished":"2023-10-02T09:19:44Z","title":"OCAM-2023-300750-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-439-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-439-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-439-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606144289","name":"WANK S.A.C.","identifier":{"id":"20606144289","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-439-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606144289","name":"WANK S.A.C."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-439-0","awardID":"OCAM-2023-301250-439-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-439-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-439_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-248-026/10/2023 02:07:52","ocid":"ocds-luoe2u-OCAM-2023-880-248-0","date":"2023-10-26T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-248-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":12796.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10844.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-248-0","awardID":"OCAM-2023-880-248-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-248-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-880-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-248_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-880-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-117-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300414-117-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-117-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9245.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-117-0","awardID":"OCAM-2023-300414-117-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-117-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300414-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-117_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300414-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-576-021/11/2023 02:31:07","ocid":"ocds-luoe2u-OCAM-2023-747-576-0","date":"2023-11-21T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-576-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-576-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":355062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-576-0","awardID":"OCAM-2023-747-576-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-576-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-747-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-576_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-747-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-360-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-300749-360-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-360-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3911.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-360-0","awardID":"OCAM-2023-300749-360-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-360-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300749-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-360_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300749-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-440-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-440-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-440-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-440-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2166.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-440-0","awardID":"OCAM-2023-301250-440-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-440-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-440_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-71-023/10/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-1032-71-0","date":"2023-10-23T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-71-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":569.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-71-0","awardID":"OCAM-2023-1032-71-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-71-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1032-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-71_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1032-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-447-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-447-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-447-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-447-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-447-0","awardID":"OCAM-2023-301250-447-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-447-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-447_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-322-007/11/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-792-322-0","date":"2023-11-07T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-322-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2860.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-322-0","awardID":"OCAM-2023-792-322-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-322-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-322_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-324-031/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-792-324-0","date":"2023-10-31T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-324-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2083.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1765.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-324-0","awardID":"OCAM-2023-792-324-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-324-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-324_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-4-019/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-300776-4-0","date":"2023-10-19T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-4-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":22971.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19467.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3504.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-4-0","awardID":"OCAM-2023-300776-4-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300776-4-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300776-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-4_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300776-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-241-026/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-300688-241-0","date":"2023-10-26T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-241-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1204.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-241-0","awardID":"OCAM-2023-300688-241-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-241-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-241_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-444-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-444-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-444-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-444-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":383.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-444-0","awardID":"OCAM-2023-301250-444-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-444-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-444_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1124-015/11/2023 02:29:51","ocid":"ocds-luoe2u-OCAM-2023-301884-1124-0","date":"2023-11-15T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1124-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6065.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1124-0","awardID":"OCAM-2023-301884-1124-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1124-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1124_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-161-031/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-301090-161-0","date":"2023-10-31T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-161-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1178.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-161-0","awardID":"OCAM-2023-301090-161-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-161-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301090-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-161_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301090-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-577-013/11/2023 02:38:46","ocid":"ocds-luoe2u-OCAM-2023-747-577-0","date":"2023-11-13T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-577-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-577-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":58679.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8951.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-577-0","awardID":"OCAM-2023-747-577-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-577-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-747-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-577_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-747-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1057-013/11/2023 02:39:40","ocid":"ocds-luoe2u-OCAM-2023-789-1057-0","date":"2023-11-13T02:39:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1057-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":15285.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2331.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1057-0","awardID":"OCAM-2023-789-1057-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1057-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-789-1057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1057_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-789-1057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-438-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-438-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-438-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-438-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2529.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-438-0","awardID":"OCAM-2023-301250-438-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-438-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-438_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-323-006/11/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-792-323-0","date":"2023-11-06T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-323-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2306.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-323-0","awardID":"OCAM-2023-792-323-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-323-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-323_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-189-030/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-795-189-0","date":"2023-10-30T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-189-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-189-0","awardID":"OCAM-2023-795-189-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-189-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-795-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-189_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-795-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-442-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-442-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-442-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-442-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":348.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-442-0","awardID":"OCAM-2023-301250-442-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-442-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-442_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-75-031/10/2023 02:37:55","ocid":"ocds-luoe2u-OCAM-2023-1032-75-0","date":"2023-10-31T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-75-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":631.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-75-0","awardID":"OCAM-2023-1032-75-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-75-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1032-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-75_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1032-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-76-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-1653-76-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-76-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":108359.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16529.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-76-0","awardID":"OCAM-2023-1653-76-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1653-76-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1653-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-76_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1653-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-661-009/11/2023 02:38:18","ocid":"ocds-luoe2u-OCAM-2023-770-661-0","date":"2023-11-09T02:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-661-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":33989.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-661-0","awardID":"OCAM-2023-770-661-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-661-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-661_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-250-013/11/2023 02:39:26","ocid":"ocds-luoe2u-OCAM-2023-880-250-0","date":"2023-11-13T02:39:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-250-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":26333.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22316.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4017.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-250-0","awardID":"OCAM-2023-880-250-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-250-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-880-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-250_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-880-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-240-019/10/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-300688-240-0","date":"2023-10-19T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-240-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-240-0","awardID":"OCAM-2023-300688-240-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-240-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-240_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300688-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-308-024/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300756-308-0","date":"2023-10-24T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-308-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1934.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1639.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-308-0","awardID":"OCAM-2023-300756-308-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-308-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300756-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-308_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300756-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-325-031/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-792-325-0","date":"2023-10-31T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-325-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4873.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-325-0","awardID":"OCAM-2023-792-325-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-325-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-325_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-240-015/11/2023 02:30:51","ocid":"ocds-luoe2u-OCAM-2023-300724-240-0","date":"2023-11-15T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-240-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":11101.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1693.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-240-0","awardID":"OCAM-2023-300724-240-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-240-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300724-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-240_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300724-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1120-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301884-1120-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1120-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1120-0","awardID":"OCAM-2023-301884-1120-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-1120-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1120_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-445-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-445-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-445-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO","identifier":{"id":"10432900750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-445-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO"}],"value":{"amount":7878.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-445-0","awardID":"OCAM-2023-301250-445-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-445-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-445_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-118-013/11/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300414-118-0","date":"2023-11-13T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-118-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-118-0","awardID":"OCAM-2023-300414-118-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-118-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300414-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-118_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300414-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-122-002/11/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-300357-122-0","date":"2023-11-02T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-122-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-122-0","awardID":"OCAM-2023-300357-122-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-122-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300357-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-122_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300357-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301266-26-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301266-26-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301266-26-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301266-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5156.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301266-26-0","awardID":"OCAM-2023-301266-26-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301266-26-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301266-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301266-26_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301266-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301266-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-441-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-441-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-441-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-441-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":884.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-441-0","awardID":"OCAM-2023-301250-441-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-441-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-441_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-363-013/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300749-363-0","date":"2023-11-13T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-363-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-363-0","awardID":"OCAM-2023-300749-363-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-363-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300749-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-363_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300749-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-351-030/10/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300757-351-0","date":"2023-10-30T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-351-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-351-0","awardID":"OCAM-2023-300757-351-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-351-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300757-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-351_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300757-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-241-003/11/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-300724-241-0","date":"2023-11-03T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-241-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-241-0","awardID":"OCAM-2023-300724-241-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-241-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300724-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-241_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300724-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-668-018/10/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-770-668-0","date":"2023-10-18T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-668-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":54327.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8287.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-668-0","awardID":"OCAM-2023-770-668-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-668-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-668_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1118-030/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-301884-1118-0","date":"2023-10-30T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1118-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":15054.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2296.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1118-0","awardID":"OCAM-2023-301884-1118-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1118-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1118_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-175-009/11/2023 02:08:06","ocid":"ocds-luoe2u-OCAM-2023-300732-175-0","date":"2023-11-09T02:08:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-175-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-175-0","awardID":"OCAM-2023-300732-175-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-175-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300732-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-175_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300732-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-72-020/10/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-1032-72-0","date":"2023-10-20T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-72-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":201.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-72-0","awardID":"OCAM-2023-1032-72-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-72-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1032-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-72_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-1032-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-326-003/11/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-792-326-0","date":"2023-11-03T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-326-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4662.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-326-0","awardID":"OCAM-2023-792-326-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-326-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-326_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-792-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1116-027/10/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301884-1116-0","date":"2023-10-27T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1116-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1116-0","awardID":"OCAM-2023-301884-1116-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1116-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1116_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1117-027/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301884-1117-0","date":"2023-10-27T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1117-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1117-0","awardID":"OCAM-2023-301884-1117-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1117-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1117_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301884-1117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-425-016/11/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-300753-425-0","date":"2023-11-16T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-425-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1546.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-425-0","awardID":"OCAM-2023-300753-425-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-425-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300753-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-425_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300753-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-352-024/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300757-352-0","date":"2023-10-24T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-352-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-352-0","awardID":"OCAM-2023-300757-352-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-352-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300757-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-352_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300757-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-443-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-443-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-443-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-443-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-443-0","awardID":"OCAM-2023-301250-443-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-443-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-443_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-659-027/10/2023 02:38:23","ocid":"ocds-luoe2u-OCAM-2023-770-659-0","date":"2023-10-27T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-659-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":10005.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8478.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-659-0","awardID":"OCAM-2023-770-659-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-659-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-659_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-770-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-272-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301778-272-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-272-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-272-0","awardID":"OCAM-2023-301778-272-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-272-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301778-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-272_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301778-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-88-347-022/11/2023 02:30:11","ocid":"ocds-luoe2u-OCAM-2023-88-347-0","date":"2023-11-22T02:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-347-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-347-0","awardID":"OCAM-2023-88-347-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-347-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-88-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-347_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-88-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-570-009/11/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-300748-570-0","date":"2023-11-09T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-570-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1264.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-570-0","awardID":"OCAM-2023-300748-570-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-570-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300748-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-570_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300748-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-421-009/11/2023 02:29:48","ocid":"ocds-luoe2u-OCAM-2023-300753-421-0","date":"2023-11-09T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-421-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1877.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-421-0","awardID":"OCAM-2023-300753-421-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-421-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300753-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-421_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-300753-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-446-002/10/2023 00:11:47","ocid":"ocds-luoe2u-OCAM-2023-301250-446-0","date":"2023-10-02T00:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-446-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-446-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":22231.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3391.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-446-0","awardID":"OCAM-2023-301250-446-0","dateSigned":"2023-10-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-446-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-446_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-301250-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-247-027/10/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-880-247-0","date":"2023-10-27T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-247-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":10532.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8925.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1606.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-247-0","awardID":"OCAM-2023-880-247-0","dateSigned":"2023-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-247-0", "datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-880-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-247_FISICA.pdf","datePublished":"2023-10-02T00:00:00Z","title":"OCAM-2023-880-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-364-010/11/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-300749-364-0","date":"2023-11-10T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-364-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":9829.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1499.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-364-0","awardID":"OCAM-2023-300749-364-0","dateSigned":"2023-09-29T20:53:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-364-0", "datePublished":"2023-09-29T20:53:34Z","title":"OCAM-2023-300749-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-364_FISICA.pdf","datePublished":"2023-09-29T20:53:34Z","title":"OCAM-2023-300749-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-89-023/10/2023 02:07:32","ocid":"ocds-luoe2u-OCAM-2023-300777-89-0","date":"2023-10-23T02:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-89-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4245.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-89-0","awardID":"OCAM-2023-300777-89-0","dateSigned":"2023-09-29T18:24:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-89-0", "datePublished":"2023-09-29T18:24:16Z","title":"OCAM-2023-300777-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2425950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-89_FISICA.pdf","datePublished":"2023-09-29T18:24:16Z","title":"OCAM-2023-300777-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-87-020/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300777-87-0","date":"2023-10-20T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-87-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3967.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-87-0","awardID":"OCAM-2023-300777-87-0","dateSigned":"2023-09-29T18:23:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-87-0", "datePublished":"2023-09-29T18:23:54Z","title":"OCAM-2023-300777-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-87_FISICA.pdf","datePublished":"2023-09-29T18:23:54Z","title":"OCAM-2023-300777-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-86-020/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-96-86-0","date":"2023-10-20T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-86-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":60180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-86-0","awardID":"OCAM-2023-96-86-0","dateSigned":"2023-09-29T15:49:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-86-0", "datePublished":"2023-09-29T15:49:57Z","title":"OCAM-2023-96-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-86_FISICA.pdf","datePublished":"2023-09-29T15:49:57Z","title":"OCAM-2023-96-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-141-018/10/2023 02:08:14","ocid":"ocds-luoe2u-OCAM-2023-300440-141-0","date":"2023-10-18T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-141-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-141-0","awardID":"OCAM-2023-300440-141-0","dateSigned":"2023-09-29T15:49:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-141-0", "datePublished":"2023-09-29T15:49:31Z","title":"OCAM-2023-300440-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-141_FISICA.pdf","datePublished":"2023-09-29T15:49:31Z","title":"OCAM-2023-300440-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-93-015/11/2023 02:29:13","ocid":"ocds-luoe2u-OCAM-2023-300750-93-0","date":"2023-11-15T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-93-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1616.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-93-0","awardID":"OCAM-2023-300750-93-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-93-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300750-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-93_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300750-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-341-030/10/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300757-341-0","date":"2023-10-30T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-341-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-341-0","awardID":"OCAM-2023-300757-341-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-341-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300757-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-341_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300757-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301291-67-030/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-301291-67-0","date":"2023-10-30T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-67-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":7488.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-67-0","awardID":"OCAM-2023-301291-67-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-67-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301291-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-67_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301291-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-670-017/11/2023 02:32:52","ocid":"ocds-luoe2u-OCAM-2023-770-670-0","date":"2023-11-17T02:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-670-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-670-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":337308.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51453.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-670-0","awardID":"OCAM-2023-770-670-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-670-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-770-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-670_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-770-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301291-66-009/11/2023 02:08:56","ocid":"ocds-luoe2u-OCAM-2023-301291-66-0","date":"2023-11-09T02:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-66-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":8611.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7297.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1313.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-66-0","awardID":"OCAM-2023-301291-66-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-66-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301291-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-66_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301291-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-572-007/11/2023 02:48:12","ocid":"ocds-luoe2u-OCAM-2023-747-572-0","date":"2023-11-07T02:48:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-572-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3495.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2962.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-572-0","awardID":"OCAM-2023-747-572-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-572-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-747-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-572_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-747-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300562-99-027/10/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-300562-99-0","date":"2023-10-27T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-99-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":2999.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-99-0","awardID":"OCAM-2023-300562-99-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-99-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300562-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-99_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300562-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-215-026/10/2023 02:07:48","ocid":"ocds-luoe2u-OCAM-2023-300708-215-0","date":"2023-10-26T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-215-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3152.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-215-0","awardID":"OCAM-2023-300708-215-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-215-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300708-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-215_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300708-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301291-65-014/11/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301291-65-0","date":"2023-11-14T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-65-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":10602.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8985.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1617.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-65-0","awardID":"OCAM-2023-301291-65-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-65-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301291-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-65_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301291-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-570-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-902-570-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-570-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":4711.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-570-0","awardID":"OCAM-2023-902-570-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-570-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-570_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-902-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-734-006/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-757-734-0","date":"2023-11-06T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-734-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-734-0","awardID":"OCAM-2023-757-734-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-734-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-734_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-736-003/11/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-757-736-0","date":"2023-11-03T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-736-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-736-0","awardID":"OCAM-2023-757-736-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-736-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-736_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-217-030/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-300708-217-0","date":"2023-10-30T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-217-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-217-0","awardID":"OCAM-2023-300708-217-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-217-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300708-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-217_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300708-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-731-006/11/2023 02:37:49","ocid":"ocds-luoe2u-OCAM-2023-757-731-0","date":"2023-11-06T02:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-731-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":18266.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2786.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-731-0","awardID":"OCAM-2023-757-731-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-731-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-731_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-352-016/10/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-799-352-0","date":"2023-10-16T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-352-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-352-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":199868.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30488.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-352-0","awardID":"OCAM-2023-799-352-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-352-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-799-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-352_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-799-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-91-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-301608-91-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-91-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":25648.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3912.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-91-0","awardID":"OCAM-2023-301608-91-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-91-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301608-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-91_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-301608-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-92-006/11/2023 02:08:20","ocid":"ocds-luoe2u-OCAM-2023-300750-92-0","date":"2023-11-06T02:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-92-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2224.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-92-0","awardID":"OCAM-2023-300750-92-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-92-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300750-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-92_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300750-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-97-029/09/2023 00:22:46","ocid":"ocds-luoe2u-OCAM-2023-300784-97-0","date":"2023-09-29T00:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-97-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-97-0","awardID":"OCAM-2023-300784-97-0","dateSigned":"2023-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300784-97-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300784-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-97_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300784-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-735-006/11/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-757-735-0","date":"2023-11-06T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-735-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-735-0","awardID":"OCAM-2023-757-735-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-735-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-735_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-40-016/10/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-300716-40-0","date":"2023-10-16T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-40-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":25523.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3893.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-40-0","awardID":"OCAM-2023-300716-40-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-40-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300716-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-40_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-300716-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-732-002/11/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-757-732-0","date":"2023-11-02T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-732-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-732-0","awardID":"OCAM-2023-757-732-0","dateSigned":"2023-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-732-0", "datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-732_FISICA.pdf","datePublished":"2023-09-29T00:00:00Z","title":"OCAM-2023-757-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-199-028/09/2023 23:47:06","ocid":"ocds-luoe2u-OCAM-2023-300755-199-0","date":"2023-09-28T23:47:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-199-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":17641.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-199-0","awardID":"OCAM-2023-300755-199-0","dateSigned":"2023-09-28T23:47:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-199-0", "datePublished":"2023-09-28T23:47:06Z","title":"OCAM-2023-300755-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2424288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-199_FISICA.pdf","datePublished":"2023-09-28T23:47:06Z","title":"OCAM-2023-300755-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300776-5-019/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300776-5-0","date":"2023-10-19T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300776-5-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300776-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7533.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300776-5-0","awardID":"OCAM-2023-300776-5-0","dateSigned":"2023-09-28T23:44:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300776-5-0", "datePublished":"2023-09-28T23:44:45Z","title":"OCAM-2023-300776-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300776-5_FISICA.pdf","datePublished":"2023-09-28T23:44:45Z","title":"OCAM-2023-300776-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300776-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-361-028/09/2023 22:50:44","ocid":"ocds-luoe2u-OCAM-2023-300749-361-0","date":"2023-09-28T22:50:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-361-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3747.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-361-0","awardID":"OCAM-2023-300749-361-0","dateSigned":"2023-09-28T22:50:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-361-0", "datePublished":"2023-09-28T22:50:44Z","title":"OCAM-2023-300749-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-361_FISICA.pdf","datePublished":"2023-09-28T22:50:44Z","title":"OCAM-2023-300749-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1044-022/11/2023 02:30:16","ocid":"ocds-luoe2u-OCAM-2023-789-1044-0","date":"2023-11-22T02:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1044-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1044-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":20337.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3102.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1044-0","awardID":"OCAM-2023-789-1044-0","dateSigned":"2023-09-28T20:13:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1044-0", "datePublished":"2023-09-28T20:13:20Z","title":"OCAM-2023-789-1044-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1044_FISICA.pdf","datePublished":"2023-09-28T20:13:20Z","title":"OCAM-2023-789-1044_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1044_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-437-028/09/2023 16:05:11","ocid":"ocds-luoe2u-OCAM-2023-301250-437-0","date":"2023-09-28T16:05:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-437-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-437-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":407.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-437-0","awardID":"OCAM-2023-301250-437-0","dateSigned":"2023-09-28T16:05:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-437-0", "datePublished":"2023-09-28T16:05:11Z","title":"OCAM-2023-301250-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2423196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-437_FISICA.pdf","datePublished":"2023-09-28T16:05:11Z","title":"OCAM-2023-301250-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-136-027/10/2023 02:37:55","ocid":"ocds-luoe2u-OCAM-2023-1308-136-0","date":"2023-10-27T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-136-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2253.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-136-0","awardID":"OCAM-2023-1308-136-0","dateSigned":"2023-09-28T08:41:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-136-0", "datePublished":"2023-09-28T08:41:09Z","title":"OCAM-2023-1308-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-136_FISICA.pdf","datePublished":"2023-09-28T08:41:09Z","title":"OCAM-2023-1308-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-94-98-022/11/2023 02:39:00","ocid":"ocds-luoe2u-OCAM-2023-94-98-0","date":"2023-11-22T02:39:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-94-98-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-94-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1501.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-94-98-0","awardID":"OCAM-2023-94-98-0","dateSigned":"2023-09-28T08:40:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-94-98-0", "datePublished":"2023-09-28T08:40:13Z","title":"OCAM-2023-94-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-94-98_FISICA.pdf","datePublished":"2023-09-28T08:40:13Z","title":"OCAM-2023-94-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-94-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401625-28-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-401625-28-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401625-28-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401625-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401625-28-0","awardID":"OCAM-2023-401625-28-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401625-28-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401625-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401625-28_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401625-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401625-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-38-024/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-1294-38-0","date":"2023-10-24T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-38-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5747.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4871.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-38-0","awardID":"OCAM-2023-1294-38-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-38-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1294-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-38_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1294-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-157-024/10/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-1634-157-0","date":"2023-10-24T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-157-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-157-0","awardID":"OCAM-2023-1634-157-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-157-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1634-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-157_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1634-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401625-27-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-401625-27-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401625-27-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401625-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401625-27-0","awardID":"OCAM-2023-401625-27-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401625-27-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401625-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401625-27_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-401625-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401625-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-193-023/10/2023 02:08:02","ocid":"ocds-luoe2u-OCAM-2023-301003-193-0","date":"2023-10-23T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-193-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2350.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-193-0","awardID":"OCAM-2023-301003-193-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-193-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301003-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-193_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301003-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-737-013/11/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-757-737-0","date":"2023-11-13T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-737-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-737-0","awardID":"OCAM-2023-757-737-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-737-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-737_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-238-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-300724-238-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-238-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":20768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-238-0","awardID":"OCAM-2023-300724-238-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300724-238-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300724-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-238_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300724-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-302-030/10/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-300756-302-0","date":"2023-10-30T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-302-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-302-0","awardID":"OCAM-2023-300756-302-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-302-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300756-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-302_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300756-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-91-340-016/11/2023 02:29:33","ocid":"ocds-luoe2u-OCAM-2023-91-340-0","date":"2023-11-16T02:29:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-340-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-340-0","awardID":"OCAM-2023-91-340-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-340-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-340_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-155-123-012/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-155-123-0","date":"2023-10-12T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-155-123-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-155-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-155-123-0","awardID":"OCAM-2023-155-123-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-155-123-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-155-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-155-123_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-155-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-155-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-181-006/11/2023 02:38:13","ocid":"ocds-luoe2u-OCAM-2023-790-181-0","date":"2023-11-06T02:38:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-181-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5503.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4664.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-181-0","awardID":"OCAM-2023-790-181-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-181-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-790-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-181_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-790-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-126-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-300785-126-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-126-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-126-0","awardID":"OCAM-2023-300785-126-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-126-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300785-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-126_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300785-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-180-006/11/2023 02:38:33","ocid":"ocds-luoe2u-OCAM-2023-790-180-0","date":"2023-11-06T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-180-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5121.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-180-0","awardID":"OCAM-2023-790-180-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-180-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-790-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-180_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-790-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-657-027/10/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-770-657-0","date":"2023-10-27T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-657-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":10018.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8490.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1528.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-657-0","awardID":"OCAM-2023-770-657-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-657-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-657_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-649-027/10/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-770-649-0","date":"2023-10-27T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-649-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":8053.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-649-0","awardID":"OCAM-2023-770-649-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-649-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-649_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-196-027/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-300755-196-0","date":"2023-10-27T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-196-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-196-0","awardID":"OCAM-2023-300755-196-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-196-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-196_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300696-4-009/11/2023 02:08:15","ocid":"ocds-luoe2u-OCAM-2023-300696-4-0","date":"2023-11-09T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300696-4-0","procuringEntity":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI"},"parties":[{"id":"PE-RUC-20159329535","name":"MUNICIPALIDAD DISTRITAL DE POMACANCHI","identifier":{"id":"20159329535","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300696-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":27750.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4233.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300696-4-0","awardID":"OCAM-2023-300696-4-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300696-4-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300696-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300696-4_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300696-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300696-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1362-106-017/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-1362-106-0","date":"2023-10-17T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1362-106-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1362-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1362-106-0","awardID":"OCAM-2023-1362-106-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1362-106-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1362-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1362-106_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1362-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1362-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1092-002/11/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1092-0","date":"2023-11-02T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1092-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1092-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2815.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1092-0","awardID":"OCAM-2023-301884-1092-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1092-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1092-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1092_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1092_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1092_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-109-020/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300782-109-0","date":"2023-10-20T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-109-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-109-0","awardID":"OCAM-2023-300782-109-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-109-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300782-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-109_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300782-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-58-009/11/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-300395-58-0","date":"2023-11-09T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-58-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-58-0","awardID":"OCAM-2023-300395-58-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-58-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300395-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-58_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300395-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1091-002/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-301884-1091-0","date":"2023-11-02T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1091-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":9600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1091-0","awardID":"OCAM-2023-301884-1091-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1091-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1091_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-720-023/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-757-720-0","date":"2023-10-23T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-720-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24789.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21007.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3781.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-720-0","awardID":"OCAM-2023-757-720-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-720-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-720_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-333-008/11/2023 02:09:54","ocid":"ocds-luoe2u-OCAM-2023-301893-333-0","date":"2023-11-08T02:09:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-333-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9034.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-333-0","awardID":"OCAM-2023-301893-333-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-333-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301893-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-333_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301893-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-347-010/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-301012-347-0","date":"2023-11-10T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-347-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2048.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-347-0","awardID":"OCAM-2023-301012-347-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-347-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301012-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-347_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301012-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-726-027/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-757-726-0","date":"2023-10-27T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-726-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8697.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7370.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-726-0","awardID":"OCAM-2023-757-726-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-726-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-726_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-91-343-027/10/2023 15:35:05","ocid":"ocds-luoe2u-OCAM-2023-91-343-0","date":"2023-10-27T15:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-343-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-343-0","awardID":"OCAM-2023-91-343-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-343-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-343_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-96-026/10/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300792-96-0","date":"2023-10-26T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-96-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-96-0","awardID":"OCAM-2023-300792-96-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-96-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300792-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-96_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300792-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-84-020/10/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-1329-84-0","date":"2023-10-20T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-84-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-84-0","awardID":"OCAM-2023-1329-84-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-84-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1329-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-84_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1329-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-655-026/10/2023 02:37:31","ocid":"ocds-luoe2u-OCAM-2023-770-655-0","date":"2023-10-26T02:37:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-655-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-655-0","awardID":"OCAM-2023-770-655-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-655-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-655_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-91-342-027/10/2023 15:33:23","ocid":"ocds-luoe2u-OCAM-2023-91-342-0","date":"2023-10-27T15:33:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-342-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-342-0","awardID":"OCAM-2023-91-342-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-342-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-342_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1226-24-018/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-1226-24-0","date":"2023-10-18T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1226-24-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1226-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":5250.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1226-24-0","awardID":"OCAM-2023-1226-24-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1226-24-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1226-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1226-24_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-1226-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1226-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1095-002/11/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-301884-1095-0","date":"2023-11-02T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1095-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1095-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3515.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2979.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1095-0","awardID":"OCAM-2023-301884-1095-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1095-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1095-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1095_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1095_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1095_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-646-009/11/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-770-646-0","date":"2023-11-09T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-646-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11310.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1725.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-646-0","awardID":"OCAM-2023-770-646-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-646-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-646_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-651-027/10/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-770-651-0","date":"2023-10-27T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-651-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":18585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2835.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-651-0","awardID":"OCAM-2023-770-651-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-651-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-651_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-194-010/11/2023 02:38:51","ocid":"ocds-luoe2u-OCAM-2023-300755-194-0","date":"2023-11-10T02:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-194-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2992.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-194-0","awardID":"OCAM-2023-300755-194-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-194-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-194_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-656-007/11/2023 02:48:19","ocid":"ocds-luoe2u-OCAM-2023-770-656-0","date":"2023-11-07T02:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-656-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":20325.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17225.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3100.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-656-0","awardID":"OCAM-2023-770-656-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-656-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-656_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-103-006/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300773-103-0","date":"2023-11-06T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-103-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7457.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-103-0","awardID":"OCAM-2023-300773-103-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-103-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300773-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-103_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300773-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-108-020/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300782-108-0","date":"2023-10-20T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-108-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2320.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-108-0","awardID":"OCAM-2023-300782-108-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-108-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300782-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-108_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300782-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1086-030/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1086-0","date":"2023-10-30T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1086-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1086-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":17356.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14708.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2647.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1086-0","awardID":"OCAM-2023-301884-1086-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1086-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1086-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1086_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301884-1086_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1086_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-728-006/11/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-757-728-0","date":"2023-11-06T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-728-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-728-0","awardID":"OCAM-2023-757-728-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-728-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-728_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-137-031/10/2023 02:38:24","ocid":"ocds-luoe2u-OCAM-2023-748-137-0","date":"2023-10-31T02:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-137-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-137-0","awardID":"OCAM-2023-748-137-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-137-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-748-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-137_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-748-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-355-013/11/2023 02:39:43","ocid":"ocds-luoe2u-OCAM-2023-875-355-0","date":"2023-11-13T02:39:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-355-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-355-0","awardID":"OCAM-2023-875-355-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-355-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-875-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-355_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-875-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-18-156-011/10/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-18-156-0","date":"2023-10-11T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-18-156-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-18-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":113019.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95778.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17240.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-18-156-0","awardID":"OCAM-2023-18-156-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-18-156-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-18-156_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-18-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-18-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-727-006/11/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-757-727-0","date":"2023-11-06T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-727-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4183.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3545.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-727-0","awardID":"OCAM-2023-757-727-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-727-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-727_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-757-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-91-341-013/11/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-91-341-0","date":"2023-11-13T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-341-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-341-0","awardID":"OCAM-2023-91-341-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-341-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-341_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-91-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-97-026/10/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300792-97-0","date":"2023-10-26T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-97-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-97-0","awardID":"OCAM-2023-300792-97-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-97-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300792-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-97_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300792-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-334-028/09/2023 00:26:31","ocid":"ocds-luoe2u-OCAM-2023-301893-334-0","date":"2023-09-28T00:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-334-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-334-0","awardID":"OCAM-2023-301893-334-0","dateSigned":"2023-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-334-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301893-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-334_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-301893-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-647-010/11/2023 02:49:03","ocid":"ocds-luoe2u-OCAM-2023-770-647-0","date":"2023-11-10T02:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-647-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":10285.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8716.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-647-0","awardID":"OCAM-2023-770-647-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-647-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-647_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-191-010/11/2023 02:39:08","ocid":"ocds-luoe2u-OCAM-2023-300755-191-0","date":"2023-11-10T02:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-191-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14126.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11971.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-191-0","awardID":"OCAM-2023-300755-191-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-191-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-191_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-195-025/10/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-300755-195-0","date":"2023-10-25T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-195-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3315.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-195-0","awardID":"OCAM-2023-300755-195-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-195-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-195_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-300755-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-654-024/10/2023 02:29:45","ocid":"ocds-luoe2u-OCAM-2023-770-654-0","date":"2023-10-24T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-654-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-654-0","awardID":"OCAM-2023-770-654-0","dateSigned":"2023-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-654-0", "datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-654_FISICA.pdf","datePublished":"2023-09-28T00:00:00Z","title":"OCAM-2023-770-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-182-006/11/2023 02:38:32","ocid":"ocds-luoe2u-OCAM-2023-790-182-0","date":"2023-11-06T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-182-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-182-0","awardID":"OCAM-2023-790-182-0","dateSigned":"2023-09-27T19:50:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-182-0", "datePublished":"2023-09-27T19:50:19Z","title":"OCAM-2023-790-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-182_FISICA.pdf","datePublished":"2023-09-27T19:50:19Z","title":"OCAM-2023-790-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-57-027/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-300395-57-0","date":"2023-10-27T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-57-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":33900.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28729.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5171.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-57-0","awardID":"OCAM-2023-300395-57-0","dateSigned":"2023-09-27T19:49:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-57-0", "datePublished":"2023-09-27T19:49:46Z","title":"OCAM-2023-300395-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2422024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-57_FISICA.pdf","datePublished":"2023-09-27T19:49:46Z","title":"OCAM-2023-300395-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-52-030/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-300699-52-0","date":"2023-10-30T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-52-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2303.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-52-0","awardID":"OCAM-2023-300699-52-0","dateSigned":"2023-09-27T19:48:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300699-52-0", "datePublished":"2023-09-27T19:48:43Z","title":"OCAM-2023-300699-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-52_FISICA.pdf","datePublished":"2023-09-27T19:48:43Z","title":"OCAM-2023-300699-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1043-014/11/2023 02:38:32","ocid":"ocds-luoe2u-OCAM-2023-789-1043-0","date":"2023-11-14T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1043-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1043-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":43052.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36485.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6567.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1043-0","awardID":"OCAM-2023-789-1043-0","dateSigned":"2023-09-27T19:48:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1043-0", "datePublished":"2023-09-27T19:48:17Z","title":"OCAM-2023-789-1043-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1043_FISICA.pdf","datePublished":"2023-09-27T19:48:17Z","title":"OCAM-2023-789-1043_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1043_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-738-013/11/2023 02:39:24","ocid":"ocds-luoe2u-OCAM-2023-757-738-0","date":"2023-11-13T02:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-738-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-738-0","awardID":"OCAM-2023-757-738-0","dateSigned":"2023-09-27T16:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-738-0", "datePublished":"2023-09-27T16:06:55Z","title":"OCAM-2023-757-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-738_FISICA.pdf","datePublished":"2023-09-27T16:06:55Z","title":"OCAM-2023-757-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-193-027/10/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-300755-193-0","date":"2023-10-27T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-193-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-193-0","awardID":"OCAM-2023-300755-193-0","dateSigned":"2023-09-27T13:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-193-0", "datePublished":"2023-09-27T13:25:37Z","title":"OCAM-2023-300755-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-193_FISICA.pdf","datePublished":"2023-09-27T13:25:37Z","title":"OCAM-2023-300755-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-729-008/11/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-757-729-0","date":"2023-11-08T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-729-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":1149.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-729-0","awardID":"OCAM-2023-757-729-0","dateSigned":"2023-09-27T12:12:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-729-0", "datePublished":"2023-09-27T12:12:21Z","title":"OCAM-2023-757-729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-729_FISICA.pdf","datePublished":"2023-09-27T12:12:21Z","title":"OCAM-2023-757-729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-717-023/10/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-757-717-0","date":"2023-10-23T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-717-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-717-0","awardID":"OCAM-2023-757-717-0","dateSigned":"2023-09-27T10:51:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-717-0", "datePublished":"2023-09-27T10:51:28Z","title":"OCAM-2023-757-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-717_FISICA.pdf","datePublished":"2023-09-27T10:51:28Z","title":"OCAM-2023-757-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-723-023/10/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-757-723-0","date":"2023-10-23T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-723-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":34604.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5278.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-723-0","awardID":"OCAM-2023-757-723-0","dateSigned":"2023-09-27T10:24:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-723-0", "datePublished":"2023-09-27T10:24:19Z","title":"OCAM-2023-757-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-723_FISICA.pdf","datePublished":"2023-09-27T10:24:19Z","title":"OCAM-2023-757-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-226-024/10/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300740-226-0","date":"2023-10-24T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-226-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-226-0","awardID":"OCAM-2023-300740-226-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-226-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300740-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-226_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300740-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-237-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-1273-237-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-237-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-237-0","awardID":"OCAM-2023-1273-237-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1273-237-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1273-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-237_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1273-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-357-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-300749-357-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-357-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-357-0","awardID":"OCAM-2023-300749-357-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-357-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300749-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-357_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300749-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-706-008/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-757-706-0","date":"2023-11-08T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-706-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-706-0","awardID":"OCAM-2023-757-706-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-706-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-706_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-707-006/11/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-757-707-0","date":"2023-11-06T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-707-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7422.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-707-0","awardID":"OCAM-2023-757-707-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-707-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-707_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-154-014/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-300689-154-0","date":"2023-11-14T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-154-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8392.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1280.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-154-0","awardID":"OCAM-2023-300689-154-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-154-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300689-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-154_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300689-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-711-010/11/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-757-711-0","date":"2023-11-10T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-711-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13415.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11369.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2046.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-711-0","awardID":"OCAM-2023-757-711-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-711-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-711_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-225-031/10/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-300740-225-0","date":"2023-10-31T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-225-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-225-0","awardID":"OCAM-2023-300740-225-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-225-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300740-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-225_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300740-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-24-026/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-300702-24-0","date":"2023-10-26T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-24-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3872.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-24-0","awardID":"OCAM-2023-300702-24-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-24-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300702-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-24_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300702-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-134-026/10/2023 02:08:01","ocid":"ocds-luoe2u-OCAM-2023-748-134-0","date":"2023-10-26T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-134-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6991.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-134-0","awardID":"OCAM-2023-748-134-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-134-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-748-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-134_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-748-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-404-016/10/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-300687-404-0","date":"2023-10-16T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-404-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-404-0","awardID":"OCAM-2023-300687-404-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-404-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300687-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-404_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300687-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-354-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-300749-354-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-354-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":21417.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-354-0","awardID":"OCAM-2023-300749-354-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-354-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300749-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-354_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300749-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-269-002/11/2023 02:08:03","ocid":"ocds-luoe2u-OCAM-2023-301778-269-0","date":"2023-11-02T02:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-269-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5515.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-269-0","awardID":"OCAM-2023-301778-269-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-269-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301778-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-269_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-301778-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-185-027/10/2023 02:38:37","ocid":"ocds-luoe2u-OCAM-2023-300260-185-0","date":"2023-10-27T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-185-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2720.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-185-0","awardID":"OCAM-2023-300260-185-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-185-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-185_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-564-027/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-902-564-0","date":"2023-10-27T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-564-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1567.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1328.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-564-0","awardID":"OCAM-2023-902-564-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-564-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-902-564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-564_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-902-564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-560-016/10/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-902-560-0","date":"2023-10-16T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-560-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-560-0","awardID":"OCAM-2023-902-560-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-560-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-902-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-560_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-902-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-418-015/11/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-300753-418-0","date":"2023-11-15T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-418-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5442.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-418-0","awardID":"OCAM-2023-300753-418-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-418-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300753-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-418_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300753-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-703-023/10/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-757-703-0","date":"2023-10-23T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-703-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3127.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-703-0","awardID":"OCAM-2023-757-703-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-703-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-703_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-714-013/11/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-757-714-0","date":"2023-11-13T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-714-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1966.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-714-0","awardID":"OCAM-2023-757-714-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-714-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-714_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-715-008/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-757-715-0","date":"2023-11-08T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-715-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-715-0","awardID":"OCAM-2023-757-715-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-715-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-715_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-179-268-027/09/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-179-268-0","date":"2023-09-27T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-268-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-268-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":5798.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-268-0","awardID":"OCAM-2023-179-268-0","dateSigned":"2023-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-179-268-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-179-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-268_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-179-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-101-026/10/2023 02:37:30","ocid":"ocds-luoe2u-OCAM-2023-1717-101-0","date":"2023-10-26T02:37:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-101-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3114.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-101-0","awardID":"OCAM-2023-1717-101-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-101-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1717-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-101_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-1717-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-413-018/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-157-413-0","date":"2023-10-18T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-413-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":281.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-413-0","awardID":"OCAM-2023-157-413-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-413-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-157-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-413_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-157-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-188-026/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-300260-188-0","date":"2023-10-26T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-188-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":16720.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2550.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-188-0","awardID":"OCAM-2023-300260-188-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-188-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-188_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300260-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-213-009/11/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300708-213-0","date":"2023-11-09T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-213-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2430.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-213-0","awardID":"OCAM-2023-300708-213-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-213-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300708-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-213_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300708-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-712-013/11/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-757-712-0","date":"2023-11-13T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-712-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-712-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-712-0","awardID":"OCAM-2023-757-712-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-712-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-712-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-712_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-757-712_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-712_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-419-015/11/2023 02:30:15","ocid":"ocds-luoe2u-OCAM-2023-300753-419-0","date":"2023-11-15T02:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-419-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-419-0","awardID":"OCAM-2023-300753-419-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-419-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300753-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-419_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-300753-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-33-45-027/10/2023 15:34:07","ocid":"ocds-luoe2u-OCAM-2023-33-45-0","date":"2023-10-27T15:34:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-45-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":92119.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78067.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14052.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-45-0","awardID":"OCAM-2023-33-45-0","dateSigned":"2023-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-45-0", "datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-33-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-45_FISICA.pdf","datePublished":"2023-09-27T00:00:00Z","title":"OCAM-2023-33-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-303-019/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300756-303-0","date":"2023-10-19T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-303-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":16848.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14278.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-303-0","awardID":"OCAM-2023-300756-303-0","dateSigned":"2023-09-26T19:18:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-303-0", "datePublished":"2023-09-26T19:18:08Z","title":"OCAM-2023-300756-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-303_FISICA.pdf","datePublished":"2023-09-26T19:18:08Z","title":"OCAM-2023-300756-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-227-024/10/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-300740-227-0","date":"2023-10-24T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-227-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":20797.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3172.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-227-0","awardID":"OCAM-2023-300740-227-0","dateSigned":"2023-09-26T17:00:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-227-0", "datePublished":"2023-09-26T17:00:57Z","title":"OCAM-2023-300740-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-227_FISICA.pdf","datePublished":"2023-09-26T17:00:57Z","title":"OCAM-2023-300740-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-156-024/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1634-156-0","date":"2023-10-24T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-156-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-156-0","awardID":"OCAM-2023-1634-156-0","dateSigned":"2023-09-26T16:55:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-156-0", "datePublished":"2023-09-26T16:55:05Z","title":"OCAM-2023-1634-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-156_FISICA.pdf","datePublished":"2023-09-26T16:55:05Z","title":"OCAM-2023-1634-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-101-019/10/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-300773-101-0","date":"2023-10-19T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-101-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-101-0","awardID":"OCAM-2023-300773-101-0","dateSigned":"2023-09-26T15:35:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-101-0", "datePublished":"2023-09-26T15:35:31Z","title":"OCAM-2023-300773-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-101_FISICA.pdf","datePublished":"2023-09-26T15:35:31Z","title":"OCAM-2023-300773-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-158-010/11/2023 02:38:28","ocid":"ocds-luoe2u-OCAM-2023-301090-158-0","date":"2023-11-10T02:38:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-158-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-158-0","awardID":"OCAM-2023-301090-158-0","dateSigned":"2023-09-26T11:58:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-158-0", "datePublished":"2023-09-26T11:58:23Z","title":"OCAM-2023-301090-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-158_FISICA.pdf","datePublished":"2023-09-26T11:58:23Z","title":"OCAM-2023-301090-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-253-027/10/2023 15:30:05","ocid":"ocds-luoe2u-OCAM-2023-300308-253-0","date":"2023-10-27T15:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-253-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":18392.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15586.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2805.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-253-0","awardID":"OCAM-2023-300308-253-0","dateSigned":"2023-09-26T10:59:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-253-0", "datePublished":"2023-09-26T10:59:28Z","title":"OCAM-2023-300308-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2421198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-253_FISICA.pdf","datePublished":"2023-09-26T10:59:28Z","title":"OCAM-2023-300308-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-713-026/09/2023 08:58:55","ocid":"ocds-luoe2u-OCAM-2023-757-713-0","date":"2023-09-26T08:58:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-713-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":14455.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2205.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-713-0","awardID":"OCAM-2023-757-713-0","dateSigned":"2023-09-26T08:58:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-713-0", "datePublished":"2023-09-26T08:58:55Z","title":"OCAM-2023-757-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-713_FISICA.pdf","datePublished":"2023-09-26T08:58:55Z","title":"OCAM-2023-757-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-132-026/10/2023 02:08:00","ocid":"ocds-luoe2u-OCAM-2023-748-132-0","date":"2023-10-26T02:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-132-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-132-0","awardID":"OCAM-2023-748-132-0","dateSigned":"2023-09-26T08:53:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-132-0", "datePublished":"2023-09-26T08:53:42Z","title":"OCAM-2023-748-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-132_FISICA.pdf","datePublished":"2023-09-26T08:53:42Z","title":"OCAM-2023-748-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-704-027/10/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-757-704-0","date":"2023-10-27T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-704-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":25243.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21392.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3850.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-704-0","awardID":"OCAM-2023-757-704-0","dateSigned":"2023-09-26T06:34:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-704-0", "datePublished":"2023-09-26T06:34:04Z","title":"OCAM-2023-757-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-704_FISICA.pdf","datePublished":"2023-09-26T06:34:04Z","title":"OCAM-2023-757-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-331-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-301893-331-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-331-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":7501.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-331-0","awardID":"OCAM-2023-301893-331-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-331-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301893-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-331_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301893-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300706-14-023/10/2023 02:07:38","ocid":"ocds-luoe2u-OCAM-2023-300706-14-0","date":"2023-10-23T02:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300706-14-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300706-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300706-14-0","awardID":"OCAM-2023-300706-14-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300706-14-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300706-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300706-14_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300706-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300706-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-276-031/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300684-276-0","date":"2023-10-31T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-276-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-276-0","awardID":"OCAM-2023-300684-276-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-276-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300684-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-276_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300684-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1023-010/11/2023 02:38:57","ocid":"ocds-luoe2u-OCAM-2023-789-1023-0","date":"2023-11-10T02:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1023-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1023-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":101958.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86405.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15552.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1023-0","awardID":"OCAM-2023-789-1023-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1023-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-789-1023-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1023_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-789-1023_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1023_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-218-031/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300740-218-0","date":"2023-10-31T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-218-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":11044.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-218-0","awardID":"OCAM-2023-300740-218-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-218-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-218_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-221-022/11/2023 02:30:55","ocid":"ocds-luoe2u-OCAM-2023-300740-221-0","date":"2023-11-22T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-221-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9900.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8390.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-221-0","awardID":"OCAM-2023-300740-221-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-221-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-221_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-37-016/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301822-37-0","date":"2023-10-16T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-37-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1566.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1327.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-37-0","awardID":"OCAM-2023-301822-37-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-37-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-37_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-231-003/11/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-300688-231-0","date":"2023-11-03T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-231-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2065.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-231-0","awardID":"OCAM-2023-300688-231-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-231-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300688-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-231_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300688-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-204-008/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300708-204-0","date":"2023-11-08T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-204-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1431.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1213.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-204-0","awardID":"OCAM-2023-300708-204-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-204-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-204_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-220-010/11/2023 02:39:00","ocid":"ocds-luoe2u-OCAM-2023-300740-220-0","date":"2023-11-10T02:39:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-220-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-220-0","awardID":"OCAM-2023-300740-220-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-220-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-220_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-206-027/10/2023 02:07:36","ocid":"ocds-luoe2u-OCAM-2023-300708-206-0","date":"2023-10-27T02:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-206-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":917.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-206-0","awardID":"OCAM-2023-300708-206-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-206-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-206_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-207-026/10/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-300708-207-0","date":"2023-10-26T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-207-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-207-0","awardID":"OCAM-2023-300708-207-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-207-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-207_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-235-024/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-880-235-0","date":"2023-10-24T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-235-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11446.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-235-0","awardID":"OCAM-2023-880-235-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-235-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-880-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-235_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-880-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-39-018/10/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-301822-39-0","date":"2023-10-18T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-39-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-39-0","awardID":"OCAM-2023-301822-39-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-39-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-39_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-42-016/10/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301822-42-0","date":"2023-10-16T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-42-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-42-0","awardID":"OCAM-2023-301822-42-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-42-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-42_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-215-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-726-215-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-215-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-215-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":22797.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3477.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-215-0","awardID":"OCAM-2023-726-215-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-215-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-215_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-208-026/10/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-300708-208-0","date":"2023-10-26T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-208-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-208-0","awardID":"OCAM-2023-300708-208-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-208-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-208_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300708-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-351-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-300749-351-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-351-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2375.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-351-0","awardID":"OCAM-2023-300749-351-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-351-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300749-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-351_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300749-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-332-008/11/2023 02:10:01","ocid":"ocds-luoe2u-OCAM-2023-301893-332-0","date":"2023-11-08T02:10:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-332-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2548.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-332-0","awardID":"OCAM-2023-301893-332-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-332-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301893-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-332_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301893-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-330-009/11/2023 02:08:31","ocid":"ocds-luoe2u-OCAM-2023-301893-330-0","date":"2023-11-09T02:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-330-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2305.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-330-0","awardID":"OCAM-2023-301893-330-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-330-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301893-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-330_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301893-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-343-030/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-300749-343-0","date":"2023-10-30T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-343-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3502.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-343-0","awardID":"OCAM-2023-300749-343-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-343-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300749-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-343_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300749-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-41-016/10/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-301822-41-0","date":"2023-10-16T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-41-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-41-0","awardID":"OCAM-2023-301822-41-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-41-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-41_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300733-30-025/10/2023 02:08:22","ocid":"ocds-luoe2u-OCAM-2023-300733-30-0","date":"2023-10-25T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-30-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2713.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-30-0","awardID":"OCAM-2023-300733-30-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300733-30-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300733-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-30_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300733-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300709-16-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-300709-16-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300709-16-0","procuringEntity":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"parties":[{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA","identifier":{"id":"20200464819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300709-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":18644.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2844.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300709-16-0","awardID":"OCAM-2023-300709-16-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300709-16-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300709-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300709-16_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300709-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300709-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-43-016/10/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-301822-43-0","date":"2023-10-16T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-43-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-43-0","awardID":"OCAM-2023-301822-43-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-43-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-43_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-220-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-726-220-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-220-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-220-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":314706.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":266700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48006.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-220-0","awardID":"OCAM-2023-726-220-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-220-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-220_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-201-021/11/2023 02:30:14","ocid":"ocds-luoe2u-OCAM-2023-1716-201-0","date":"2023-11-21T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-201-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-201-0","awardID":"OCAM-2023-1716-201-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-201-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1716-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-201_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-1716-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-219-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-300740-219-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-219-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-219-0","awardID":"OCAM-2023-300740-219-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-219-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-219_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-300740-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1022-014/11/2023 02:29:30","ocid":"ocds-luoe2u-OCAM-2023-789-1022-0","date":"2023-11-14T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1022-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1022-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1843.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1022-0","awardID":"OCAM-2023-789-1022-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1022-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-789-1022-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1022_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-789-1022_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1022_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-40-016/10/2023 02:29:22","ocid":"ocds-luoe2u-OCAM-2023-301822-40-0","date":"2023-10-16T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-40-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-40-0","awardID":"OCAM-2023-301822-40-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-40-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-40_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-38-016/10/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301822-38-0","date":"2023-10-16T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-38-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3800.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3221.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-38-0","awardID":"OCAM-2023-301822-38-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-38-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-38_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301822-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-228-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-726-228-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-228-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-228-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-228-0","awardID":"OCAM-2023-726-228-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-228-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-228_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-217-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-726-217-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-217-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-217-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":22998.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3508.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-217-0","awardID":"OCAM-2023-726-217-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-726-217-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-217_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-726-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-176-024/10/2023 02:29:45","ocid":"ocds-luoe2u-OCAM-2023-790-176-0","date":"2023-10-24T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-176-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":2646.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-176-0","awardID":"OCAM-2023-790-176-0","dateSigned":"2023-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-176-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-790-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-176_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-790-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-268-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-301778-268-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-268-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3363.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-268-0","awardID":"OCAM-2023-301778-268-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-268-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301778-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-268_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301778-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-267-026/09/2023 00:17:36","ocid":"ocds-luoe2u-OCAM-2023-301778-267-0","date":"2023-09-26T00:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-267-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2783.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2359.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-267-0","awardID":"OCAM-2023-301778-267-0","dateSigned":"2023-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-267-0", "datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301778-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-267_FISICA.pdf","datePublished":"2023-09-26T00:00:00Z","title":"OCAM-2023-301778-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-705-009/11/2023 02:29:42","ocid":"ocds-luoe2u-OCAM-2023-757-705-0","date":"2023-11-09T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-705-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":27036.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4124.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-705-0","awardID":"OCAM-2023-757-705-0","dateSigned":"2023-09-25T22:05:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-705-0", "datePublished":"2023-09-25T22:05:44Z","title":"OCAM-2023-757-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-705_FISICA.pdf","datePublished":"2023-09-25T22:05:44Z","title":"OCAM-2023-757-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-398-019/10/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-931-398-0","date":"2023-10-19T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-398-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":35382.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5397.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-398-0","awardID":"OCAM-2023-931-398-0","dateSigned":"2023-09-25T15:01:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-398-0", "datePublished":"2023-09-25T15:01:09Z","title":"OCAM-2023-931-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2420602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-398_FISICA.pdf","datePublished":"2023-09-25T15:01:09Z","title":"OCAM-2023-931-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-233-013/11/2023 02:29:51","ocid":"ocds-luoe2u-OCAM-2023-300724-233-0","date":"2023-11-13T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-233-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-233-0","awardID":"OCAM-2023-300724-233-0","dateSigned":"2023-09-25T10:57:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-233-0", "datePublished":"2023-09-25T10:57:57Z","title":"OCAM-2023-300724-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2410492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-233_FISICA.pdf","datePublished":"2023-09-25T10:57:57Z","title":"OCAM-2023-300724-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-205-012/10/2023 02:07:39","ocid":"ocds-luoe2u-OCAM-2023-300708-205-0","date":"2023-10-12T02:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-205-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3694.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-205-0","awardID":"OCAM-2023-300708-205-0","dateSigned":"2023-09-25T08:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-205-0", "datePublished":"2023-09-25T08:53:28Z","title":"OCAM-2023-300708-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-205_FISICA.pdf","datePublished":"2023-09-25T08:53:28Z","title":"OCAM-2023-300708-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1074-026/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-301884-1074-0","date":"2023-10-26T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1074-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1074-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1074-0","awardID":"OCAM-2023-301884-1074-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1074-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1074-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1074_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1074_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1074_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-410-018/10/2023 02:07:55","ocid":"ocds-luoe2u-OCAM-2023-300753-410-0","date":"2023-10-18T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-410-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-410-0","awardID":"OCAM-2023-300753-410-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-410-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300753-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-410_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300753-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1009-009/11/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-789-1009-0","date":"2023-11-09T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1009-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":850.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1009-0","awardID":"OCAM-2023-789-1009-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1009-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-789-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1009_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-789-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-688-019/10/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-757-688-0","date":"2023-10-19T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-688-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17823.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2718.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-688-0","awardID":"OCAM-2023-757-688-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-688-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-688_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1073-019/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-301884-1073-0","date":"2023-10-19T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1073-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1073-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1073-0","awardID":"OCAM-2023-301884-1073-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1073-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1073-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1073_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1073_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1073_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-693-008/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-757-693-0","date":"2023-11-08T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-693-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-693-0","awardID":"OCAM-2023-757-693-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-693-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-693_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-85-024/10/2023 02:08:31","ocid":"ocds-luoe2u-OCAM-2023-300777-85-0","date":"2023-10-24T02:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-85-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":93691.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79399.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14291.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-85-0","awardID":"OCAM-2023-300777-85-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-85-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300777-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-85_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300777-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-691-016/10/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-757-691-0","date":"2023-10-16T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-691-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2303.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-691-0","awardID":"OCAM-2023-757-691-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-691-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-691_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-690-016/10/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-757-690-0","date":"2023-10-16T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-690-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-690-0","awardID":"OCAM-2023-757-690-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-690-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-690_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1068-030/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-301884-1068-0","date":"2023-10-30T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1068-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1068-0","awardID":"OCAM-2023-301884-1068-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1068-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1068_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1072-016/11/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-301884-1072-0","date":"2023-11-16T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1072-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1072-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":62481.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52950.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9531.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1072-0","awardID":"OCAM-2023-301884-1072-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1072-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1072-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1072_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1072_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1072_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-180-007/11/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-301593-180-0","date":"2023-11-07T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-180-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4194.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3554.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-180-0","awardID":"OCAM-2023-301593-180-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-180-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301593-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-180_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301593-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1067-009/11/2023 11:58:06","ocid":"ocds-luoe2u-OCAM-2023-301884-1067-0","date":"2023-11-09T11:58:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1067-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1067-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1067-0","awardID":"OCAM-2023-301884-1067-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1067-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1067_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1076-023/10/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-301884-1076-0","date":"2023-10-23T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1076-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1076-0","awardID":"OCAM-2023-301884-1076-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1076-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1076_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-687-010/11/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-757-687-0","date":"2023-11-10T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-687-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-687-0","awardID":"OCAM-2023-757-687-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-687-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-687_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-686-023/10/2023 02:29:49","ocid":"ocds-luoe2u-OCAM-2023-757-686-0","date":"2023-10-23T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-686-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-686-0","awardID":"OCAM-2023-757-686-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-686-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-686_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-757-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-300-023/10/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-300756-300-0","date":"2023-10-23T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-300-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":27012.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22891.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4120.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-300-0","awardID":"OCAM-2023-300756-300-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-300-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300756-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-300_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-300756-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-851-115-025/09/2023 00:16:00","ocid":"ocds-luoe2u-OCAM-2023-851-115-0","date":"2023-09-25T00:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-115-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2172.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-115-0","awardID":"OCAM-2023-851-115-0","dateSigned":"2023-09-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-851-115-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-851-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-115_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-851-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1066-002/11/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1066-0","date":"2023-11-02T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1066-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1066-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1066-0","awardID":"OCAM-2023-301884-1066-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1066-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1066-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1066_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301884-1066_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1066_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-156-019/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-301901-156-0","date":"2023-10-19T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-156-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":27081.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4131.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-156-0","awardID":"OCAM-2023-301901-156-0","dateSigned":"2023-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-156-0", "datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301901-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-156_FISICA.pdf","datePublished":"2023-09-25T00:00:00Z","title":"OCAM-2023-301901-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300709-15-022/09/2023 23:46:31","ocid":"ocds-luoe2u-OCAM-2023-300709-15-0","date":"2023-09-22T23:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300709-15-0","procuringEntity":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"parties":[{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA","identifier":{"id":"20200464819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300709-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":38350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5850.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300709-15-0","awardID":"OCAM-2023-300709-15-0","dateSigned":"2023-09-22T23:46:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300709-15-0", "datePublished":"2023-09-22T23:46:31Z","title":"OCAM-2023-300709-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300709-15_FISICA.pdf","datePublished":"2023-09-22T23:46:31Z","title":"OCAM-2023-300709-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300709-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-121-023/10/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-300785-121-0","date":"2023-10-23T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-121-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-121-0","awardID":"OCAM-2023-300785-121-0","dateSigned":"2023-09-22T23:32:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-121-0", "datePublished":"2023-09-22T23:32:21Z","title":"OCAM-2023-300785-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-121_FISICA.pdf","datePublished":"2023-09-22T23:32:21Z","title":"OCAM-2023-300785-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-230-026/10/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300688-230-0","date":"2023-10-26T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-230-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":9829.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1499.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-230-0","awardID":"OCAM-2023-300688-230-0","dateSigned":"2023-09-22T23:03:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-230-0", "datePublished":"2023-09-22T23:03:31Z","title":"OCAM-2023-300688-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-230_FISICA.pdf","datePublished":"2023-09-22T23:03:31Z","title":"OCAM-2023-300688-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-155-009/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-301901-155-0","date":"2023-10-09T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-155-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-155-0","awardID":"OCAM-2023-301901-155-0","dateSigned":"2023-09-22T23:02:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-155-0", "datePublished":"2023-09-22T23:02:54Z","title":"OCAM-2023-301901-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-155_FISICA.pdf","datePublished":"2023-09-22T23:02:54Z","title":"OCAM-2023-301901-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-233-018/10/2023 02:08:22","ocid":"ocds-luoe2u-OCAM-2023-300688-233-0","date":"2023-10-18T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-233-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5426.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-233-0","awardID":"OCAM-2023-300688-233-0","dateSigned":"2023-09-22T22:11:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-233-0", "datePublished":"2023-09-22T22:11:27Z","title":"OCAM-2023-300688-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-233_FISICA.pdf","datePublished":"2023-09-22T22:11:27Z","title":"OCAM-2023-300688-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-350-022/09/2023 21:42:22","ocid":"ocds-luoe2u-OCAM-2023-300749-350-0","date":"2023-09-22T21:42:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-350-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9646.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-350-0","awardID":"OCAM-2023-300749-350-0","dateSigned":"2023-09-22T21:42:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-350-0", "datePublished":"2023-09-22T21:42:22Z","title":"OCAM-2023-300749-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-350_FISICA.pdf","datePublished":"2023-09-22T21:42:22Z","title":"OCAM-2023-300749-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-296-002/11/2023 02:37:45","ocid":"ocds-luoe2u-OCAM-2023-300251-296-0","date":"2023-11-02T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-296-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-296-0","awardID":"OCAM-2023-300251-296-0","dateSigned":"2023-09-22T16:43:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-296-0", "datePublished":"2023-09-22T16:43:20Z","title":"OCAM-2023-300251-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-296_FISICA.pdf","datePublished":"2023-09-22T16:43:20Z","title":"OCAM-2023-300251-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-695-016/10/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-757-695-0","date":"2023-10-16T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-695-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":6342.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-695-0","awardID":"OCAM-2023-757-695-0","dateSigned":"2023-09-22T09:35:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-695-0", "datePublished":"2023-09-22T09:35:54Z","title":"OCAM-2023-757-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-695_FISICA.pdf","datePublished":"2023-09-22T09:35:54Z","title":"OCAM-2023-757-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-46-012/10/2023 02:07:26","ocid":"ocds-luoe2u-OCAM-2023-301253-46-0","date":"2023-10-12T02:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-46-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-46-0","awardID":"OCAM-2023-301253-46-0","dateSigned":"2023-09-22T09:18:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-46-0", "datePublished":"2023-09-22T09:18:13Z","title":"OCAM-2023-301253-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-46_FISICA.pdf","datePublished":"2023-09-22T09:18:13Z","title":"OCAM-2023-301253-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-172-006/10/2023 02:47:09","ocid":"ocds-luoe2u-OCAM-2023-790-172-0","date":"2023-10-06T02:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-172-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-172-0","awardID":"OCAM-2023-790-172-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-172-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-790-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-172_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-790-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-643-017/10/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-770-643-0","date":"2023-10-17T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-643-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-643-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":84800.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12935.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-643-0","awardID":"OCAM-2023-770-643-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-643-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-770-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-643_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-770-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-214-031/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-300740-214-0","date":"2023-10-31T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-214-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1106.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-214-0","awardID":"OCAM-2023-300740-214-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-214-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-214_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-681-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-757-681-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-681-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-681-0","awardID":"OCAM-2023-757-681-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-681-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-757-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-681_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-757-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-230-019/10/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-300724-230-0","date":"2023-10-19T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-230-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-230-0","awardID":"OCAM-2023-300724-230-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-230-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300724-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-230_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300724-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300733-29-025/10/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-300733-29-0","date":"2023-10-25T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-29-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":43552.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36908.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6643.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-29-0","awardID":"OCAM-2023-300733-29-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300733-29-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300733-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-29_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300733-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-181-013/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300260-181-0","date":"2023-10-13T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-181-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":5862.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4968.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-181-0","awardID":"OCAM-2023-300260-181-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-181-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300260-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-181_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300260-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-189-013/11/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-300755-189-0","date":"2023-11-13T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-189-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2470.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-189-0","awardID":"OCAM-2023-300755-189-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-189-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300755-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-189_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300755-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-213-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-300740-213-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-213-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-213-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":662747.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101097.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-213-0","awardID":"OCAM-2023-300740-213-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-213-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-213_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-211-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-300740-211-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-211-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-211-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":223901.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189747.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34154.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-211-0","awardID":"OCAM-2023-300740-211-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-211-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-211_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-299-023/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-300756-299-0","date":"2023-10-23T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-299-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9587.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-299-0","awardID":"OCAM-2023-300756-299-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-299-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300756-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-299_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300756-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-298-024/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-300756-298-0","date":"2023-10-24T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-298-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1070.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":907.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-298-0","awardID":"OCAM-2023-300756-298-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-298-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300756-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-298_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300756-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1349-51-007/11/2023 02:48:01","ocid":"ocds-luoe2u-OCAM-2023-1349-51-0","date":"2023-11-07T02:48:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-51-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":11886.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10073.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1813.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-51-0","awardID":"OCAM-2023-1349-51-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-51-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1349-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-51_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1349-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-216-023/10/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-300740-216-0","date":"2023-10-23T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-216-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-216-0","awardID":"OCAM-2023-300740-216-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-216-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-216_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300714-5-020/10/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300714-5-0","date":"2023-10-20T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300714-5-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300714-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":3633.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3078.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300714-5-0","awardID":"OCAM-2023-300714-5-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300714-5-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300714-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300714-5_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300714-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300714-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1003-006/10/2023 02:57:13","ocid":"ocds-luoe2u-OCAM-2023-789-1003-0","date":"2023-10-06T02:57:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1003-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":43465.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6630.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1003-0","awardID":"OCAM-2023-789-1003-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1003-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-789-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1003_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-789-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-553-023/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-300748-553-0","date":"2023-10-23T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-553-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-553-0","awardID":"OCAM-2023-300748-553-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-553-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-553_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300748-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-37-030/10/2023 21:47:35","ocid":"ocds-luoe2u-OCAM-2023-1294-37-0","date":"2023-10-30T21:47:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-37-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-37-0","awardID":"OCAM-2023-1294-37-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-37-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1294-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-37_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1294-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300549-58-022/11/2023 02:30:51","ocid":"ocds-luoe2u-OCAM-2023-300549-58-0","date":"2023-11-22T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300549-58-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300549-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300549-58-0","awardID":"OCAM-2023-300549-58-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300549-58-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300549-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300549-58_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300549-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300549-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-57-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-301486-57-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-57-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-57-0","awardID":"OCAM-2023-301486-57-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-57-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301486-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-57_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301486-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-215-027/10/2023 15:32:55","ocid":"ocds-luoe2u-OCAM-2023-300740-215-0","date":"2023-10-27T15:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-215-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3584.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3037.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-215-0","awardID":"OCAM-2023-300740-215-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-215-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-215_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-101-020/11/2023 02:30:23","ocid":"ocds-luoe2u-OCAM-2023-27-101-0","date":"2023-11-20T02:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-101-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-101-0","awardID":"OCAM-2023-27-101-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-101-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-27-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-101_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-27-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1547-31-024/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-1547-31-0","date":"2023-10-24T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1547-31-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1547-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1547-31-0","awardID":"OCAM-2023-1547-31-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1547-31-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1547-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1547-31_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-1547-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1547-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-247-027/10/2023 15:33:54","ocid":"ocds-luoe2u-OCAM-2023-300308-247-0","date":"2023-10-27T15:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-247-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-247-0","awardID":"OCAM-2023-300308-247-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-247-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300308-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-247_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300308-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-180-019/10/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-300260-180-0","date":"2023-10-19T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-180-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-180-0","awardID":"OCAM-2023-300260-180-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-180-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300260-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-180_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300260-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-209-023/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-300740-209-0","date":"2023-10-23T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-209-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18478.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2818.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-209-0","awardID":"OCAM-2023-300740-209-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-209-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-209_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-300740-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-433-007/11/2023 02:30:10","ocid":"ocds-luoe2u-OCAM-2023-892-433-0","date":"2023-11-07T02:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-433-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1531.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-433-0","awardID":"OCAM-2023-892-433-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-433-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-892-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-433_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-892-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-312-006/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-792-312-0","date":"2023-10-06T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-312-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":8021.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6797.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1223.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-312-0","awardID":"OCAM-2023-792-312-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-312-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-792-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-312_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-792-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-312-022/09/2023 00:25:22","ocid":"ocds-luoe2u-OCAM-2023-301794-312-0","date":"2023-09-22T00:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-312-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-312-0","awardID":"OCAM-2023-301794-312-0","dateSigned":"2023-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301794-312-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301794-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-312_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301794-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-313-002/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-301794-313-0","date":"2023-11-02T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-313-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-313-0","awardID":"OCAM-2023-301794-313-0","dateSigned":"2023-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-313-0", "datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301794-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-313_FISICA.pdf","datePublished":"2023-09-22T00:00:00Z","title":"OCAM-2023-301794-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-557-027/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-902-557-0","date":"2023-10-27T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-557-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":54563.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8323.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-557-0","awardID":"OCAM-2023-902-557-0","dateSigned":"2023-09-21T21:29:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-557-0", "datePublished":"2023-09-21T21:29:15Z","title":"OCAM-2023-902-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2409070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-557_FISICA.pdf","datePublished":"2023-09-21T21:29:15Z","title":"OCAM-2023-902-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-202-021/09/2023 18:28:05","ocid":"ocds-luoe2u-OCAM-2023-300708-202-0","date":"2023-09-21T18:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-202-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20999.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3203.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-202-0","awardID":"OCAM-2023-300708-202-0","dateSigned":"2023-09-21T18:28:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-202-0", "datePublished":"2023-09-21T18:28:05Z","title":"OCAM-2023-300708-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-202_FISICA.pdf","datePublished":"2023-09-21T18:28:05Z","title":"OCAM-2023-300708-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-397-012/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-931-397-0","date":"2023-10-12T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-397-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10814.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1649.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-397-0","awardID":"OCAM-2023-931-397-0","dateSigned":"2023-09-21T17:33:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-397-0", "datePublished":"2023-09-21T17:33:28Z","title":"OCAM-2023-931-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-397_FISICA.pdf","datePublished":"2023-09-21T17:33:28Z","title":"OCAM-2023-931-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-398-027/10/2023 15:31:23","ocid":"ocds-luoe2u-OCAM-2023-300687-398-0","date":"2023-10-27T15:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-398-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3416.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-398-0","awardID":"OCAM-2023-300687-398-0","dateSigned":"2023-09-21T17:32:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-398-0", "datePublished":"2023-09-21T17:32:22Z","title":"OCAM-2023-300687-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-398_FISICA.pdf","datePublished":"2023-09-21T17:32:22Z","title":"OCAM-2023-300687-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-174-006/10/2023 02:47:13","ocid":"ocds-luoe2u-OCAM-2023-790-174-0","date":"2023-10-06T02:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-174-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-174-0","awardID":"OCAM-2023-790-174-0","dateSigned":"2023-09-21T17:27:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-174-0", "datePublished":"2023-09-21T17:27:03Z","title":"OCAM-2023-790-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-174_FISICA.pdf","datePublished":"2023-09-21T17:27:03Z","title":"OCAM-2023-790-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-208-016/10/2023 02:29:21","ocid":"ocds-luoe2u-OCAM-2023-300740-208-0","date":"2023-10-16T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-208-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":7953.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-208-0","awardID":"OCAM-2023-300740-208-0","dateSigned":"2023-09-21T10:15:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-208-0", "datePublished":"2023-09-21T10:15:55Z","title":"OCAM-2023-300740-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-208_FISICA.pdf","datePublished":"2023-09-21T10:15:55Z","title":"OCAM-2023-300740-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-389-009/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-931-389-0","date":"2023-10-09T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-389-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-389-0","awardID":"OCAM-2023-931-389-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-389-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-931-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-389_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-931-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-626-017/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-770-626-0","date":"2023-10-17T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-626-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":8998.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-626-0","awardID":"OCAM-2023-770-626-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-626-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-626_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-23-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-300702-23-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-23-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1949.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-23-0","awardID":"OCAM-2023-300702-23-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300702-23-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300702-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-23_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300702-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-329-017/10/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300757-329-0","date":"2023-10-17T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-329-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":17999.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15253.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-329-0","awardID":"OCAM-2023-300757-329-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-329-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300757-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-329_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300757-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-668-008/11/2023 02:38:00","ocid":"ocds-luoe2u-OCAM-2023-757-668-0","date":"2023-11-08T02:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-668-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":30975.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4725.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-668-0","awardID":"OCAM-2023-757-668-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-668-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-668_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-342-002/10/2023 02:37:57","ocid":"ocds-luoe2u-OCAM-2023-799-342-0","date":"2023-10-02T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-342-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-342-0","awardID":"OCAM-2023-799-342-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-342-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-799-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-342_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-799-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-667-018/10/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-757-667-0","date":"2023-10-18T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-667-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-667-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":51448.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7848.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-667-0","awardID":"OCAM-2023-757-667-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-667-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-667_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-639-004/10/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-770-639-0","date":"2023-10-04T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-639-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-639-0","awardID":"OCAM-2023-770-639-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-639-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-639_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-305-013/10/2023 02:07:55","ocid":"ocds-luoe2u-OCAM-2023-300754-305-0","date":"2023-10-13T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-305-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5352.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-305-0","awardID":"OCAM-2023-300754-305-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-305-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300754-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-305_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300754-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-406-011/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-157-406-0","date":"2023-10-11T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-406-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":892.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-406-0","awardID":"OCAM-2023-157-406-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-406-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-157-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-406_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-157-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-303-011/10/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-300754-303-0","date":"2023-10-11T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-303-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-303-0","awardID":"OCAM-2023-300754-303-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-303-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300754-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-303_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300754-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-393-020/10/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300687-393-0","date":"2023-10-20T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-393-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-393-0","awardID":"OCAM-2023-300687-393-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-393-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-393_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-201-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-300708-201-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-201-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-201-0","awardID":"OCAM-2023-300708-201-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-201-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300708-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-201_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300708-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-400-024/10/2023 02:08:42","ocid":"ocds-luoe2u-OCAM-2023-300753-400-0","date":"2023-10-24T02:08:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-400-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":1704.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1444.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-400-0","awardID":"OCAM-2023-300753-400-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-400-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300753-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-400_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300753-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-677-016/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-757-677-0","date":"2023-10-16T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-677-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-677-0","awardID":"OCAM-2023-757-677-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-677-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-677_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-666-018/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-757-666-0","date":"2023-10-18T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-666-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-666-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":61574.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9392.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-666-0","awardID":"OCAM-2023-757-666-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-666-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-666_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-757-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-332-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-300749-332-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-332-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-332-0","awardID":"OCAM-2023-300749-332-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-332-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300749-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-332_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300749-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-632-007/11/2023 02:30:07","ocid":"ocds-luoe2u-OCAM-2023-770-632-0","date":"2023-11-07T02:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-632-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-632-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":24824.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3786.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-632-0","awardID":"OCAM-2023-770-632-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-632-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-632_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-403-020/10/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-300753-403-0","date":"2023-10-20T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-403-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5753.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-403-0","awardID":"OCAM-2023-300753-403-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-403-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300753-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-403_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300753-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-331-021/09/2023 00:30:27","ocid":"ocds-luoe2u-OCAM-2023-300749-331-0","date":"2023-09-21T00:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-331-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":8991.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-331-0","awardID":"OCAM-2023-300749-331-0","dateSigned":"2023-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-331-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300749-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-331_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300749-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-392-020/10/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300687-392-0","date":"2023-10-20T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-392-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-392-0","awardID":"OCAM-2023-300687-392-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-392-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-392_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1712-124-020/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1712-124-0","date":"2023-10-20T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-124-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":933.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-124-0","awardID":"OCAM-2023-1712-124-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-124-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1712-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-124_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-1712-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-633-027/10/2023 15:32:12","ocid":"ocds-luoe2u-OCAM-2023-770-633-0","date":"2023-10-27T15:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-633-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-633-0","awardID":"OCAM-2023-770-633-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-633-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-633_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-640-004/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-770-640-0","date":"2023-10-04T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-640-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1499.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-640-0","awardID":"OCAM-2023-770-640-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-640-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-640_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-54-003/11/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300395-54-0","date":"2023-11-03T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-54-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":23787.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20159.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3628.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-54-0","awardID":"OCAM-2023-300395-54-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-54-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300395-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-54_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300395-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-310-023/10/2023 02:08:15","ocid":"ocds-luoe2u-OCAM-2023-300754-310-0","date":"2023-10-23T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-310-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1414.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-310-0","awardID":"OCAM-2023-300754-310-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-310-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300754-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2407116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-310_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300754-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-119-016/10/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300785-119-0","date":"2023-10-16T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-119-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":1869.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-119-0","awardID":"OCAM-2023-300785-119-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-119-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300785-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-119_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300785-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-333-008/11/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300749-333-0","date":"2023-11-08T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-333-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2754.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2334.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-333-0","awardID":"OCAM-2023-300749-333-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-333-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300749-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-333_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300749-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-397-020/11/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-300687-397-0","date":"2023-11-20T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-397-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2453.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2079.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-397-0","awardID":"OCAM-2023-300687-397-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-397-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-397_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300687-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1056-013/11/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-301884-1056-0","date":"2023-11-13T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1056-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1056-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":10979.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9304.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1056-0","awardID":"OCAM-2023-301884-1056-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1056-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301884-1056-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1056_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-301884-1056_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1056_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-625-007/11/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-770-625-0","date":"2023-11-07T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-625-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":6431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-625-0","awardID":"OCAM-2023-770-625-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-625-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-625_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-770-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-297-016/10/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-300756-297-0","date":"2023-10-16T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-297-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":45064.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6874.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-297-0","awardID":"OCAM-2023-300756-297-0","dateSigned":"2023-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-297-0", "datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300756-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-297_FISICA.pdf","datePublished":"2023-09-21T00:00:00Z","title":"OCAM-2023-300756-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1064-023/10/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-301884-1064-0","date":"2023-10-23T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1064-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1064-0","awardID":"OCAM-2023-301884-1064-0","dateSigned":"2023-09-20T23:17:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1064-0", "datePublished":"2023-09-20T23:17:03Z","title":"OCAM-2023-301884-1064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1064_FISICA.pdf","datePublished":"2023-09-20T23:17:03Z","title":"OCAM-2023-301884-1064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-549-024/10/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-300748-549-0","date":"2023-10-24T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-549-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-549-0","awardID":"OCAM-2023-300748-549-0","dateSigned":"2023-09-20T21:41:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-549-0", "datePublished":"2023-09-20T21:41:42Z","title":"OCAM-2023-300748-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-549_FISICA.pdf","datePublished":"2023-09-20T21:41:42Z","title":"OCAM-2023-300748-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-56-020/09/2023 20:56:10","ocid":"ocds-luoe2u-OCAM-2023-301486-56-0","date":"2023-09-20T20:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-56-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7023.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-56-0","awardID":"OCAM-2023-301486-56-0","dateSigned":"2023-09-20T20:56:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-56-0", "datePublished":"2023-09-20T20:56:10Z","title":"OCAM-2023-301486-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-56_FISICA.pdf","datePublished":"2023-09-20T20:56:10Z","title":"OCAM-2023-301486-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-187-006/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-301003-187-0","date":"2023-10-06T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-187-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-187-0","awardID":"OCAM-2023-301003-187-0","dateSigned":"2023-09-20T20:55:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-187-0", "datePublished":"2023-09-20T20:55:39Z","title":"OCAM-2023-301003-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-187_FISICA.pdf","datePublished":"2023-09-20T20:55:39Z","title":"OCAM-2023-301003-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-190-013/11/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300755-190-0","date":"2023-11-13T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-190-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":8379.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7101.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-190-0","awardID":"OCAM-2023-300755-190-0","dateSigned":"2023-09-20T19:34:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-190-0", "datePublished":"2023-09-20T19:34:10Z","title":"OCAM-2023-300755-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2408202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-190_FISICA.pdf","datePublished":"2023-09-20T19:34:10Z","title":"OCAM-2023-300755-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-385-011/10/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-931-385-0","date":"2023-10-11T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-385-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2226.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-385-0","awardID":"OCAM-2023-931-385-0","dateSigned":"2023-09-20T17:02:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-385-0", "datePublished":"2023-09-20T17:02:01Z","title":"OCAM-2023-931-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-385_FISICA.pdf","datePublished":"2023-09-20T17:02:01Z","title":"OCAM-2023-931-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-212-020/09/2023 16:04:15","ocid":"ocds-luoe2u-OCAM-2023-300740-212-0","date":"2023-09-20T16:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-212-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-212-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":731951.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111653.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-212-0","awardID":"OCAM-2023-300740-212-0","dateSigned":"2023-09-20T16:04:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-212-0", "datePublished":"2023-09-20T16:04:15Z","title":"OCAM-2023-300740-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-212_FISICA.pdf","datePublished":"2023-09-20T16:04:15Z","title":"OCAM-2023-300740-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-336-014/11/2023 02:30:03","ocid":"ocds-luoe2u-OCAM-2023-300749-336-0","date":"2023-11-14T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-336-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2230.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1889.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-336-0","awardID":"OCAM-2023-300749-336-0","dateSigned":"2023-09-20T14:59:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-336-0", "datePublished":"2023-09-20T14:59:17Z","title":"OCAM-2023-300749-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-336_FISICA.pdf","datePublished":"2023-09-20T14:59:17Z","title":"OCAM-2023-300749-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-384-007/11/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-931-384-0","date":"2023-11-07T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-384-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-384-0","awardID":"OCAM-2023-931-384-0","dateSigned":"2023-09-20T14:56:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-384-0", "datePublished":"2023-09-20T14:56:15Z","title":"OCAM-2023-931-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-384_FISICA.pdf","datePublished":"2023-09-20T14:56:15Z","title":"OCAM-2023-931-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300549-57-017/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300549-57-0","date":"2023-10-17T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300549-57-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300549-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300549-57-0","awardID":"OCAM-2023-300549-57-0","dateSigned":"2023-09-20T13:45:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300549-57-0", "datePublished":"2023-09-20T13:45:34Z","title":"OCAM-2023-300549-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300549-57_FISICA.pdf","datePublished":"2023-09-20T13:45:34Z","title":"OCAM-2023-300549-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300549-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-173-006/10/2023 02:47:18","ocid":"ocds-luoe2u-OCAM-2023-790-173-0","date":"2023-10-06T02:47:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-173-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":69844.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10654.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-173-0","awardID":"OCAM-2023-790-173-0","dateSigned":"2023-09-20T13:18:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-173-0", "datePublished":"2023-09-20T13:18:12Z","title":"OCAM-2023-790-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-173_FISICA.pdf","datePublished":"2023-09-20T13:18:12Z","title":"OCAM-2023-790-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-120-016/10/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300785-120-0","date":"2023-10-16T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-120-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":14501.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2212.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-120-0","awardID":"OCAM-2023-300785-120-0","dateSigned":"2023-09-20T11:21:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-120-0", "datePublished":"2023-09-20T11:21:23Z","title":"OCAM-2023-300785-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-120_FISICA.pdf","datePublished":"2023-09-20T11:21:23Z","title":"OCAM-2023-300785-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1295-71-020/10/2023 02:29:43","ocid":"ocds-luoe2u-OCAM-2023-1295-71-0","date":"2023-10-20T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-71-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-71-0","awardID":"OCAM-2023-1295-71-0","dateSigned":"2023-09-20T11:16:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-71-0", "datePublished":"2023-09-20T11:16:56Z","title":"OCAM-2023-1295-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-71_FISICA.pdf","datePublished":"2023-09-20T11:16:56Z","title":"OCAM-2023-1295-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1295-70-004/10/2023 02:37:17","ocid":"ocds-luoe2u-OCAM-2023-1295-70-0","date":"2023-10-04T02:37:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-70-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-70-0","awardID":"OCAM-2023-1295-70-0","dateSigned":"2023-09-20T11:04:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-70-0", "datePublished":"2023-09-20T11:04:13Z","title":"OCAM-2023-1295-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-70_FISICA.pdf","datePublished":"2023-09-20T11:04:13Z","title":"OCAM-2023-1295-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-675-020/09/2023 11:03:23","ocid":"ocds-luoe2u-OCAM-2023-757-675-0","date":"2023-09-20T11:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-675-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":24190.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3690.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-675-0","awardID":"OCAM-2023-757-675-0","dateSigned":"2023-09-20T11:03:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-675-0", "datePublished":"2023-09-20T11:03:23Z","title":"OCAM-2023-757-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-675_FISICA.pdf","datePublished":"2023-09-20T11:03:23Z","title":"OCAM-2023-757-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-255-012/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-1230-255-0","date":"2023-10-12T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-255-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":9001.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7628.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-255-0","awardID":"OCAM-2023-1230-255-0","dateSigned":"2023-09-20T10:03:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-255-0", "datePublished":"2023-09-20T10:03:41Z","title":"OCAM-2023-1230-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-255_FISICA.pdf","datePublished":"2023-09-20T10:03:41Z","title":"OCAM-2023-1230-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-395-004/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-931-395-0","date":"2023-10-04T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-395-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3876.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-395-0","awardID":"OCAM-2023-931-395-0","dateSigned":"2023-09-20T09:53:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-395-0", "datePublished":"2023-09-20T09:53:08Z","title":"OCAM-2023-931-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-395_FISICA.pdf","datePublished":"2023-09-20T09:53:08Z","title":"OCAM-2023-931-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-180-006/10/2023 02:47:16","ocid":"ocds-luoe2u-OCAM-2023-301003-180-0","date":"2023-10-06T02:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-180-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4148.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-180-0","awardID":"OCAM-2023-301003-180-0","dateSigned":"2023-09-20T08:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-180-0", "datePublished":"2023-09-20T08:45:23Z","title":"OCAM-2023-301003-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-180_FISICA.pdf","datePublished":"2023-09-20T08:45:23Z","title":"OCAM-2023-301003-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-395-018/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-300687-395-0","date":"2023-10-18T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-395-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":17047.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14446.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2600.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-395-0","awardID":"OCAM-2023-300687-395-0","dateSigned":"2023-09-20T08:45:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-395-0", "datePublished":"2023-09-20T08:45:04Z","title":"OCAM-2023-300687-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-395_FISICA.pdf","datePublished":"2023-09-20T08:45:04Z","title":"OCAM-2023-300687-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-399-020/09/2023 08:38:57","ocid":"ocds-luoe2u-OCAM-2023-300753-399-0","date":"2023-09-20T08:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-399-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1543.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-399-0","awardID":"OCAM-2023-300753-399-0","dateSigned":"2023-09-20T08:38:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-399-0", "datePublished":"2023-09-20T08:38:57Z","title":"OCAM-2023-300753-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-399_FISICA.pdf","datePublished":"2023-09-20T08:38:57Z","title":"OCAM-2023-300753-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1041-007/11/2023 02:30:06","ocid":"ocds-luoe2u-OCAM-2023-301884-1041-0","date":"2023-11-07T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1041-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1041-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4844.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4105.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1041-0","awardID":"OCAM-2023-301884-1041-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1041-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1041-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1041_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1041_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1041_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1039-017/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-301884-1039-0","date":"2023-10-17T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1039-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1039-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1039-0","awardID":"OCAM-2023-301884-1039-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1039-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1039-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1039_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1039_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1039_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1035-019/10/2023 02:30:00","ocid":"ocds-luoe2u-OCAM-2023-301884-1035-0","date":"2023-10-19T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1035-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1035-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1035-0","awardID":"OCAM-2023-301884-1035-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1035-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1035-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1035_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1035_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1035_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-279-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-500321-279-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-279-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-279-0","awardID":"OCAM-2023-500321-279-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-279-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500321-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-279_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-500321-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1037-020/10/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-301884-1037-0","date":"2023-10-20T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1037-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1037-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13992.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1037-0","awardID":"OCAM-2023-301884-1037-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1037-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1037-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1037_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1037_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1037_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1034-016/11/2023 02:29:58","ocid":"ocds-luoe2u-OCAM-2023-301884-1034-0","date":"2023-11-16T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1034-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1034-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1946.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1649.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1034-0","awardID":"OCAM-2023-301884-1034-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1034-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1034-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1034_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1034_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1034_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-999-016/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-789-999-0","date":"2023-10-16T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-999-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-999-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3045.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-999-0","awardID":"OCAM-2023-789-999-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-999-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-789-999-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-999_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-789-999_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-999_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-80-020/10/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-301422-80-0","date":"2023-10-20T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-80-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2199.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-80-0","awardID":"OCAM-2023-301422-80-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-80-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301422-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-80_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301422-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1043-008/11/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-301884-1043-0","date":"2023-11-08T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1043-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1043-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1043-0","awardID":"OCAM-2023-301884-1043-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1043-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1043-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1043_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1043_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1043_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1049-027/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-301884-1049-0","date":"2023-10-27T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1049-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1049-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1049-0","awardID":"OCAM-2023-301884-1049-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1049-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1049-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1049_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1049_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1049_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-1000-023/10/2023 02:29:50","ocid":"ocds-luoe2u-OCAM-2023-789-1000-0","date":"2023-10-23T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-1000-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-1000-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-1000-0","awardID":"OCAM-2023-789-1000-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-1000-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-789-1000-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-1000_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-789-1000_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-1000_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300809-36-030/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-300809-36-0","date":"2023-10-30T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-36-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":16443.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2508.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-36-0","awardID":"OCAM-2023-300809-36-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-36-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300809-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-36_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300809-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1029-027/10/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-301884-1029-0","date":"2023-10-27T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1029-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1029-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":5392.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4569.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1029-0","awardID":"OCAM-2023-301884-1029-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1029-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1029-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1029_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1029_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1029_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-166-020/09/2023 00:17:37","ocid":"ocds-luoe2u-OCAM-2023-775-166-0","date":"2023-09-20T00:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-166-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":518700.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439576.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79123.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-166-0","awardID":"OCAM-2023-775-166-0","dateSigned":"2023-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-775-166-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-775-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-166_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-775-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1033-026/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-301884-1033-0","date":"2023-10-26T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1033-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1033-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5781.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4899.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1033-0","awardID":"OCAM-2023-301884-1033-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1033-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1033-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1033_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1033_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1033_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1038-002/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-301884-1038-0","date":"2023-11-02T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1038-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1038-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2978.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1038-0","awardID":"OCAM-2023-301884-1038-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1038-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1038-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1038_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1038_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1038_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-176-026/10/2023 02:37:47","ocid":"ocds-luoe2u-OCAM-2023-300260-176-0","date":"2023-10-26T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-176-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-176-0","awardID":"OCAM-2023-300260-176-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-176-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300260-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-176_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300260-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1040-020/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-301884-1040-0","date":"2023-10-20T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1040-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2663.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1040-0","awardID":"OCAM-2023-301884-1040-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1040-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1040_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1044-002/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-301884-1044-0","date":"2023-11-02T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1044-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1044-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2363.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1044-0","awardID":"OCAM-2023-301884-1044-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1044-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1044-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1044_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1044_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1044_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1684-91-016/10/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-1684-91-0","date":"2023-10-16T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-91-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-91-0","awardID":"OCAM-2023-1684-91-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1684-91-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1684-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-91_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-1684-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1036-027/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301884-1036-0","date":"2023-10-27T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1036-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1036-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7218.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6117.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1036-0","awardID":"OCAM-2023-301884-1036-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1036-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1036-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1036_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-301884-1036_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1036_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-299-017/10/2023 02:08:11","ocid":"ocds-luoe2u-OCAM-2023-300754-299-0","date":"2023-10-17T02:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-299-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":14974.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2284.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-299-0","awardID":"OCAM-2023-300754-299-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-299-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-299_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300754-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-228-016/11/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-300724-228-0","date":"2023-11-16T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-228-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10319.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1574.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-228-0","awardID":"OCAM-2023-300724-228-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-228-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300724-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-228_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300724-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-207-024/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-300740-207-0","date":"2023-10-24T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-207-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-207-0","awardID":"OCAM-2023-300740-207-0","dateSigned":"2023-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-207-0", "datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300740-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-207_FISICA.pdf","datePublished":"2023-09-20T00:00:00Z","title":"OCAM-2023-300740-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300788-32-019/09/2023 22:59:14","ocid":"ocds-luoe2u-OCAM-2023-300788-32-0","date":"2023-09-19T22:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300788-32-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300788-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300788-32-0","awardID":"OCAM-2023-300788-32-0","dateSigned":"2023-09-19T22:59:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300788-32-0", "datePublished":"2023-09-19T22:59:14Z","title":"OCAM-2023-300788-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2406129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300788-32_FISICA.pdf","datePublished":"2023-09-19T22:59:14Z","title":"OCAM-2023-300788-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300788-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-402-020/10/2023 02:07:48","ocid":"ocds-luoe2u-OCAM-2023-300753-402-0","date":"2023-10-20T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-402-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2663.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-402-0","awardID":"OCAM-2023-300753-402-0","dateSigned":"2023-09-19T21:42:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-402-0", "datePublished":"2023-09-19T21:42:56Z","title":"OCAM-2023-300753-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-402_FISICA.pdf","datePublished":"2023-09-19T21:42:56Z","title":"OCAM-2023-300753-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-40-015/11/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300767-40-0","date":"2023-11-15T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-40-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4984.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-40-0","awardID":"OCAM-2023-300767-40-0","dateSigned":"2023-09-19T15:17:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-40-0", "datePublished":"2023-09-19T15:17:19Z","title":"OCAM-2023-300767-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2405873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-40_FISICA.pdf","datePublished":"2023-09-19T15:17:19Z","title":"OCAM-2023-300767-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-28-002/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-301822-28-0","date":"2023-10-02T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-28-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":23863.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20223.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3640.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-28-0","awardID":"OCAM-2023-301822-28-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-28-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301822-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-28_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301822-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-60-016/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-96-60-0","date":"2023-10-16T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-60-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-60-0","awardID":"OCAM-2023-96-60-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-60-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-96-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-60_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-96-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-523-017/11/2023 02:32:23","ocid":"ocds-luoe2u-OCAM-2023-300748-523-0","date":"2023-11-17T02:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-523-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-523-0","awardID":"OCAM-2023-300748-523-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-523-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-523_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-525-017/11/2023 02:30:29","ocid":"ocds-luoe2u-OCAM-2023-300748-525-0","date":"2023-11-17T02:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-525-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-525-0","awardID":"OCAM-2023-300748-525-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-525-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-525_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300748-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-36-67-006/11/2023 02:49:20","ocid":"ocds-luoe2u-OCAM-2023-36-67-0","date":"2023-11-06T02:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-67-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":19398.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16439.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2959.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-67-0","awardID":"OCAM-2023-36-67-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-67-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-36-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-67_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-36-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1024-012/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-301884-1024-0","date":"2023-10-12T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1024-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1024-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5533.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1024-0","awardID":"OCAM-2023-301884-1024-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1024-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301884-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1024_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301884-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-91-009/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-300784-91-0","date":"2023-10-09T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-91-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-91-0","awardID":"OCAM-2023-300784-91-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-91-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300784-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-91_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-300784-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-26-013/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-301822-26-0","date":"2023-10-13T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-26-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1875.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-26-0","awardID":"OCAM-2023-301822-26-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-26-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301822-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-26_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301822-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-27-002/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-301822-27-0","date":"2023-10-02T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-27-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4259.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-27-0","awardID":"OCAM-2023-301822-27-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-27-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301822-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-27_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-301822-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1687-38-020/10/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-1687-38-0","date":"2023-10-20T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-38-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2131.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-38-0","awardID":"OCAM-2023-1687-38-0","dateSigned":"2023-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1687-38-0", "datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1687-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-38_FISICA.pdf","datePublished":"2023-09-19T00:00:00Z","title":"OCAM-2023-1687-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-524-019/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-300748-524-0","date":"2023-10-19T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-524-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-524-0","awardID":"OCAM-2023-300748-524-0","dateSigned":"2023-09-18T22:42:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-524-0", "datePublished":"2023-09-18T22:42:09Z","title":"OCAM-2023-300748-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-524_FISICA.pdf","datePublished":"2023-09-18T22:42:09Z","title":"OCAM-2023-300748-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-522-027/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-300748-522-0","date":"2023-10-27T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-522-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-522-0","awardID":"OCAM-2023-300748-522-0","dateSigned":"2023-09-18T22:41:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-522-0", "datePublished":"2023-09-18T22:41:41Z","title":"OCAM-2023-300748-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-522_FISICA.pdf","datePublished":"2023-09-18T22:41:41Z","title":"OCAM-2023-300748-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-521-017/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-300748-521-0","date":"2023-10-17T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-521-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6707.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-521-0","awardID":"OCAM-2023-300748-521-0","dateSigned":"2023-09-18T22:41:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-521-0", "datePublished":"2023-09-18T22:41:18Z","title":"OCAM-2023-300748-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-521_FISICA.pdf","datePublished":"2023-09-18T22:41:18Z","title":"OCAM-2023-300748-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-105-017/10/2023 02:08:43","ocid":"ocds-luoe2u-OCAM-2023-300782-105-0","date":"2023-10-17T02:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-105-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3314.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2809.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-105-0","awardID":"OCAM-2023-300782-105-0","dateSigned":"2023-09-18T16:32:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-105-0", "datePublished":"2023-09-18T16:32:07Z","title":"OCAM-2023-300782-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-105_FISICA.pdf","datePublished":"2023-09-18T16:32:07Z","title":"OCAM-2023-300782-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-533-011/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-300748-533-0","date":"2023-10-11T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-533-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":29382.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4482.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-533-0","awardID":"OCAM-2023-300748-533-0","dateSigned":"2023-09-18T12:47:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-533-0", "datePublished":"2023-09-18T12:47:07Z","title":"OCAM-2023-300748-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2404169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-533_FISICA.pdf","datePublished":"2023-09-18T12:47:07Z","title":"OCAM-2023-300748-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-104-013/10/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300782-104-0","date":"2023-10-13T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-104-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-104-0","awardID":"OCAM-2023-300782-104-0","dateSigned":"2023-09-18T10:47:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-104-0", "datePublished":"2023-09-18T10:47:53Z","title":"OCAM-2023-300782-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-104_FISICA.pdf","datePublished":"2023-09-18T10:47:53Z","title":"OCAM-2023-300782-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-68-006/10/2023 03:07:24","ocid":"ocds-luoe2u-OCAM-2023-300790-68-0","date":"2023-10-06T03:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-68-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-68-0","awardID":"OCAM-2023-300790-68-0","dateSigned":"2023-09-18T07:27:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-68-0", "datePublished":"2023-09-18T07:27:28Z","title":"OCAM-2023-300790-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-68_FISICA.pdf","datePublished":"2023-09-18T07:27:28Z","title":"OCAM-2023-300790-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-982-016/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-789-982-0","date":"2023-10-16T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-982-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-982-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-982-0","awardID":"OCAM-2023-789-982-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-982-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-982_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-617-027/10/2023 02:38:41","ocid":"ocds-luoe2u-OCAM-2023-770-617-0","date":"2023-10-27T02:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-617-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-617-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":317044.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":268681.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48362.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-617-0","awardID":"OCAM-2023-770-617-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-617-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-617_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-984-027/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-789-984-0","date":"2023-10-27T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-984-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2578.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-984-0","awardID":"OCAM-2023-789-984-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-984-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-984_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-612-029/09/2023 02:47:30","ocid":"ocds-luoe2u-OCAM-2023-770-612-0","date":"2023-09-29T02:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-612-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-612-0","awardID":"OCAM-2023-770-612-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-612-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-612_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-770-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-133-89-006/10/2023 03:27:45","ocid":"ocds-luoe2u-OCAM-2023-133-89-0","date":"2023-10-06T03:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-89-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-89-0","awardID":"OCAM-2023-133-89-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-89-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-133-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-89_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-133-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-165-018/09/2023 00:19:11","ocid":"ocds-luoe2u-OCAM-2023-775-165-0","date":"2023-09-18T00:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-165-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":1469690.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224190.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-165-0","awardID":"OCAM-2023-775-165-0","dateSigned":"2023-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-775-165-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-775-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-165_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-775-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-304-004/10/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-792-304-0","date":"2023-10-04T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-304-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12162.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10307.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-304-0","awardID":"OCAM-2023-792-304-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-304-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-792-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-304_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-792-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-983-023/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-789-983-0","date":"2023-10-23T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-983-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-983-0","awardID":"OCAM-2023-789-983-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-983-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-983_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-973-023/10/2023 02:29:32","ocid":"ocds-luoe2u-OCAM-2023-789-973-0","date":"2023-10-23T02:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-973-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2231.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-973-0","awardID":"OCAM-2023-789-973-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-973-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-973_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-981-010/11/2023 02:38:07","ocid":"ocds-luoe2u-OCAM-2023-789-981-0","date":"2023-11-10T02:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-981-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-981-0","awardID":"OCAM-2023-789-981-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-981-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-981_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-71-009/10/2023 02:38:55","ocid":"ocds-luoe2u-OCAM-2023-1653-71-0","date":"2023-10-09T02:38:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-71-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":53985.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8235.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-71-0","awardID":"OCAM-2023-1653-71-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-71-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1653-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-71_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-1653-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-260-018/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-831-260-0","date":"2023-10-18T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-260-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO","identifier":{"id":"10214634134","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO"}],"value":{"amount":37760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5760.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-260-0","awardID":"OCAM-2023-831-260-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-260-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-831-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-260_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-831-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-976-023/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-789-976-0","date":"2023-10-23T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-976-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-976-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1688.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-976-0","awardID":"OCAM-2023-789-976-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-976-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-976-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-976_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-976_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-976_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-989-010/11/2023 02:38:57","ocid":"ocds-luoe2u-OCAM-2023-789-989-0","date":"2023-11-10T02:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-989-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-989-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4118.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-989-0","awardID":"OCAM-2023-789-989-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-989-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-989-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-989_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-789-989_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-989_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-51-009/10/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300736-51-0","date":"2023-10-09T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-51-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":22120.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3374.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-51-0","awardID":"OCAM-2023-300736-51-0","dateSigned":"2023-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-51-0", "datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-300736-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-51_FISICA.pdf","datePublished":"2023-09-18T00:00:00Z","title":"OCAM-2023-300736-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-115-141-004/10/2023 02:47:23","ocid":"ocds-luoe2u-OCAM-2023-115-141-0","date":"2023-10-04T02:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-115-141-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-115-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":20731.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17568.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3162.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-115-141-0","awardID":"OCAM-2023-115-141-0","dateSigned":"2023-09-15T18:08:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-115-141-0", "datePublished":"2023-09-15T18:08:34Z","title":"OCAM-2023-115-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-115-141_FISICA.pdf","datePublished":"2023-09-15T18:08:34Z","title":"OCAM-2023-115-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-115-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-80-012/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-300777-80-0","date":"2023-10-12T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-80-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":34196.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5216.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-80-0","awardID":"OCAM-2023-300777-80-0","dateSigned":"2023-09-15T16:56:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-80-0", "datePublished":"2023-09-15T16:56:21Z","title":"OCAM-2023-300777-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-80_FISICA.pdf","datePublished":"2023-09-15T16:56:21Z","title":"OCAM-2023-300777-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-169-006/10/2023 02:47:24","ocid":"ocds-luoe2u-OCAM-2023-790-169-0","date":"2023-10-06T02:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-169-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":12095.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-169-0","awardID":"OCAM-2023-790-169-0","dateSigned":"2023-09-15T15:58:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-169-0", "datePublished":"2023-09-15T15:58:30Z","title":"OCAM-2023-790-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-169_FISICA.pdf","datePublished":"2023-09-15T15:58:30Z","title":"OCAM-2023-790-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-55-002/11/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-301047-55-0","date":"2023-11-02T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-55-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-55-0","awardID":"OCAM-2023-301047-55-0","dateSigned":"2023-09-15T11:35:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-55-0", "datePublished":"2023-09-15T11:35:20Z","title":"OCAM-2023-301047-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-55_FISICA.pdf","datePublished":"2023-09-15T11:35:20Z","title":"OCAM-2023-301047-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-54-031/10/2023 02:07:39","ocid":"ocds-luoe2u-OCAM-2023-301047-54-0","date":"2023-10-31T02:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-54-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":14464.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2206.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-54-0","awardID":"OCAM-2023-301047-54-0","dateSigned":"2023-09-15T11:35:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-54-0", "datePublished":"2023-09-15T11:35:03Z","title":"OCAM-2023-301047-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2403320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-54_FISICA.pdf","datePublished":"2023-09-15T11:35:03Z","title":"OCAM-2023-301047-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-92-006/10/2023 02:47:25","ocid":"ocds-luoe2u-OCAM-2023-300784-92-0","date":"2023-10-06T02:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-92-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-92-0","awardID":"OCAM-2023-300784-92-0","dateSigned":"2023-09-15T10:57:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-92-0", "datePublished":"2023-09-15T10:57:10Z","title":"OCAM-2023-300784-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-92_FISICA.pdf","datePublished":"2023-09-15T10:57:10Z","title":"OCAM-2023-300784-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-303-006/10/2023 02:37:24","ocid":"ocds-luoe2u-OCAM-2023-792-303-0","date":"2023-10-06T02:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-303-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-303-0","awardID":"OCAM-2023-792-303-0","dateSigned":"2023-09-15T09:30:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-303-0", "datePublished":"2023-09-15T09:30:19Z","title":"OCAM-2023-792-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-303_FISICA.pdf","datePublished":"2023-09-15T09:30:19Z","title":"OCAM-2023-792-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-21-024/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-300702-21-0","date":"2023-10-24T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-21-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6370.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-21-0","awardID":"OCAM-2023-300702-21-0","dateSigned":"2023-09-15T01:32:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-21-0", "datePublished":"2023-09-15T01:32:47Z","title":"OCAM-2023-300702-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-21_FISICA.pdf","datePublished":"2023-09-15T01:32:47Z","title":"OCAM-2023-300702-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-330-003/10/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-875-330-0","date":"2023-10-03T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-330-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21796.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-330-0","awardID":"OCAM-2023-875-330-0","dateSigned":"2023-09-15T01:32:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-330-0", "datePublished":"2023-09-15T01:32:04Z","title":"OCAM-2023-875-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-330_FISICA.pdf","datePublished":"2023-09-15T01:32:04Z","title":"OCAM-2023-875-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-159-008/11/2023 02:09:57","ocid":"ocds-luoe2u-OCAM-2023-775-159-0","date":"2023-11-08T02:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-159-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-159-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":129733.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109943.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19789.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-159-0","awardID":"OCAM-2023-775-159-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-159-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-159_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-399-003/10/2023 02:37:34","ocid":"ocds-luoe2u-OCAM-2023-157-399-0","date":"2023-10-03T02:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-399-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":356.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-399-0","awardID":"OCAM-2023-157-399-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-399-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-399_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-158-008/11/2023 02:09:59","ocid":"ocds-luoe2u-OCAM-2023-775-158-0","date":"2023-11-08T02:09:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-158-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":125326.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106208.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19117.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-158-0","awardID":"OCAM-2023-775-158-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-158-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-158_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300794-17-002/10/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300794-17-0","date":"2023-10-02T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300794-17-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300794-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":9109.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300794-17-0","awardID":"OCAM-2023-300794-17-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300794-17-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300794-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300794-17_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300794-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300794-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-401-003/10/2023 02:37:40","ocid":"ocds-luoe2u-OCAM-2023-157-401-0","date":"2023-10-03T02:37:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-401-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":306.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-401-0","awardID":"OCAM-2023-157-401-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-401-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-401_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-170-005/10/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-301593-170-0","date":"2023-10-05T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-170-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-170-0","awardID":"OCAM-2023-301593-170-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-170-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301593-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-170_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301593-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-402-002/10/2023 02:38:03","ocid":"ocds-luoe2u-OCAM-2023-157-402-0","date":"2023-10-02T02:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-402-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":305.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":258.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-402-0","awardID":"OCAM-2023-157-402-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-402-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-402_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-56-006/11/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-807-56-0","date":"2023-11-06T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-56-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":4006.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-56-0","awardID":"OCAM-2023-807-56-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-56-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-807-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-56_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-807-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-272-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-301481-272-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-272-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":29146.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4446.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-272-0","awardID":"OCAM-2023-301481-272-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301481-272-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301481-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-272_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301481-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-59-019/10/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-96-59-0","date":"2023-10-19T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-59-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":6891.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-59-0","awardID":"OCAM-2023-96-59-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-59-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-96-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-59_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-96-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-55-010/11/2023 02:08:49","ocid":"ocds-luoe2u-OCAM-2023-807-55-0","date":"2023-11-10T02:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-55-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":1388.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-55-0","awardID":"OCAM-2023-807-55-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-55-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-807-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2402530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-55_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-807-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-156-015/09/2023 00:16:55","ocid":"ocds-luoe2u-OCAM-2023-775-156-0","date":"2023-09-15T00:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-156-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":104000.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15864.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-156-0","awardID":"OCAM-2023-775-156-0","dateSigned":"2023-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-775-156-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-156_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-157-003/11/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-775-157-0","date":"2023-11-03T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-157-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":341964.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52164.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-157-0","awardID":"OCAM-2023-775-157-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-157-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-157_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-260-005/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300684-260-0","date":"2023-10-05T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-260-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":7953.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-260-0","awardID":"OCAM-2023-300684-260-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-260-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300684-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-260_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300684-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-285-011/10/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-300754-285-0","date":"2023-10-11T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-285-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":3233.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-285-0","awardID":"OCAM-2023-300754-285-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-285-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300754-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-285_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300754-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-293-016/10/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300251-293-0","date":"2023-10-16T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-293-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3833.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3248.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-293-0","awardID":"OCAM-2023-300251-293-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-293-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300251-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-293_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300251-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-160-030/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-775-160-0","date":"2023-10-30T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-160-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-160-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":124018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-160-0","awardID":"OCAM-2023-775-160-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-160-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-160_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-775-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-386-005/10/2023 02:37:06","ocid":"ocds-luoe2u-OCAM-2023-300687-386-0","date":"2023-10-05T02:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-386-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-386-0","awardID":"OCAM-2023-300687-386-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-386-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300687-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-386_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300687-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-176-011/10/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-301003-176-0","date":"2023-10-11T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-176-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-176-0","awardID":"OCAM-2023-301003-176-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-176-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301003-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-176_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301003-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-394-002/10/2023 02:38:10","ocid":"ocds-luoe2u-OCAM-2023-157-394-0","date":"2023-10-02T02:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-394-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-394-0","awardID":"OCAM-2023-157-394-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-394-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-394_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-157-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-169-020/10/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-301593-169-0","date":"2023-10-20T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-169-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-169-0","awardID":"OCAM-2023-301593-169-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-169-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301593-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-169_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301593-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301255-44-002/11/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-301255-44-0","date":"2023-11-02T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301255-44-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301255-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":599.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301255-44-0","awardID":"OCAM-2023-301255-44-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301255-44-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301255-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301255-44_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-301255-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301255-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-37-006/10/2023 02:47:22","ocid":"ocds-luoe2u-OCAM-2023-300566-37-0","date":"2023-10-06T02:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-37-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":8549.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7245.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-37-0","awardID":"OCAM-2023-300566-37-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-37-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300566-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-37_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300566-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-385-011/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300687-385-0","date":"2023-10-11T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-385-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6295.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-385-0","awardID":"OCAM-2023-300687-385-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-385-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300687-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-385_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300687-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-292-023/10/2023 02:29:55","ocid":"ocds-luoe2u-OCAM-2023-300251-292-0","date":"2023-10-23T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-292-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8049.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6821.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-292-0","awardID":"OCAM-2023-300251-292-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-292-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300251-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-292_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300251-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300758-17-018/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-300758-17-0","date":"2023-10-18T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300758-17-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300758-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":50749.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7741.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300758-17-0","awardID":"OCAM-2023-300758-17-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300758-17-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300758-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300758-17_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300758-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300758-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-259-029/09/2023 02:57:32","ocid":"ocds-luoe2u-OCAM-2023-300684-259-0","date":"2023-09-29T02:57:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-259-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1680.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-259-0","awardID":"OCAM-2023-300684-259-0","dateSigned":"2023-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-259-0", "datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300684-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-259_FISICA.pdf","datePublished":"2023-09-15T00:00:00Z","title":"OCAM-2023-300684-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-393-004/10/2023 02:47:46","ocid":"ocds-luoe2u-OCAM-2023-157-393-0","date":"2023-10-04T02:47:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-393-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1491.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-393-0","awardID":"OCAM-2023-157-393-0","dateSigned":"2023-09-14T17:59:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-393-0", "datePublished":"2023-09-14T17:59:19Z","title":"OCAM-2023-157-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-393_FISICA.pdf","datePublished":"2023-09-14T17:59:19Z","title":"OCAM-2023-157-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-153-020/10/2023 14:29:59","ocid":"ocds-luoe2u-OCAM-2023-500133-153-0","date":"2023-10-20T14:29:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-153-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1640.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-153-0","awardID":"OCAM-2023-500133-153-0","dateSigned":"2023-09-14T16:46:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-153-0", "datePublished":"2023-09-14T16:46:27Z","title":"OCAM-2023-500133-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-153_FISICA.pdf","datePublished":"2023-09-14T16:46:27Z","title":"OCAM-2023-500133-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-20-019/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300702-20-0","date":"2023-10-19T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-20-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":15089.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2301.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-20-0","awardID":"OCAM-2023-300702-20-0","dateSigned":"2023-09-14T16:45:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-20-0", "datePublished":"2023-09-14T16:45:22Z","title":"OCAM-2023-300702-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-20_FISICA.pdf","datePublished":"2023-09-14T16:45:22Z","title":"OCAM-2023-300702-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500294-6-014/09/2023 16:33:27","ocid":"ocds-luoe2u-OCAM-2023-500294-6-0","date":"2023-09-14T16:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500294-6-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500294-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500294-6-0","awardID":"OCAM-2023-500294-6-0","dateSigned":"2023-09-14T16:33:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500294-6-0", "datePublished":"2023-09-14T16:33:27Z","title":"OCAM-2023-500294-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500294-6_FISICA.pdf","datePublished":"2023-09-14T16:33:27Z","title":"OCAM-2023-500294-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500294-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-35-008/11/2023 02:48:19","ocid":"ocds-luoe2u-OCAM-2023-1128-35-0","date":"2023-11-08T02:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-35-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8854.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-35-0","awardID":"OCAM-2023-1128-35-0","dateSigned":"2023-09-14T16:23:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-35-0", "datePublished":"2023-09-14T16:23:37Z","title":"OCAM-2023-1128-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-35_FISICA.pdf","datePublished":"2023-09-14T16:23:37Z","title":"OCAM-2023-1128-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500294-7-014/09/2023 15:26:13","ocid":"ocds-luoe2u-OCAM-2023-500294-7-0","date":"2023-09-14T15:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500294-7-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500294-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":2086.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500294-7-0","awardID":"OCAM-2023-500294-7-0","dateSigned":"2023-09-14T15:26:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500294-7-0", "datePublished":"2023-09-14T15:26:13Z","title":"OCAM-2023-500294-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500294-7_FISICA.pdf","datePublished":"2023-09-14T15:26:13Z","title":"OCAM-2023-500294-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500294-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-291-024/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300251-291-0","date":"2023-10-24T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-291-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-291-0","awardID":"OCAM-2023-300251-291-0","dateSigned":"2023-09-14T13:16:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-291-0", "datePublished":"2023-09-14T13:16:43Z","title":"OCAM-2023-300251-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-291_FISICA.pdf","datePublished":"2023-09-14T13:16:43Z","title":"OCAM-2023-300251-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-326-003/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300757-326-0","date":"2023-10-03T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-326-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1643.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-326-0","awardID":"OCAM-2023-300757-326-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-326-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-326_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-305-016/10/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-300749-305-0","date":"2023-10-16T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-305-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-305-0","awardID":"OCAM-2023-300749-305-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-305-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300749-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-305_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300749-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-325-003/10/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300757-325-0","date":"2023-10-03T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-325-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-325-0","awardID":"OCAM-2023-300757-325-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-325-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-325_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-287-005/10/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-300754-287-0","date":"2023-10-05T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-287-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-287-0","awardID":"OCAM-2023-300754-287-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-287-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300754-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-287_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300754-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301271-97-018/10/2023 02:08:35","ocid":"ocds-luoe2u-OCAM-2023-301271-97-0","date":"2023-10-18T02:08:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-97-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":4056.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3438.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-97-0","awardID":"OCAM-2023-301271-97-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-97-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301271-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-97_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301271-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-397-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-300753-397-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-397-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1263.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-397-0","awardID":"OCAM-2023-300753-397-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-397-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-397_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-312-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-300749-312-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-312-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-312-0","awardID":"OCAM-2023-300749-312-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-312-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300749-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-312_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300749-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-141-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-301529-141-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-141-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":58976.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8996.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-141-0","awardID":"OCAM-2023-301529-141-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-141-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301529-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-141_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301529-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-328-012/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300757-328-0","date":"2023-10-12T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-328-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-328-0","awardID":"OCAM-2023-300757-328-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-328-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-328_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-159-006/10/2023 02:47:19","ocid":"ocds-luoe2u-OCAM-2023-790-159-0","date":"2023-10-06T02:47:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-159-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2543.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-159-0","awardID":"OCAM-2023-790-159-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-159-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-790-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-159_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-790-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-201-011/10/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-300740-201-0","date":"2023-10-11T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-201-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3676.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-201-0","awardID":"OCAM-2023-300740-201-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-201-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300740-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-201_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300740-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-284-012/10/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-300754-284-0","date":"2023-10-12T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-284-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":52893.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44825.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8068.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-284-0","awardID":"OCAM-2023-300754-284-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-284-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300754-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-284_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300754-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-64-004/10/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-752-64-0","date":"2023-10-04T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-64-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-64-0","awardID":"OCAM-2023-752-64-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-64-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-752-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-64_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-752-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-36-029/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300566-36-0","date":"2023-09-29T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-36-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":15903.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13477.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2426.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-36-0","awardID":"OCAM-2023-300566-36-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-36-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300566-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-36_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300566-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-156-006/10/2023 02:47:27","ocid":"ocds-luoe2u-OCAM-2023-790-156-0","date":"2023-10-06T02:47:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-156-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":381612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-156-0","awardID":"OCAM-2023-790-156-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-156-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-790-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-156_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-790-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-327-024/10/2023 02:29:59","ocid":"ocds-luoe2u-OCAM-2023-300757-327-0","date":"2023-10-24T02:29:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-327-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":423.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-327-0","awardID":"OCAM-2023-300757-327-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-327-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-327_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-289-006/10/2023 02:37:22","ocid":"ocds-luoe2u-OCAM-2023-300754-289-0","date":"2023-10-06T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-289-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":10630.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1621.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-289-0","awardID":"OCAM-2023-300754-289-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-289-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300754-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-289_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300754-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-311-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-300749-311-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-311-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-311-0","awardID":"OCAM-2023-300749-311-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-311-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300749-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-311_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300749-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-324-004/10/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300757-324-0","date":"2023-10-04T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-324-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2751.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-324-0","awardID":"OCAM-2023-300757-324-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-324-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-324_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-146-009/11/2023 02:08:44","ocid":"ocds-luoe2u-OCAM-2023-775-146-0","date":"2023-11-09T02:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-146-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":152229.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129008.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23221.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-146-0","awardID":"OCAM-2023-775-146-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-146-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-775-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-146_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-775-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-215-019/10/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-300688-215-0","date":"2023-10-19T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-215-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4501.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-215-0","awardID":"OCAM-2023-300688-215-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-215-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300688-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-215_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300688-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-602-004/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-770-602-0","date":"2023-10-04T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-602-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-602-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":109504.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16704.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-602-0","awardID":"OCAM-2023-770-602-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-602-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-602_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-770-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1389-65-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-1389-65-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1389-65-0","procuringEntity":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"parties":[{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO","identifier":{"id":"20495156428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1389-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1389-65-0","awardID":"OCAM-2023-1389-65-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1389-65-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1389-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1389-65_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-1389-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1389-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-323-019/10/2023 02:29:56","ocid":"ocds-luoe2u-OCAM-2023-300757-323-0","date":"2023-10-19T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-323-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":25311.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3861.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-323-0","awardID":"OCAM-2023-300757-323-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-323-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-323_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300757-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301271-98-018/10/2023 02:08:44","ocid":"ocds-luoe2u-OCAM-2023-301271-98-0","date":"2023-10-18T02:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-98-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-98-0","awardID":"OCAM-2023-301271-98-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-98-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301271-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-98_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301271-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-142-014/09/2023 00:22:01","ocid":"ocds-luoe2u-OCAM-2023-301529-142-0","date":"2023-09-14T00:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-142-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":58976.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8996.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-142-0","awardID":"OCAM-2023-301529-142-0","dateSigned":"2023-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-142-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301529-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-142_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301529-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-390-019/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-300753-390-0","date":"2023-10-19T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-390-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-390-0","awardID":"OCAM-2023-300753-390-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-390-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-390_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-52-006/10/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300736-52-0","date":"2023-10-06T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-52-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":34810.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5310.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-52-0","awardID":"OCAM-2023-300736-52-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-52-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300736-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-52_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300736-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301510-8-026/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-301510-8-0","date":"2023-10-26T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301510-8-0","procuringEntity":{"id":"PE-RUC-20168299436","name":"MUNICIPALIDAD DISTRITAL DE TICLACAYAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168299436","name":"MUNICIPALIDAD DISTRITAL DE TICLACAYAN"},"parties":[{"id":"PE-RUC-20168299436","name":"MUNICIPALIDAD DISTRITAL DE TICLACAYAN","identifier":{"id":"20168299436","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529029838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301510-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529029838","name":"GRUPO MIDZUA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12786.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1950.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301510-8-0","awardID":"OCAM-2023-301510-8-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301510-8-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301510-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301510-8_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-301510-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301510-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-331-013/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-799-331-0","date":"2023-10-13T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-331-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5463.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-331-0","awardID":"OCAM-2023-799-331-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-331-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-799-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-331_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-799-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-394-008/11/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-300753-394-0","date":"2023-11-08T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-394-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2325.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-394-0","awardID":"OCAM-2023-300753-394-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-394-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-394_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300753-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-200-006/10/2023 03:07:34","ocid":"ocds-luoe2u-OCAM-2023-300740-200-0","date":"2023-10-06T03:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-200-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3171.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-200-0","awardID":"OCAM-2023-300740-200-0","dateSigned":"2023-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-200-0", "datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300740-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-200_FISICA.pdf","datePublished":"2023-09-14T00:00:00Z","title":"OCAM-2023-300740-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-182-013/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-795-182-0","date":"2023-10-13T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-182-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":29730.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4535.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-182-0","awardID":"OCAM-2023-795-182-0","dateSigned":"2023-09-13T21:00:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-182-0", "datePublished":"2023-09-13T21:00:39Z","title":"OCAM-2023-795-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-182_FISICA.pdf","datePublished":"2023-09-13T21:00:39Z","title":"OCAM-2023-795-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-256-009/10/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-301778-256-0","date":"2023-10-09T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-256-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-256-0","awardID":"OCAM-2023-301778-256-0","dateSigned":"2023-09-13T21:00:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-256-0", "datePublished":"2023-09-13T21:00:23Z","title":"OCAM-2023-301778-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-256_FISICA.pdf","datePublished":"2023-09-13T21:00:23Z","title":"OCAM-2023-301778-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-168-027/10/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-300732-168-0","date":"2023-10-27T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-168-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-168-0","awardID":"OCAM-2023-300732-168-0","dateSigned":"2023-09-13T16:38:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-168-0", "datePublished":"2023-09-13T16:38:47Z","title":"OCAM-2023-300732-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-168_FISICA.pdf","datePublished":"2023-09-13T16:38:47Z","title":"OCAM-2023-300732-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-216-016/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-300688-216-0","date":"2023-10-16T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-216-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-216-0","awardID":"OCAM-2023-300688-216-0","dateSigned":"2023-09-13T15:26:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-216-0", "datePublished":"2023-09-13T15:26:08Z","title":"OCAM-2023-300688-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-216_FISICA.pdf","datePublished":"2023-09-13T15:26:08Z","title":"OCAM-2023-300688-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-239-019/10/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-300308-239-0","date":"2023-10-19T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-239-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-239-0","awardID":"OCAM-2023-300308-239-0","dateSigned":"2023-09-13T15:23:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-239-0", "datePublished":"2023-09-13T15:23:21Z","title":"OCAM-2023-300308-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2401221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-239_FISICA.pdf","datePublished":"2023-09-13T15:23:21Z","title":"OCAM-2023-300308-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-307-013/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-300749-307-0","date":"2023-10-13T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-307-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":25877.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3947.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-307-0","awardID":"OCAM-2023-300749-307-0","dateSigned":"2023-09-13T14:14:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-307-0", "datePublished":"2023-09-13T14:14:24Z","title":"OCAM-2023-300749-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-307_FISICA.pdf","datePublished":"2023-09-13T14:14:24Z","title":"OCAM-2023-300749-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-306-009/10/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-300749-306-0","date":"2023-10-09T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-306-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6688.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-306-0","awardID":"OCAM-2023-300749-306-0","dateSigned":"2023-09-13T14:14:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-306-0", "datePublished":"2023-09-13T14:14:07Z","title":"OCAM-2023-300749-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-306_FISICA.pdf","datePublished":"2023-09-13T14:14:07Z","title":"OCAM-2023-300749-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301271-96-018/10/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-301271-96-0","date":"2023-10-18T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-96-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-96-0","awardID":"OCAM-2023-301271-96-0","dateSigned":"2023-09-13T12:33:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-96-0", "datePublished":"2023-09-13T12:33:52Z","title":"OCAM-2023-301271-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-96_FISICA.pdf","datePublished":"2023-09-13T12:33:52Z","title":"OCAM-2023-301271-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-169-013/10/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-300732-169-0","date":"2023-10-13T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-169-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-169-0","awardID":"OCAM-2023-300732-169-0","dateSigned":"2023-09-13T10:51:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-169-0", "datePublished":"2023-09-13T10:51:56Z","title":"OCAM-2023-300732-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-169_FISICA.pdf","datePublished":"2023-09-13T10:51:56Z","title":"OCAM-2023-300732-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-6-008/11/2023 12:05:48","ocid":"ocds-luoe2u-OCAM-2023-401301-6-0","date":"2023-11-08T12:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-6-0","awardID":"OCAM-2023-401301-6-0","dateSigned":"2023-09-13T10:24:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401301-6-0", "datePublished":"2023-09-13T10:24:05Z","title":"OCAM-2023-401301-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-6_FISICA.pdf","datePublished":"2023-09-13T10:24:05Z","title":"OCAM-2023-401301-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-7-008/11/2023 12:07:39","ocid":"ocds-luoe2u-OCAM-2023-401301-7-0","date":"2023-11-08T12:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-7-0","awardID":"OCAM-2023-401301-7-0","dateSigned":"2023-09-13T10:23:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401301-7-0", "datePublished":"2023-09-13T10:23:41Z","title":"OCAM-2023-401301-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-7_FISICA.pdf","datePublished":"2023-09-13T10:23:41Z","title":"OCAM-2023-401301-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-8-022/09/2023 20:16:53","ocid":"ocds-luoe2u-OCAM-2023-401301-8-0","date":"2023-09-22T20:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":3089.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2618.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-8-0","awardID":"OCAM-2023-401301-8-0","dateSigned":"2023-09-13T10:23:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401301-8-0", "datePublished":"2023-09-13T10:23:19Z","title":"OCAM-2023-401301-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-8_FISICA.pdf","datePublished":"2023-09-13T10:23:19Z","title":"OCAM-2023-401301-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-166-004/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300260-166-0","date":"2023-10-04T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-166-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1598.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-166-0","awardID":"OCAM-2023-300260-166-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-166-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300260-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-166_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300260-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-146-010/11/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-300927-146-0","date":"2023-11-10T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-146-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2121.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1797.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-146-0","awardID":"OCAM-2023-300927-146-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-146-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300927-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-146_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300927-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-957-006/10/2023 03:28:01","ocid":"ocds-luoe2u-OCAM-2023-789-957-0","date":"2023-10-06T03:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-957-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-957-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":13629.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-957-0","awardID":"OCAM-2023-789-957-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-957-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-957-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-957_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-957_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-957_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-84-006/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300750-84-0","date":"2023-10-06T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-84-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-84-0","awardID":"OCAM-2023-300750-84-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-84-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300750-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-84_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300750-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-333-019/10/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-799-333-0","date":"2023-10-19T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-333-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":21629.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3299.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-333-0","awardID":"OCAM-2023-799-333-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-333-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-333_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-965-023/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-789-965-0","date":"2023-10-23T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-965-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-965-0","awardID":"OCAM-2023-789-965-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-965-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-965_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-963-013/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-789-963-0","date":"2023-10-13T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-963-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-963-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-963-0","awardID":"OCAM-2023-789-963-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-963-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-963-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-963_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-963_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-963_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-170-011/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-301003-170-0","date":"2023-10-11T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-170-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-170-0","awardID":"OCAM-2023-301003-170-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-170-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301003-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-170_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301003-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-389-002/11/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300753-389-0","date":"2023-11-02T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-389-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-389-0","awardID":"OCAM-2023-300753-389-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-389-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300753-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-389_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300753-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-288-024/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-300756-288-0","date":"2023-10-24T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-288-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4761.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-288-0","awardID":"OCAM-2023-300756-288-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-288-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300756-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-288_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300756-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-167-016/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-300260-167-0","date":"2023-10-16T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-167-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":4166.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3530.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-167-0","awardID":"OCAM-2023-300260-167-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-167-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300260-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-167_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300260-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-962-006/10/2023 02:57:13","ocid":"ocds-luoe2u-OCAM-2023-789-962-0","date":"2023-10-06T02:57:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-962-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-962-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-962-0","awardID":"OCAM-2023-789-962-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-962-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-962-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-962_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-962_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-962_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-168-019/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-300260-168-0","date":"2023-10-19T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-168-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":6165.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-168-0","awardID":"OCAM-2023-300260-168-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-168-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300260-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-168_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300260-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-410-017/10/2023 02:07:39","ocid":"ocds-luoe2u-OCAM-2023-892-410-0","date":"2023-10-17T02:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-410-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C.","identifier":{"id":"20606562528","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-410-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606562528","name":"OMAGUA S.A.C."}],"value":{"amount":206500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":175000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-410-0","awardID":"OCAM-2023-892-410-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-410-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-892-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-410_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-892-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-964-023/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-789-964-0","date":"2023-10-23T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-964-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-964-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-964-0","awardID":"OCAM-2023-789-964-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-964-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-964-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-964_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-789-964_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-964_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-71-020/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-1144-71-0","date":"2023-10-20T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-71-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1756.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-71-0","awardID":"OCAM-2023-1144-71-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-71-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1144-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-71_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-1144-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-324-013/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-799-324-0","date":"2023-10-13T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-324-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-324-0","awardID":"OCAM-2023-799-324-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-324-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-324_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-323-024/10/2023 02:29:46","ocid":"ocds-luoe2u-OCAM-2023-799-323-0","date":"2023-10-24T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-323-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-323-0","awardID":"OCAM-2023-799-323-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-323-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-323_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-309-013/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300749-309-0","date":"2023-10-13T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-309-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-309-0","awardID":"OCAM-2023-300749-309-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-309-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300749-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-309_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300749-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301858-39-006/10/2023 02:37:20","ocid":"ocds-luoe2u-OCAM-2023-301858-39-0","date":"2023-10-06T02:37:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301858-39-0","procuringEntity":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"parties":[{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN","identifier":{"id":"20600223071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301858-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":90978.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13878.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301858-39-0","awardID":"OCAM-2023-301858-39-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301858-39-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301858-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301858-39_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301858-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301858-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-82-006/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300773-82-0","date":"2023-10-06T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-82-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11928.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10109.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1819.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-82-0","awardID":"OCAM-2023-300773-82-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-82-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300773-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-82_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300773-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-29-013/09/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-200044-29-0","date":"2023-09-13T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-29-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":35400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-29-0","awardID":"OCAM-2023-200044-29-0","dateSigned":"2023-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200044-29-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-200044-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-29_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-200044-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-285-013/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-300756-285-0","date":"2023-10-13T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-285-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2883.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2443.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-285-0","awardID":"OCAM-2023-300756-285-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-285-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300756-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-285_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300756-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-334-024/10/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-799-334-0","date":"2023-10-24T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-334-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-334-0","awardID":"OCAM-2023-799-334-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-334-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-334_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-799-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301003-169-027/10/2023 15:29:24","ocid":"ocds-luoe2u-OCAM-2023-301003-169-0","date":"2023-10-27T15:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301003-169-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301003-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301003-169-0","awardID":"OCAM-2023-301003-169-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301003-169-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301003-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301003-169_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301003-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301003-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-284-011/10/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-300756-284-0","date":"2023-10-11T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-284-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-284-0","awardID":"OCAM-2023-300756-284-0","dateSigned":"2023-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-284-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300756-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-284_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300756-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300788-29-013/09/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-300788-29-0","date":"2023-09-13T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300788-29-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300788-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300788-29-0","awardID":"OCAM-2023-300788-29-0","dateSigned":"2023-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300788-29-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300788-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300788-29_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-300788-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300788-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-52-013/09/2023 00:15:21","ocid":"ocds-luoe2u-OCAM-2023-301486-52-0","date":"2023-09-13T00:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-52-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2010.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-52-0","awardID":"OCAM-2023-301486-52-0","dateSigned":"2023-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301486-52-0", "datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301486-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-52_FISICA.pdf","datePublished":"2023-09-13T00:00:00Z","title":"OCAM-2023-301486-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301271-99-018/10/2023 02:08:35","ocid":"ocds-luoe2u-OCAM-2023-301271-99-0","date":"2023-10-18T02:08:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301271-99-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301271-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":21771.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3321.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301271-99-0","awardID":"OCAM-2023-301271-99-0","dateSigned":"2023-09-12T20:10:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301271-99-0", "datePublished":"2023-09-12T20:10:07Z","title":"OCAM-2023-301271-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301271-99_FISICA.pdf","datePublished":"2023-09-12T20:10:07Z","title":"OCAM-2023-301271-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301271-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-86-005/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300750-86-0","date":"2023-10-05T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-86-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-86-0","awardID":"OCAM-2023-300750-86-0","dateSigned":"2023-09-12T18:28:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-86-0", "datePublished":"2023-09-12T18:28:22Z","title":"OCAM-2023-300750-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-86_FISICA.pdf","datePublished":"2023-09-12T18:28:22Z","title":"OCAM-2023-300750-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300309-32-028/09/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-300309-32-0","date":"2023-09-28T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300309-32-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300309-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300309-32-0","awardID":"OCAM-2023-300309-32-0","dateSigned":"2023-09-12T16:33:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300309-32-0", "datePublished":"2023-09-12T16:33:04Z","title":"OCAM-2023-300309-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300309-32_FISICA.pdf","datePublished":"2023-09-12T16:33:04Z","title":"OCAM-2023-300309-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300309-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-50-009/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-301486-50-0","date":"2023-10-09T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-50-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":17139.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2614.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-50-0","awardID":"OCAM-2023-301486-50-0","dateSigned":"2023-09-12T08:52:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-50-0", "datePublished":"2023-09-12T08:52:58Z","title":"OCAM-2023-301486-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-50_FISICA.pdf","datePublished":"2023-09-12T08:52:58Z","title":"OCAM-2023-301486-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-300-015/11/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-792-300-0","date":"2023-11-15T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-300-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3787.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-300-0","awardID":"OCAM-2023-792-300-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-300-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-792-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-300_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-792-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-953-016/10/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-789-953-0","date":"2023-10-16T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-953-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-953-0","awardID":"OCAM-2023-789-953-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-953-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-789-953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-953_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-789-953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1003-002/11/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-301884-1003-0","date":"2023-11-02T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1003-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2228.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1888.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1003-0","awardID":"OCAM-2023-301884-1003-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1003-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1003_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-277-003/10/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300756-277-0","date":"2023-10-03T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-277-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":11715.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9928.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-277-0","awardID":"OCAM-2023-300756-277-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-277-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300756-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-277_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300756-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-995-003/10/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-301884-995-0","date":"2023-10-03T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-995-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-995-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1187.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-995-0","awardID":"OCAM-2023-301884-995-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-995-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-995-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-995_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-995_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-995_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1006-005/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-301884-1006-0","date":"2023-10-05T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1006-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1006-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1006-0","awardID":"OCAM-2023-301884-1006-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1006-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1006-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1006_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1006_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1006_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1002-030/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-301884-1002-0","date":"2023-10-30T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1002-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1002-0","awardID":"OCAM-2023-301884-1002-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1002-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1002_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1009-020/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-301884-1009-0","date":"2023-10-20T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1009-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1009-0","awardID":"OCAM-2023-301884-1009-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1009-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1009_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-23-77-013/10/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-23-77-0","date":"2023-10-13T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-77-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-77-0","awardID":"OCAM-2023-23-77-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-77-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-77_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-23-80-013/10/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-23-80-0","date":"2023-10-13T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-80-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-80-0","awardID":"OCAM-2023-23-80-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-80-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-80_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-993-003/10/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-301884-993-0","date":"2023-10-03T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-993-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-993-0","awardID":"OCAM-2023-301884-993-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-993-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-993_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1004-008/11/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-301884-1004-0","date":"2023-11-08T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1004-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2228.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1888.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1004-0","awardID":"OCAM-2023-301884-1004-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1004-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1004_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-301-013/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-792-301-0","date":"2023-10-13T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-301-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-301-0","awardID":"OCAM-2023-792-301-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-301-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-792-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-301_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-792-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-324-027/10/2023 15:33:08","ocid":"ocds-luoe2u-OCAM-2023-301893-324-0","date":"2023-10-27T15:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-324-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1640.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-324-0","awardID":"OCAM-2023-301893-324-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-324-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301893-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-324_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301893-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-165-017/10/2023 02:08:47","ocid":"ocds-luoe2u-OCAM-2023-301593-165-0","date":"2023-10-17T02:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-165-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3148.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2668.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-165-0","awardID":"OCAM-2023-301593-165-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-165-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301593-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-165_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301593-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1134-47-006/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-1134-47-0","date":"2023-10-06T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-47-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2954.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2503.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-47-0","awardID":"OCAM-2023-1134-47-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-47-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1134-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-47_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-1134-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1010-006/10/2023 02:57:22","ocid":"ocds-luoe2u-OCAM-2023-301884-1010-0","date":"2023-10-06T02:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1010-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1010-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":14952.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2280.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1010-0","awardID":"OCAM-2023-301884-1010-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1010-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1010-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1010_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1010_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1010_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1008-017/10/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-301884-1008-0","date":"2023-10-17T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1008-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4205.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1008-0","awardID":"OCAM-2023-301884-1008-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1008-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1008_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-267-029/09/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-301481-267-0","date":"2023-09-29T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-267-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":10754.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-267-0","awardID":"OCAM-2023-301481-267-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-267-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301481-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-267_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301481-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-996-002/11/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-301884-996-0","date":"2023-11-02T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-996-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-996-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-996-0","awardID":"OCAM-2023-301884-996-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-996-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-996-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-996_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-996_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-996_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-106-010/10/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-300785-106-0","date":"2023-10-10T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-106-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-106-0","awardID":"OCAM-2023-300785-106-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-106-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300785-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-106_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300785-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1007-011/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-301884-1007-0","date":"2023-10-11T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1007-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1007-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1446.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1007-0","awardID":"OCAM-2023-301884-1007-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1007-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1007_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-23-79-013/10/2023 02:29:41","ocid":"ocds-luoe2u-OCAM-2023-23-79-0","date":"2023-10-13T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-79-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-79-0","awardID":"OCAM-2023-23-79-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-79-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-79_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-299-015/11/2023 02:31:18","ocid":"ocds-luoe2u-OCAM-2023-792-299-0","date":"2023-11-15T02:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-299-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-299-0","awardID":"OCAM-2023-792-299-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-299-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-792-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-299_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-792-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-203-023/10/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-300688-203-0","date":"2023-10-23T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-203-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-203-0","awardID":"OCAM-2023-300688-203-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-203-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300688-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-203_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300688-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-997-015/11/2023 02:31:34","ocid":"ocds-luoe2u-OCAM-2023-301884-997-0","date":"2023-11-15T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-997-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-997-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6761.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-997-0","awardID":"OCAM-2023-301884-997-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-997-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-997_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-23-78-029/09/2023 02:47:55","ocid":"ocds-luoe2u-OCAM-2023-23-78-0","date":"2023-09-29T02:47:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-23-78-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-23-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5417.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4591.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-23-78-0","awardID":"OCAM-2023-23-78-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-23-78-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-23-78_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-23-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-23-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-205-019/10/2023 02:08:00","ocid":"ocds-luoe2u-OCAM-2023-300688-205-0","date":"2023-10-19T02:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-205-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5284.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-205-0","awardID":"OCAM-2023-300688-205-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-205-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300688-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-205_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300688-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-204-006/10/2023 02:37:21","ocid":"ocds-luoe2u-OCAM-2023-300688-204-0","date":"2023-10-06T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-204-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7967.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6752.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-204-0","awardID":"OCAM-2023-300688-204-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-204-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300688-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-204_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300688-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-19-95-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-19-95-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-95-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-95-0","awardID":"OCAM-2023-19-95-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-19-95-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-19-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-95_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-19-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300970-39-012/09/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-300970-39-0","date":"2023-09-12T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-39-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-39-0","awardID":"OCAM-2023-300970-39-0","dateSigned":"2023-09-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300970-39-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300970-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-39_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-300970-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-1005-003/10/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-301884-1005-0","date":"2023-10-03T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-1005-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-1005-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-1005-0","awardID":"OCAM-2023-301884-1005-0","dateSigned":"2023-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-1005-0", "datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1005-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-1005_FISICA.pdf","datePublished":"2023-09-12T00:00:00Z","title":"OCAM-2023-301884-1005_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-1005_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-387-017/10/2023 02:07:58","ocid":"ocds-luoe2u-OCAM-2023-300753-387-0","date":"2023-10-17T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-387-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":18561.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2831.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-387-0","awardID":"OCAM-2023-300753-387-0","dateSigned":"2023-09-11T22:44:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-387-0", "datePublished":"2023-09-11T22:44:36Z","title":"OCAM-2023-300753-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-387_FISICA.pdf","datePublished":"2023-09-11T22:44:36Z","title":"OCAM-2023-300753-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-385-020/10/2023 02:07:36","ocid":"ocds-luoe2u-OCAM-2023-300753-385-0","date":"2023-10-20T02:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-385-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1543.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-385-0","awardID":"OCAM-2023-300753-385-0","dateSigned":"2023-09-11T22:44:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-385-0", "datePublished":"2023-09-11T22:44:12Z","title":"OCAM-2023-300753-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-385_FISICA.pdf","datePublished":"2023-09-11T22:44:12Z","title":"OCAM-2023-300753-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-81-011/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-300773-81-0","date":"2023-10-11T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-81-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":37353.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5697.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-81-0","awardID":"OCAM-2023-300773-81-0","dateSigned":"2023-09-11T21:27:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-81-0", "datePublished":"2023-09-11T21:27:22Z","title":"OCAM-2023-300773-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-81_FISICA.pdf","datePublished":"2023-09-11T21:27:22Z","title":"OCAM-2023-300773-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-286-002/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300756-286-0","date":"2023-10-02T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-286-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-286-0","awardID":"OCAM-2023-300756-286-0","dateSigned":"2023-09-11T20:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-286-0", "datePublished":"2023-09-11T20:19:11Z","title":"OCAM-2023-300756-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-286_FISICA.pdf","datePublished":"2023-09-11T20:19:11Z","title":"OCAM-2023-300756-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-287-013/10/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300756-287-0","date":"2023-10-13T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-287-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-287-0","awardID":"OCAM-2023-300756-287-0","dateSigned":"2023-09-11T20:18:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-287-0", "datePublished":"2023-09-11T20:18:34Z","title":"OCAM-2023-300756-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-287_FISICA.pdf","datePublished":"2023-09-11T20:18:34Z","title":"OCAM-2023-300756-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-88-029/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300784-88-0","date":"2023-09-29T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-88-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":10494.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-88-0","awardID":"OCAM-2023-300784-88-0","dateSigned":"2023-09-11T19:53:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-88-0", "datePublished":"2023-09-11T19:53:06Z","title":"OCAM-2023-300784-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-88_FISICA.pdf","datePublished":"2023-09-11T19:53:06Z","title":"OCAM-2023-300784-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-951-023/10/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-789-951-0","date":"2023-10-23T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-951-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-951-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-951-0","awardID":"OCAM-2023-789-951-0","dateSigned":"2023-09-11T19:49:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-951-0", "datePublished":"2023-09-11T19:49:04Z","title":"OCAM-2023-789-951-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-951_FISICA.pdf","datePublished":"2023-09-11T19:49:04Z","title":"OCAM-2023-789-951_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-951_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-54-013/11/2023 02:39:26","ocid":"ocds-luoe2u-OCAM-2023-807-54-0","date":"2023-11-13T02:39:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-54-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2276.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1929.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-54-0","awardID":"OCAM-2023-807-54-0","dateSigned":"2023-09-11T19:22:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-54-0", "datePublished":"2023-09-11T19:22:46Z","title":"OCAM-2023-807-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-54_FISICA.pdf","datePublished":"2023-09-11T19:22:46Z","title":"OCAM-2023-807-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-954-016/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-789-954-0","date":"2023-10-16T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-954-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-954-0","awardID":"OCAM-2023-789-954-0","dateSigned":"2023-09-11T18:13:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-954-0", "datePublished":"2023-09-11T18:13:01Z","title":"OCAM-2023-789-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-954_FISICA.pdf","datePublished":"2023-09-11T18:13:01Z","title":"OCAM-2023-789-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-635-010/11/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-757-635-0","date":"2023-11-10T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-635-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-635-0","awardID":"OCAM-2023-757-635-0","dateSigned":"2023-09-11T17:52:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-635-0", "datePublished":"2023-09-11T17:52:18Z","title":"OCAM-2023-757-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-635_FISICA.pdf","datePublished":"2023-09-11T17:52:18Z","title":"OCAM-2023-757-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300744-24-015/11/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300744-24-0","date":"2023-11-15T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300744-24-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300744-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":267152.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40752.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300744-24-0","awardID":"OCAM-2023-300744-24-0","dateSigned":"2023-09-11T17:44:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300744-24-0", "datePublished":"2023-09-11T17:44:43Z","title":"OCAM-2023-300744-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2400039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300744-24_FISICA.pdf","datePublished":"2023-09-11T17:44:43Z","title":"OCAM-2023-300744-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300744-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-260-028/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-301481-260-0","date":"2023-09-28T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-260-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":5357.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-260-0","awardID":"OCAM-2023-301481-260-0","dateSigned":"2023-09-11T11:03:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-260-0", "datePublished":"2023-09-11T11:03:48Z","title":"OCAM-2023-301481-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-260_FISICA.pdf","datePublished":"2023-09-11T11:03:48Z","title":"OCAM-2023-301481-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-51-024/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-301047-51-0","date":"2023-10-24T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-51-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3979.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-51-0","awardID":"OCAM-2023-301047-51-0","dateSigned":"2023-09-11T10:57:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-51-0", "datePublished":"2023-09-11T10:57:49Z","title":"OCAM-2023-301047-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-51_FISICA.pdf","datePublished":"2023-09-11T10:57:49Z","title":"OCAM-2023-301047-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-186-004/10/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300755-186-0","date":"2023-10-04T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-186-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":71162.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60307.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10855.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-186-0","awardID":"OCAM-2023-300755-186-0","dateSigned":"2023-09-11T10:30:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-186-0", "datePublished":"2023-09-11T10:30:23Z","title":"OCAM-2023-300755-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-186_FISICA.pdf","datePublished":"2023-09-11T10:30:23Z","title":"OCAM-2023-300755-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-85-013/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-301093-85-0","date":"2023-10-13T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-85-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1845.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-85-0","awardID":"OCAM-2023-301093-85-0","dateSigned":"2023-09-11T08:04:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-85-0", "datePublished":"2023-09-11T08:04:56Z","title":"OCAM-2023-301093-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-85_FISICA.pdf","datePublished":"2023-09-11T08:04:56Z","title":"OCAM-2023-301093-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-36-64-011/10/2023 02:29:29","ocid":"ocds-luoe2u-OCAM-2023-36-64-0","date":"2023-10-11T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-64-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":37674.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31927.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5746.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-64-0","awardID":"OCAM-2023-36-64-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-64-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-36-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-64_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-36-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-990-012/10/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-301884-990-0","date":"2023-10-12T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-990-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4139.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3508.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-990-0","awardID":"OCAM-2023-301884-990-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-990-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-990_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-988-013/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-301884-988-0","date":"2023-10-13T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-988-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-988-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-988-0","awardID":"OCAM-2023-301884-988-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-988-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-988_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301133-20-011/09/2023 00:13:42","ocid":"ocds-luoe2u-OCAM-2023-301133-20-0","date":"2023-09-11T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301133-20-0","procuringEntity":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE"},"parties":[{"id":"PE-RUC-20167741208","name":"MUNICIPALIDAD DISTRITAL DE MOCHE","identifier":{"id":"20167741208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301133-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":189.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301133-20-0","awardID":"OCAM-2023-301133-20-0","dateSigned":"2023-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301133-20-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301133-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301133-20_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301133-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301133-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-991-020/10/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-301884-991-0","date":"2023-10-20T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-991-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5465.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4631.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-991-0","awardID":"OCAM-2023-301884-991-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-991-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-991_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-533-004/10/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-747-533-0","date":"2023-10-04T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-533-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-533-0","awardID":"OCAM-2023-747-533-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-533-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-747-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-533_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-747-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-989-012/10/2023 02:29:23","ocid":"ocds-luoe2u-OCAM-2023-301884-989-0","date":"2023-10-12T02:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-989-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-989-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8200.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6949.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-989-0","awardID":"OCAM-2023-301884-989-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-989-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-989-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-989_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-989_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-989_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-213-011/10/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-300724-213-0","date":"2023-10-11T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-213-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":46020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7020.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-213-0","awardID":"OCAM-2023-300724-213-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-213-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-213_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-19-026/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-300702-19-0","date":"2023-10-26T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-19-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-19-0","awardID":"OCAM-2023-300702-19-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-19-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300702-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-19_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300702-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-165-031/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-300732-165-0","date":"2023-10-31T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-165-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-165-0","awardID":"OCAM-2023-300732-165-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-165-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300732-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-165_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300732-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-116-016/10/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-1312-116-0","date":"2023-10-16T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-116-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-116-0","awardID":"OCAM-2023-1312-116-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-116-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-116_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-982-002/10/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-301884-982-0","date":"2023-10-02T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-982-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-982-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4171.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-982-0","awardID":"OCAM-2023-301884-982-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-982-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-982_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-298-028/09/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-792-298-0","date":"2023-09-28T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-298-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-298-0","awardID":"OCAM-2023-792-298-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-298-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-298_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-980-004/10/2023 02:37:22","ocid":"ocds-luoe2u-OCAM-2023-301884-980-0","date":"2023-10-04T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-980-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-980-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1331.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-980-0","awardID":"OCAM-2023-301884-980-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-980-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-980-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-980_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-980_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-980_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-296-006/10/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-792-296-0","date":"2023-10-06T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-296-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-296-0","awardID":"OCAM-2023-792-296-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-296-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-296_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-984-027/10/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301884-984-0","date":"2023-10-27T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-984-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1823.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-984-0","awardID":"OCAM-2023-301884-984-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-984-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-984_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-211-031/10/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300724-211-0","date":"2023-10-31T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-211-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2023.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-211-0","awardID":"OCAM-2023-300724-211-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-211-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-211_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-115-019/10/2023 02:29:50","ocid":"ocds-luoe2u-OCAM-2023-1312-115-0","date":"2023-10-19T02:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-115-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":4127.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-115-0","awardID":"OCAM-2023-1312-115-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-115-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-115_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-141-011/09/2023 00:13:42","ocid":"ocds-luoe2u-OCAM-2023-1064-141-0","date":"2023-09-11T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-141-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":44132.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6732.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-141-0","awardID":"OCAM-2023-1064-141-0","dateSigned":"2023-09-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1064-141-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1064-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-141_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1064-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-291-028/09/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-792-291-0","date":"2023-09-28T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-291-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2689.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-291-0","awardID":"OCAM-2023-792-291-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-291-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-291_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-134-017/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-301529-134-0","date":"2023-10-17T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-134-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":7174.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-134-0","awardID":"OCAM-2023-301529-134-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-134-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301529-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-134_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301529-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-113-023/10/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-1312-113-0","date":"2023-10-23T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-113-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":4127.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-113-0","awardID":"OCAM-2023-1312-113-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-113-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-113_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-987-026/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-301884-987-0","date":"2023-10-26T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-987-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-987-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1746.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-987-0","awardID":"OCAM-2023-301884-987-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-987-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-987-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-987_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-987_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-987_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-137-020/10/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-775-137-0","date":"2023-10-20T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-137-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-137-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":210335.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32085.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-137-0","awardID":"OCAM-2023-775-137-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-137-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-775-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-137_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-775-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-380-017/10/2023 02:08:08","ocid":"ocds-luoe2u-OCAM-2023-300687-380-0","date":"2023-10-17T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-380-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-380-0","awardID":"OCAM-2023-300687-380-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-380-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300687-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-380_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300687-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-133-029/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-1308-133-0","date":"2023-09-29T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-133-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3147.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2667.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-133-0","awardID":"OCAM-2023-1308-133-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-133-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1308-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-133_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1308-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-981-003/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301884-981-0","date":"2023-10-03T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-981-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":11422.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1742.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-981-0","awardID":"OCAM-2023-301884-981-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-981-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-981_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-301884-981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-290-016/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-792-290-0","date":"2023-10-16T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-290-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-290-0","awardID":"OCAM-2023-792-290-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-290-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-290_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-792-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-114-011/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-1312-114-0","date":"2023-10-11T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-114-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-114-0","awardID":"OCAM-2023-1312-114-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-114-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-114_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-1312-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-210-003/10/2023 02:07:10","ocid":"ocds-luoe2u-OCAM-2023-300724-210-0","date":"2023-10-03T02:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-210-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-210-0","awardID":"OCAM-2023-300724-210-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-210-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-210_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-170-028/09/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-795-170-0","date":"2023-09-28T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-170-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":8538.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-170-0","awardID":"OCAM-2023-795-170-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-170-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-795-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-170_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-795-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-65-006/10/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-300790-65-0","date":"2023-10-06T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-65-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":4423.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3748.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-65-0","awardID":"OCAM-2023-300790-65-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-65-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300790-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-65_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300790-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-212-017/11/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-300724-212-0","date":"2023-11-17T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-212-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-212-0","awardID":"OCAM-2023-300724-212-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-212-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-212_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-300724-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-136-028/09/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-775-136-0","date":"2023-09-28T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-136-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":442075.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":374640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67435.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-136-0","awardID":"OCAM-2023-775-136-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-136-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-775-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-136_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-775-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-172-029/09/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-795-172-0","date":"2023-09-29T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-172-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8598.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7287.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-172-0","awardID":"OCAM-2023-795-172-0","dateSigned":"2023-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-172-0", "datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-795-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-172_FISICA.pdf","datePublished":"2023-09-11T00:00:00Z","title":"OCAM-2023-795-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-266-028/09/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-301481-266-0","date":"2023-09-28T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-266-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":11292.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-266-0","awardID":"OCAM-2023-301481-266-0","dateSigned":"2023-09-08T21:48:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-266-0", "datePublished":"2023-09-08T21:48:39Z","title":"OCAM-2023-301481-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-266_FISICA.pdf","datePublished":"2023-09-08T21:48:39Z","title":"OCAM-2023-301481-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-36-65-006/11/2023 02:48:52","ocid":"ocds-luoe2u-OCAM-2023-36-65-0","date":"2023-11-06T02:48:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-65-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":53128.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8104.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-65-0","awardID":"OCAM-2023-36-65-0","dateSigned":"2023-09-08T20:04:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-65-0", "datePublished":"2023-09-08T20:04:16Z","title":"OCAM-2023-36-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2397517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-65_FISICA.pdf","datePublished":"2023-09-08T20:04:16Z","title":"OCAM-2023-36-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-169-013/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-795-169-0","date":"2023-10-13T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-169-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":106967.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16317.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-169-0","awardID":"OCAM-2023-795-169-0","dateSigned":"2023-09-08T20:03:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-169-0", "datePublished":"2023-09-08T20:03:56Z","title":"OCAM-2023-795-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-169_FISICA.pdf","datePublished":"2023-09-08T20:03:56Z","title":"OCAM-2023-795-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-526-004/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-747-526-0","date":"2023-10-04T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-526-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-526-0","awardID":"OCAM-2023-747-526-0","dateSigned":"2023-09-08T20:03:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-526-0", "datePublished":"2023-09-08T20:03:22Z","title":"OCAM-2023-747-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-526_FISICA.pdf","datePublished":"2023-09-08T20:03:22Z","title":"OCAM-2023-747-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-52-018/10/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-807-52-0","date":"2023-10-18T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-52-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8171.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1246.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-52-0","awardID":"OCAM-2023-807-52-0","dateSigned":"2023-09-08T18:09:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-52-0", "datePublished":"2023-09-08T18:09:32Z","title":"OCAM-2023-807-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2399187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-52_FISICA.pdf","datePublished":"2023-09-08T18:09:32Z","title":"OCAM-2023-807-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-13-008/11/2023 22:53:57","ocid":"ocds-luoe2u-OCAM-2023-401304-13-0","date":"2023-11-08T22:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":110306.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16826.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-13-0","awardID":"OCAM-2023-401304-13-0","dateSigned":"2023-09-08T12:45:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401304-13-0", "datePublished":"2023-09-08T12:45:19Z","title":"OCAM-2023-401304-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2398021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-13_FISICA.pdf","datePublished":"2023-09-08T12:45:19Z","title":"OCAM-2023-401304-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-978-022/09/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301884-978-0","date":"2023-09-22T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-978-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7798.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7798.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-978-0","awardID":"OCAM-2023-301884-978-0","dateSigned":"2023-09-08T12:41:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-978-0", "datePublished":"2023-09-08T12:41:11Z","title":"OCAM-2023-301884-978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-978_FISICA.pdf","datePublished":"2023-09-08T12:41:11Z","title":"OCAM-2023-301884-978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-101-003/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300785-101-0","date":"2023-10-03T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-101-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8532.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7230.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-101-0","awardID":"OCAM-2023-300785-101-0","dateSigned":"2023-09-08T11:38:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-101-0", "datePublished":"2023-09-08T11:38:46Z","title":"OCAM-2023-300785-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-101_FISICA.pdf","datePublished":"2023-09-08T11:38:46Z","title":"OCAM-2023-300785-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-102-012/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-300785-102-0","date":"2023-10-12T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-102-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1333.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-102-0","awardID":"OCAM-2023-300785-102-0","dateSigned":"2023-09-08T11:38:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-102-0", "datePublished":"2023-09-08T11:38:28Z","title":"OCAM-2023-300785-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-102_FISICA.pdf","datePublished":"2023-09-08T11:38:28Z","title":"OCAM-2023-300785-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-297-028/09/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-792-297-0","date":"2023-09-28T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-297-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-297-0","awardID":"OCAM-2023-792-297-0","dateSigned":"2023-09-08T10:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-297-0", "datePublished":"2023-09-08T10:03:12Z","title":"OCAM-2023-792-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-297_FISICA.pdf","datePublished":"2023-09-08T10:03:12Z","title":"OCAM-2023-792-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-292-028/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-792-292-0","date":"2023-09-28T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-292-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-292-0","awardID":"OCAM-2023-792-292-0","dateSigned":"2023-09-08T10:02:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-292-0", "datePublished":"2023-09-08T10:02:51Z","title":"OCAM-2023-792-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-292_FISICA.pdf","datePublished":"2023-09-08T10:02:51Z","title":"OCAM-2023-792-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-164-013/10/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-300732-164-0","date":"2023-10-13T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-164-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15717.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2397.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-164-0","awardID":"OCAM-2023-300732-164-0","dateSigned":"2023-09-08T09:50:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-164-0", "datePublished":"2023-09-08T09:50:41Z","title":"OCAM-2023-300732-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-164_FISICA.pdf","datePublished":"2023-09-08T09:50:41Z","title":"OCAM-2023-300732-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-44-024/10/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-301097-44-0","date":"2023-10-24T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-44-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1165.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-44-0","awardID":"OCAM-2023-301097-44-0","dateSigned":"2023-09-08T08:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-44-0", "datePublished":"2023-09-08T08:36:04Z","title":"OCAM-2023-301097-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-44_FISICA.pdf","datePublished":"2023-09-08T08:36:04Z","title":"OCAM-2023-301097-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-61-32-025/09/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-61-32-0","date":"2023-09-25T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-61-32-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-61-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":59513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9078.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-61-32-0","awardID":"OCAM-2023-61-32-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-61-32-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-61-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-61-32_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-61-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-61-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-202-006/10/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-300688-202-0","date":"2023-10-06T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-202-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":3957.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3353.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-202-0","awardID":"OCAM-2023-300688-202-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-202-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300688-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-202_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300688-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-381-008/09/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-157-381-0","date":"2023-09-08T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-381-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-381-0","awardID":"OCAM-2023-157-381-0","dateSigned":"2023-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-381-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-157-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-381_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-157-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-160-019/10/2023 02:07:36","ocid":"ocds-luoe2u-OCAM-2023-301793-160-0","date":"2023-10-19T02:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-160-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-160-0","awardID":"OCAM-2023-301793-160-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-160-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301793-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-160_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301793-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-316-029/09/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300757-316-0","date":"2023-09-29T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-316-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-316-0","awardID":"OCAM-2023-300757-316-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-316-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300757-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-316_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300757-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-139-015/11/2023 02:30:33","ocid":"ocds-luoe2u-OCAM-2023-301090-139-0","date":"2023-11-15T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-139-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1624.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-139-0","awardID":"OCAM-2023-301090-139-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-139-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301090-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-139_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301090-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-199-018/10/2023 02:08:15","ocid":"ocds-luoe2u-OCAM-2023-300688-199-0","date":"2023-10-18T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-199-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":11246.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1715.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-199-0","awardID":"OCAM-2023-300688-199-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-199-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300688-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-199_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300688-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-145-021/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300689-145-0","date":"2023-09-21T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-145-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-145-0","awardID":"OCAM-2023-300689-145-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-145-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300689-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-145_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300689-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300356-42-019/10/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300356-42-0","date":"2023-10-19T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-42-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-42-0","awardID":"OCAM-2023-300356-42-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-42-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300356-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-42_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300356-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-20-24-020/09/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-20-24-0","date":"2023-09-20T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-20-24-0","procuringEntity":{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)"},"parties":[{"id":"PE-RUC-20350916700","name":"DIRECC. REG. ORIENTE PUCALLPA (INPE)","identifier":{"id":"20350916700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-20-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":37408.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31701.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5706.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-20-24-0","awardID":"OCAM-2023-20-24-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-20-24-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-20-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-20-24_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-20-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-20-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1711-23-006/10/2023 03:27:54","ocid":"ocds-luoe2u-OCAM-2023-1711-23-0","date":"2023-10-06T03:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1711-23-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1711-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1711-23-0","awardID":"OCAM-2023-1711-23-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1711-23-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1711-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1711-23_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1711-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1711-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-284-006/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-792-284-0","date":"2023-10-06T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-284-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3787.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-284-0","awardID":"OCAM-2023-792-284-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-284-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-792-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-284_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-792-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-306-003/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300757-306-0","date":"2023-10-03T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-306-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-306-0","awardID":"OCAM-2023-300757-306-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-306-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300757-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-306_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300757-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-186-016/10/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-921-186-0","date":"2023-10-16T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-186-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-186-0","awardID":"OCAM-2023-921-186-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-186-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-921-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-186_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-921-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-53-004/10/2023 02:37:01","ocid":"ocds-luoe2u-OCAM-2023-1408-53-0","date":"2023-10-04T02:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-53-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-53-0","awardID":"OCAM-2023-1408-53-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-53-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1408-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-53_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1408-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-288-004/10/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-300251-288-0","date":"2023-10-04T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-288-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-288-0","awardID":"OCAM-2023-300251-288-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-288-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300251-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-288_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300251-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-102-025/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300782-102-0","date":"2023-09-25T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-102-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":16443.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2508.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-102-0","awardID":"OCAM-2023-300782-102-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-102-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300782-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-102_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300782-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-186-024/10/2023 02:09:04","ocid":"ocds-luoe2u-OCAM-2023-301274-186-0","date":"2023-10-24T02:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-186-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-186-0","awardID":"OCAM-2023-301274-186-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-186-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301274-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-186_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301274-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-287-025/09/2023 02:07:49","ocid":"ocds-luoe2u-OCAM-2023-792-287-0","date":"2023-09-25T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-287-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":3479.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-287-0","awardID":"OCAM-2023-792-287-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-287-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-792-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-287_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-792-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-587-005/10/2023 02:47:33","ocid":"ocds-luoe2u-OCAM-2023-770-587-0","date":"2023-10-05T02:47:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-587-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":27989.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4269.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-587-0","awardID":"OCAM-2023-770-587-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-587-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-770-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-587_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-770-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-143-020/09/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-300689-143-0","date":"2023-09-20T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-143-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2383.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-143-0","awardID":"OCAM-2023-300689-143-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-143-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300689-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-143_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300689-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-286-027/10/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300251-286-0","date":"2023-10-27T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-286-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-286-0","awardID":"OCAM-2023-300251-286-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-286-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300251-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-286_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300251-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-318-022/09/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-300757-318-0","date":"2023-09-22T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-318-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-318-0","awardID":"OCAM-2023-300757-318-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-318-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300757-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-318_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300757-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-169-013/10/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-301279-169-0","date":"2023-10-13T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-169-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-169-0","awardID":"OCAM-2023-301279-169-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-169-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301279-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2386653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-169_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-301279-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-209-029/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300724-209-0","date":"2023-09-29T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-209-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9699.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1479.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-209-0","awardID":"OCAM-2023-300724-209-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-209-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300724-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-209_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-300724-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-63-004/10/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-752-63-0","date":"2023-10-04T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-63-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-63-0","awardID":"OCAM-2023-752-63-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-63-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-752-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-63_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-752-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1593-67-016/10/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-1593-67-0","date":"2023-10-16T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-67-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":13113.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11113.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2000.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-67-0","awardID":"OCAM-2023-1593-67-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-67-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1593-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-67_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-1593-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-289-019/10/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-792-289-0","date":"2023-10-19T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-289-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":17329.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2643.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-289-0","awardID":"OCAM-2023-792-289-0","dateSigned":"2023-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-289-0", "datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-792-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-289_FISICA.pdf","datePublished":"2023-09-08T00:00:00Z","title":"OCAM-2023-792-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-977-013/10/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301884-977-0","date":"2023-10-13T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-977-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-977-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-977-0","awardID":"OCAM-2023-301884-977-0","dateSigned":"2023-09-07T23:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-977-0", "datePublished":"2023-09-07T23:47:37Z","title":"OCAM-2023-301884-977-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-977_FISICA.pdf","datePublished":"2023-09-07T23:47:37Z","title":"OCAM-2023-301884-977_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-977_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-174-013/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-795-174-0","date":"2023-10-13T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-174-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4011.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3399.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-174-0","awardID":"OCAM-2023-795-174-0","dateSigned":"2023-09-07T23:46:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-174-0", "datePublished":"2023-09-07T23:46:40Z","title":"OCAM-2023-795-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-174_FISICA.pdf","datePublished":"2023-09-07T23:46:40Z","title":"OCAM-2023-795-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-48-013/11/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301486-48-0","date":"2023-11-13T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-48-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":10618.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8998.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1619.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-48-0","awardID":"OCAM-2023-301486-48-0","dateSigned":"2023-09-07T23:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-48-0", "datePublished":"2023-09-07T23:42:28Z","title":"OCAM-2023-301486-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-48_FISICA.pdf","datePublished":"2023-09-07T23:42:28Z","title":"OCAM-2023-301486-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-144-020/09/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300689-144-0","date":"2023-09-20T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-144-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1177.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-144-0","awardID":"OCAM-2023-300689-144-0","dateSigned":"2023-09-07T23:42:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-144-0", "datePublished":"2023-09-07T23:42:08Z","title":"OCAM-2023-300689-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-144_FISICA.pdf","datePublished":"2023-09-07T23:42:08Z","title":"OCAM-2023-300689-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-986-003/10/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-301884-986-0","date":"2023-10-03T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-986-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-986-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":9500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-986-0","awardID":"OCAM-2023-301884-986-0","dateSigned":"2023-09-07T21:12:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-986-0", "datePublished":"2023-09-07T21:12:34Z","title":"OCAM-2023-301884-986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2387127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-986_FISICA.pdf","datePublished":"2023-09-07T21:12:34Z","title":"OCAM-2023-301884-986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-318-020/10/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-301893-318-0","date":"2023-10-20T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-318-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":11094.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9401.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-318-0","awardID":"OCAM-2023-301893-318-0","dateSigned":"2023-09-07T18:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-318-0", "datePublished":"2023-09-07T18:14:28Z","title":"OCAM-2023-301893-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-318_FISICA.pdf","datePublished":"2023-09-07T18:14:28Z","title":"OCAM-2023-301893-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-193-011/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300740-193-0","date":"2023-10-11T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-193-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-193-0","awardID":"OCAM-2023-300740-193-0","dateSigned":"2023-09-07T16:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-193-0", "datePublished":"2023-09-07T16:00:00Z","title":"OCAM-2023-300740-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-193_FISICA.pdf","datePublished":"2023-09-07T16:00:00Z","title":"OCAM-2023-300740-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-196-018/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-300740-196-0","date":"2023-10-18T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-196-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-196-0","awardID":"OCAM-2023-300740-196-0","dateSigned":"2023-09-07T15:59:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-196-0", "datePublished":"2023-09-07T15:59:15Z","title":"OCAM-2023-300740-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-196_FISICA.pdf","datePublished":"2023-09-07T15:59:15Z","title":"OCAM-2023-300740-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-197-006/10/2023 03:07:15","ocid":"ocds-luoe2u-OCAM-2023-300740-197-0","date":"2023-10-06T03:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-197-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":33748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5148.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-197-0","awardID":"OCAM-2023-300740-197-0","dateSigned":"2023-09-07T15:57:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-197-0", "datePublished":"2023-09-07T15:57:57Z","title":"OCAM-2023-300740-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-197_FISICA.pdf","datePublished":"2023-09-07T15:57:57Z","title":"OCAM-2023-300740-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-320-016/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-875-320-0","date":"2023-10-16T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-320-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":43896.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6696.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-320-0","awardID":"OCAM-2023-875-320-0","dateSigned":"2023-09-07T15:56:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-320-0", "datePublished":"2023-09-07T15:56:00Z","title":"OCAM-2023-875-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-320_FISICA.pdf","datePublished":"2023-09-07T15:56:00Z","title":"OCAM-2023-875-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-316-011/10/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-875-316-0","date":"2023-10-11T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-316-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":33272.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5075.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-316-0","awardID":"OCAM-2023-875-316-0","dateSigned":"2023-09-07T15:55:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-316-0", "datePublished":"2023-09-07T15:55:34Z","title":"OCAM-2023-875-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-316_FISICA.pdf","datePublished":"2023-09-07T15:55:34Z","title":"OCAM-2023-875-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-26-002/10/2023 18:49:41","ocid":"ocds-luoe2u-OCAM-2023-401297-26-0","date":"2023-10-02T18:49:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-26-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10014.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8487.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-26-0","awardID":"OCAM-2023-401297-26-0","dateSigned":"2023-09-07T15:20:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-26-0", "datePublished":"2023-09-07T15:20:15Z","title":"OCAM-2023-401297-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-26_FISICA.pdf","datePublished":"2023-09-07T15:20:15Z","title":"OCAM-2023-401297-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-293-028/09/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-792-293-0","date":"2023-09-28T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-293-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-293-0","awardID":"OCAM-2023-792-293-0","dateSigned":"2023-09-07T12:45:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-293-0", "datePublished":"2023-09-07T12:45:16Z","title":"OCAM-2023-792-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-293_FISICA.pdf","datePublished":"2023-09-07T12:45:16Z","title":"OCAM-2023-792-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-285-025/09/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-792-285-0","date":"2023-09-25T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-285-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-285-0","awardID":"OCAM-2023-792-285-0","dateSigned":"2023-09-07T12:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-285-0", "datePublished":"2023-09-07T12:44:50Z","title":"OCAM-2023-792-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-285_FISICA.pdf","datePublished":"2023-09-07T12:44:50Z","title":"OCAM-2023-792-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-185-016/10/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-301274-185-0","date":"2023-10-16T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-185-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-185-0","awardID":"OCAM-2023-301274-185-0","dateSigned":"2023-09-07T09:27:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-185-0", "datePublished":"2023-09-07T09:27:55Z","title":"OCAM-2023-301274-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-185_FISICA.pdf","datePublished":"2023-09-07T09:27:55Z","title":"OCAM-2023-301274-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-116-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-1028-116-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-116-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3230.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-116-0","awardID":"OCAM-2023-1028-116-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-116-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-116_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-302-016/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300749-302-0","date":"2023-10-16T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-302-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-302-0","awardID":"OCAM-2023-300749-302-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-302-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-302_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-290-027/10/2023 15:29:19","ocid":"ocds-luoe2u-OCAM-2023-300749-290-0","date":"2023-10-27T15:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-290-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-290-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2105.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-290-0","awardID":"OCAM-2023-300749-290-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-290-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-290_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-623-017/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-757-623-0","date":"2023-10-17T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-623-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":6696.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-623-0","awardID":"OCAM-2023-757-623-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-623-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-757-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-623_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-757-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-113-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-300414-113-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-113-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-113-0","awardID":"OCAM-2023-300414-113-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-113-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300414-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-113_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300414-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-633-016/10/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-757-633-0","date":"2023-10-16T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-633-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-633-0","awardID":"OCAM-2023-757-633-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-633-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-757-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-633_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-757-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-115-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-300414-115-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-115-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-115-0","awardID":"OCAM-2023-300414-115-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-115-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300414-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-115_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300414-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-624-018/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-757-624-0","date":"2023-10-18T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-624-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2357.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1997.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-624-0","awardID":"OCAM-2023-757-624-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-624-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-757-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-624_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-757-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-36-63-017/10/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-36-63-0","date":"2023-10-17T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-63-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":20490.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17365.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3125.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-63-0","awardID":"OCAM-2023-36-63-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-63-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-36-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-63_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-36-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-298-016/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-300749-298-0","date":"2023-10-16T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-298-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2944.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-298-0","awardID":"OCAM-2023-300749-298-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-298-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-298_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-115-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-1028-115-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-115-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":20902.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17713.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3188.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-115-0","awardID":"OCAM-2023-1028-115-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-115-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-115_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-275-013/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-300756-275-0","date":"2023-10-13T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-275-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4583.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3884.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-275-0","awardID":"OCAM-2023-300756-275-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-275-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300756-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-275_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300756-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-113-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-1028-113-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-113-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-113-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":56841.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48170.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8670.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-113-0","awardID":"OCAM-2023-1028-113-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-113-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-113_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-164-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-791-164-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-164-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-164-0","awardID":"OCAM-2023-791-164-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-791-164-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-791-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-164_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-791-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-294-027/10/2023 15:34:02","ocid":"ocds-luoe2u-OCAM-2023-300749-294-0","date":"2023-10-27T15:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-294-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":5121.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-294-0","awardID":"OCAM-2023-300749-294-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-294-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-294_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300749-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300354-46-009/10/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-300354-46-0","date":"2023-10-09T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-46-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3062.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-46-0","awardID":"OCAM-2023-300354-46-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-46-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300354-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-46_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300354-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-253-027/09/2023 02:07:56","ocid":"ocds-luoe2u-OCAM-2023-300684-253-0","date":"2023-09-27T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-253-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8165.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1245.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-253-0","awardID":"OCAM-2023-300684-253-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-253-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300684-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-253_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300684-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-112-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-1028-112-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-112-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-112-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":482961.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409289.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73672.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-112-0","awardID":"OCAM-2023-1028-112-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-112-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-112_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-929-020/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-789-929-0","date":"2023-10-20T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-929-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-929-0","awardID":"OCAM-2023-789-929-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-929-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-789-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-929_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-789-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-178-016/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-301274-178-0","date":"2023-10-16T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-178-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":10896.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-178-0","awardID":"OCAM-2023-301274-178-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-178-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301274-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-178_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-301274-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-114-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-1028-114-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-114-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-114-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":66959.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56745.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10214.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-114-0","awardID":"OCAM-2023-1028-114-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1028-114-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-114_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-1028-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-276-005/10/2023 02:37:06","ocid":"ocds-luoe2u-OCAM-2023-300756-276-0","date":"2023-10-05T02:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-276-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6348.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-276-0","awardID":"OCAM-2023-300756-276-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-276-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300756-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2384933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-276_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300756-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300679-9-007/09/2023 00:13:30","ocid":"ocds-luoe2u-OCAM-2023-300679-9-0","date":"2023-09-07T00:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300679-9-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300679-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8224.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300679-9-0","awardID":"OCAM-2023-300679-9-0","dateSigned":"2023-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300679-9-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300679-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300679-9_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300679-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300679-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-256-003/10/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300684-256-0","date":"2023-10-03T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-256-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3988.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-256-0","awardID":"OCAM-2023-300684-256-0","dateSigned":"2023-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-256-0", "datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300684-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-256_FISICA.pdf","datePublished":"2023-09-07T00:00:00Z","title":"OCAM-2023-300684-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-278-027/09/2023 02:07:57","ocid":"ocds-luoe2u-OCAM-2023-300756-278-0","date":"2023-09-27T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-278-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":28143.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4293.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-278-0","awardID":"OCAM-2023-300756-278-0","dateSigned":"2023-09-06T21:13:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-278-0", "datePublished":"2023-09-06T21:13:55Z","title":"OCAM-2023-300756-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-278_FISICA.pdf","datePublished":"2023-09-06T21:13:55Z","title":"OCAM-2023-300756-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300788-28-024/10/2023 02:09:03","ocid":"ocds-luoe2u-OCAM-2023-300788-28-0","date":"2023-10-24T02:09:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300788-28-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300788-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300788-28-0","awardID":"OCAM-2023-300788-28-0","dateSigned":"2023-09-06T18:41:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300788-28-0", "datePublished":"2023-09-06T18:41:04Z","title":"OCAM-2023-300788-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300788-28_FISICA.pdf","datePublished":"2023-09-06T18:41:04Z","title":"OCAM-2023-300788-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300788-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-515-026/09/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-747-515-0","date":"2023-09-26T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-515-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":35641.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30204.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5436.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-515-0","awardID":"OCAM-2023-747-515-0","dateSigned":"2023-09-06T17:41:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-515-0", "datePublished":"2023-09-06T17:41:27Z","title":"OCAM-2023-747-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-515_FISICA.pdf","datePublished":"2023-09-06T17:41:27Z","title":"OCAM-2023-747-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-283-025/09/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-792-283-0","date":"2023-09-25T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-283-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3773.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-283-0","awardID":"OCAM-2023-792-283-0","dateSigned":"2023-09-06T17:39:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-283-0", "datePublished":"2023-09-06T17:39:50Z","title":"OCAM-2023-792-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-283_FISICA.pdf","datePublished":"2023-09-06T17:39:50Z","title":"OCAM-2023-792-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-295-023/10/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-300749-295-0","date":"2023-10-23T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-295-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-295-0","awardID":"OCAM-2023-300749-295-0","dateSigned":"2023-09-06T17:39:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-295-0", "datePublished":"2023-09-06T17:39:21Z","title":"OCAM-2023-300749-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-295_FISICA.pdf","datePublished":"2023-09-06T17:39:21Z","title":"OCAM-2023-300749-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-286-025/09/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-792-286-0","date":"2023-09-25T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-286-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-286-0","awardID":"OCAM-2023-792-286-0","dateSigned":"2023-09-06T15:55:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-286-0", "datePublished":"2023-09-06T15:55:43Z","title":"OCAM-2023-792-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-286_FISICA.pdf","datePublished":"2023-09-06T15:55:43Z","title":"OCAM-2023-792-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-288-025/09/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-792-288-0","date":"2023-09-25T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-288-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-288-0","awardID":"OCAM-2023-792-288-0","dateSigned":"2023-09-06T09:31:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-288-0", "datePublished":"2023-09-06T09:31:00Z","title":"OCAM-2023-792-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-288_FISICA.pdf","datePublished":"2023-09-06T09:31:00Z","title":"OCAM-2023-792-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-77-028/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300750-77-0","date":"2023-09-28T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-77-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-77-0","awardID":"OCAM-2023-300750-77-0","dateSigned":"2023-09-06T09:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-77-0", "datePublished":"2023-09-06T09:28:35Z","title":"OCAM-2023-300750-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2385463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-77_FISICA.pdf","datePublished":"2023-09-06T09:28:35Z","title":"OCAM-2023-300750-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-272-005/10/2023 02:37:17","ocid":"ocds-luoe2u-OCAM-2023-300756-272-0","date":"2023-10-05T02:37:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-272-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3174.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-272-0","awardID":"OCAM-2023-300756-272-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-272-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300756-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-272_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300756-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1232-42-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-1232-42-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-42-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4509.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3822.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-42-0","awardID":"OCAM-2023-1232-42-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1232-42-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-42_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-150-005/10/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-301046-150-0","date":"2023-10-05T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-150-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-150-0","awardID":"OCAM-2023-301046-150-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-150-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301046-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-150_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301046-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-965-004/10/2023 02:37:22","ocid":"ocds-luoe2u-OCAM-2023-301884-965-0","date":"2023-10-04T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-965-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":8294.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7029.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-965-0","awardID":"OCAM-2023-301884-965-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-965-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-965_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1232-41-005/10/2023 02:47:49","ocid":"ocds-luoe2u-OCAM-2023-1232-41-0","date":"2023-10-05T02:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-41-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-41-0","awardID":"OCAM-2023-1232-41-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-41-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-41_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-970-012/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-301884-970-0","date":"2023-10-12T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-970-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-970-0","awardID":"OCAM-2023-301884-970-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-970-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-970_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-532-006/09/2023 00:16:52","ocid":"ocds-luoe2u-OCAM-2023-902-532-0","date":"2023-09-06T00:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-532-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":8745.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7411.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-532-0","awardID":"OCAM-2023-902-532-0","dateSigned":"2023-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-532-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-902-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-532_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-902-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1615-63-011/10/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-1615-63-0","date":"2023-10-11T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1615-63-0","procuringEntity":{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA"},"parties":[{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA","identifier":{"id":"20600904516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1615-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1615-63-0","awardID":"OCAM-2023-1615-63-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1615-63-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1615-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1615-63_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1615-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1615-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-377-028/09/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-300687-377-0","date":"2023-09-28T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-377-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-377-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-377-0","awardID":"OCAM-2023-300687-377-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-377-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300687-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-377_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300687-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1232-39-028/09/2023 02:57:05","ocid":"ocds-luoe2u-OCAM-2023-1232-39-0","date":"2023-09-28T02:57:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-39-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":17083.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14477.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2606.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-39-0","awardID":"OCAM-2023-1232-39-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-39-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-39_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-147-028/09/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-301046-147-0","date":"2023-09-28T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-147-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1200.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-147-0","awardID":"OCAM-2023-301046-147-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-147-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301046-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-147_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301046-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-971-003/10/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-301884-971-0","date":"2023-10-03T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-971-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-971-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-971-0","awardID":"OCAM-2023-301884-971-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-971-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-971-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-971_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-971_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-971_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-961-011/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-301884-961-0","date":"2023-10-11T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-961-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-961-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":20463.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3121.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-961-0","awardID":"OCAM-2023-301884-961-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-961-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-961_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-301884-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-5-110-027/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-5-110-0","date":"2023-09-27T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-5-110-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-5-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-5-110-0","awardID":"OCAM-2023-5-110-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-5-110-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-5-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-5-110_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-5-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-5-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-628-002/10/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-757-628-0","date":"2023-10-02T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-628-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":53996.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8236.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-628-0","awardID":"OCAM-2023-757-628-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-628-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-757-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-628_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-757-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-180-029/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300708-180-0","date":"2023-09-29T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-180-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-180-0","awardID":"OCAM-2023-300708-180-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-180-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300708-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-180_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300708-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1232-40-005/10/2023 15:27:21","ocid":"ocds-luoe2u-OCAM-2023-1232-40-0","date":"2023-10-05T15:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1232-40-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1232-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":8248.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1232-40-0","awardID":"OCAM-2023-1232-40-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1232-40-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1232-40_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1232-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1232-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-318-022/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-799-318-0","date":"2023-09-22T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-318-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":3277.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2777.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-318-0","awardID":"OCAM-2023-799-318-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-318-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-799-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-318_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-799-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-276-019/10/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-300754-276-0","date":"2023-10-19T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-276-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":16582.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14052.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2529.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-276-0","awardID":"OCAM-2023-300754-276-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-276-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300754-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-276_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300754-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-372-004/10/2023 02:37:18","ocid":"ocds-luoe2u-OCAM-2023-300687-372-0","date":"2023-10-04T02:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-372-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-372-0","awardID":"OCAM-2023-300687-372-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-372-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300687-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-372_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300687-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1687-36-006/10/2023 03:28:06","ocid":"ocds-luoe2u-OCAM-2023-1687-36-0","date":"2023-10-06T03:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-36-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-36-0","awardID":"OCAM-2023-1687-36-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1687-36-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1687-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-36_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-1687-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-376-028/09/2023 02:07:02","ocid":"ocds-luoe2u-OCAM-2023-300687-376-0","date":"2023-09-28T02:07:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-376-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-376-0","awardID":"OCAM-2023-300687-376-0","dateSigned":"2023-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-376-0", "datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300687-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-376_FISICA.pdf","datePublished":"2023-09-06T00:00:00Z","title":"OCAM-2023-300687-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-925-020/10/2023 02:29:57","ocid":"ocds-luoe2u-OCAM-2023-789-925-0","date":"2023-10-20T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-925-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":11198.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1708.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-925-0","awardID":"OCAM-2023-789-925-0","dateSigned":"2023-09-05T21:35:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-925-0", "datePublished":"2023-09-05T21:35:22Z","title":"OCAM-2023-789-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-925_FISICA.pdf","datePublished":"2023-09-05T21:35:22Z","title":"OCAM-2023-789-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-969-029/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-301884-969-0","date":"2023-09-29T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-969-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-969-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-969-0","awardID":"OCAM-2023-301884-969-0","dateSigned":"2023-09-05T14:59:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-969-0", "datePublished":"2023-09-05T14:59:31Z","title":"OCAM-2023-301884-969-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-969_FISICA.pdf","datePublished":"2023-09-05T14:59:31Z","title":"OCAM-2023-301884-969_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-969_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-968-028/09/2023 02:29:18","ocid":"ocds-luoe2u-OCAM-2023-301884-968-0","date":"2023-09-28T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-968-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-968-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":31900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-968-0","awardID":"OCAM-2023-301884-968-0","dateSigned":"2023-09-05T14:59:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-968-0", "datePublished":"2023-09-05T14:59:16Z","title":"OCAM-2023-301884-968-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2374109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-968_FISICA.pdf","datePublished":"2023-09-05T14:59:16Z","title":"OCAM-2023-301884-968_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-968_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-963-003/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301884-963-0","date":"2023-10-03T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-963-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-963-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":9200.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1403.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-963-0","awardID":"OCAM-2023-301884-963-0","dateSigned":"2023-09-05T14:34:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-963-0", "datePublished":"2023-09-05T14:34:02Z","title":"OCAM-2023-301884-963-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-963_FISICA.pdf","datePublished":"2023-09-05T14:34:02Z","title":"OCAM-2023-301884-963_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-963_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-163-022/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-300381-163-0","date":"2023-09-22T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-163-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-163-0","awardID":"OCAM-2023-300381-163-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-163-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-163_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-909-029/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-789-909-0","date":"2023-09-29T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-909-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-909-0","awardID":"OCAM-2023-789-909-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-909-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-909_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300354-43-012/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-300354-43-0","date":"2023-10-12T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-43-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-43-0","awardID":"OCAM-2023-300354-43-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-43-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300354-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-43_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300354-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-76-028/09/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300750-76-0","date":"2023-09-28T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-76-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-76-0","awardID":"OCAM-2023-300750-76-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-76-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300750-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-76_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300750-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-908-028/09/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-789-908-0","date":"2023-09-28T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-908-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11609.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9838.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1770.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-908-0","awardID":"OCAM-2023-789-908-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-908-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-908_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-162-013/10/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-795-162-0","date":"2023-10-13T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-162-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-162-0","awardID":"OCAM-2023-795-162-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-162-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-795-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-162_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-795-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-248-009/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-300684-248-0","date":"2023-10-09T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-248-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-248-0","awardID":"OCAM-2023-300684-248-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-248-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300684-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-248_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300684-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-25-021/11/2023 02:09:12","ocid":"ocds-luoe2u-OCAM-2023-300769-25-0","date":"2023-11-21T02:09:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-25-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-25-0","awardID":"OCAM-2023-300769-25-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-25-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300769-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-25_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300769-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-907-028/09/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-789-907-0","date":"2023-09-28T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-907-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-907-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-907-0","awardID":"OCAM-2023-789-907-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-907-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-907_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-166-020/09/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300381-166-0","date":"2023-09-20T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-166-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":85142.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12987.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-166-0","awardID":"OCAM-2023-300381-166-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-166-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-166_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-898-029/09/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-789-898-0","date":"2023-09-29T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-898-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4749.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-898-0","awardID":"OCAM-2023-789-898-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-898-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-898_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-789-898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-472-005/10/2023 02:37:11","ocid":"ocds-luoe2u-OCAM-2023-300748-472-0","date":"2023-10-05T02:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-472-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":8917.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-472-0","awardID":"OCAM-2023-300748-472-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-472-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300748-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-472_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300748-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-164-022/09/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-795-164-0","date":"2023-09-22T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-164-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2256.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-164-0","awardID":"OCAM-2023-795-164-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-164-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-795-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-164_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-795-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-174-028/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-300708-174-0","date":"2023-09-28T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-174-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-174-0","awardID":"OCAM-2023-300708-174-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-174-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300708-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-174_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300708-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-162-020/09/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-300381-162-0","date":"2023-09-20T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-162-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":7170.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-162-0","awardID":"OCAM-2023-300381-162-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-162-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-162_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-161-022/09/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-795-161-0","date":"2023-09-22T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-161-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":13275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-161-0","awardID":"OCAM-2023-795-161-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-161-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-795-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-161_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-795-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-165-004/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-300381-165-0","date":"2023-10-04T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-165-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":1907.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-165-0","awardID":"OCAM-2023-300381-165-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-165-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-165_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-195-022/09/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-300688-195-0","date":"2023-09-22T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-195-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-195-0","awardID":"OCAM-2023-300688-195-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-195-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300688-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-195_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300688-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-164-030/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-300381-164-0","date":"2023-10-30T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-164-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-164-0","awardID":"OCAM-2023-300381-164-0","dateSigned":"2023-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-164-0", "datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-164_FISICA.pdf","datePublished":"2023-09-05T00:00:00Z","title":"OCAM-2023-300381-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-375-003/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300687-375-0","date":"2023-10-03T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-375-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8082.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-375-0","awardID":"OCAM-2023-300687-375-0","dateSigned":"2023-09-04T22:46:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-375-0", "datePublished":"2023-09-04T22:46:05Z","title":"OCAM-2023-300687-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-375_FISICA.pdf","datePublished":"2023-09-04T22:46:05Z","title":"OCAM-2023-300687-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-42-023/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-301097-42-0","date":"2023-10-23T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-42-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2625.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-42-0","awardID":"OCAM-2023-301097-42-0","dateSigned":"2023-09-04T15:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-42-0", "datePublished":"2023-09-04T15:02:13Z","title":"OCAM-2023-301097-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-42_FISICA.pdf","datePublished":"2023-09-04T15:02:13Z","title":"OCAM-2023-301097-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-38-020/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-301096-38-0","date":"2023-09-20T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-38-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-38-0","awardID":"OCAM-2023-301096-38-0","dateSigned":"2023-09-04T15:01:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-38-0", "datePublished":"2023-09-04T15:01:13Z","title":"OCAM-2023-301096-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-38_FISICA.pdf","datePublished":"2023-09-04T15:01:13Z","title":"OCAM-2023-301096-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-312-012/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-875-312-0","date":"2023-10-12T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-312-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-312-0","awardID":"OCAM-2023-875-312-0","dateSigned":"2023-09-04T10:36:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-312-0", "datePublished":"2023-09-04T10:36:10Z","title":"OCAM-2023-875-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-312_FISICA.pdf","datePublished":"2023-09-04T10:36:10Z","title":"OCAM-2023-875-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-167-011/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-795-167-0","date":"2023-10-11T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-167-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-167-0","awardID":"OCAM-2023-795-167-0","dateSigned":"2023-09-04T10:34:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-167-0", "datePublished":"2023-09-04T10:34:59Z","title":"OCAM-2023-795-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-167_FISICA.pdf","datePublished":"2023-09-04T10:34:59Z","title":"OCAM-2023-795-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-175-028/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-300708-175-0","date":"2023-09-28T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-175-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3122.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-175-0","awardID":"OCAM-2023-300708-175-0","dateSigned":"2023-09-04T09:10:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-175-0", "datePublished":"2023-09-04T09:10:32Z","title":"OCAM-2023-300708-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-175_FISICA.pdf","datePublished":"2023-09-04T09:10:32Z","title":"OCAM-2023-300708-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-36-027/09/2023 02:07:36","ocid":"ocds-luoe2u-OCAM-2023-300716-36-0","date":"2023-09-27T02:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-36-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":8035.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1225.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-36-0","awardID":"OCAM-2023-300716-36-0","dateSigned":"2023-09-04T06:36:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-36-0", "datePublished":"2023-09-04T06:36:30Z","title":"OCAM-2023-300716-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2373209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-36_FISICA.pdf","datePublished":"2023-09-04T06:36:30Z","title":"OCAM-2023-300716-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-265-005/10/2023 02:37:19","ocid":"ocds-luoe2u-OCAM-2023-300756-265-0","date":"2023-10-05T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-265-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":8436.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7149.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-265-0","awardID":"OCAM-2023-300756-265-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-265-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300756-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-265_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300756-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-933-013/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-301884-933-0","date":"2023-10-13T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-933-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":3590.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3043.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-933-0","awardID":"OCAM-2023-301884-933-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-933-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-933_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300710-7-005/10/2023 02:37:25","ocid":"ocds-luoe2u-OCAM-2023-300710-7-0","date":"2023-10-05T02:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-7-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3114.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-7-0","awardID":"OCAM-2023-300710-7-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300710-7-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300710-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-7_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300710-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-949-012/10/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-301884-949-0","date":"2023-10-12T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-949-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-949-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-949-0","awardID":"OCAM-2023-301884-949-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-949-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-949-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-949_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-949_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-949_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-19-90-014/09/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-19-90-0","date":"2023-09-14T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-19-90-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-19-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":79738.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12163.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-19-90-0","awardID":"OCAM-2023-19-90-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-19-90-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-19-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-19-90_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-19-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-19-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-287-022/11/2023 02:08:58","ocid":"ocds-luoe2u-OCAM-2023-300749-287-0","date":"2023-11-22T02:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-287-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-287-0","awardID":"OCAM-2023-300749-287-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-287-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300749-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-287_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300749-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-187-006/10/2023 03:07:32","ocid":"ocds-luoe2u-OCAM-2023-300740-187-0","date":"2023-10-06T03:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-187-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-187-0","awardID":"OCAM-2023-300740-187-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-187-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-187_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-128-029/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-1308-128-0","date":"2023-09-29T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-128-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6069.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-128-0","awardID":"OCAM-2023-1308-128-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-128-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1308-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-128_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1308-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-880-005/10/2023 02:37:18","ocid":"ocds-luoe2u-OCAM-2023-789-880-0","date":"2023-10-05T02:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-880-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-880-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-880-0","awardID":"OCAM-2023-789-880-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-880-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-789-880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-880_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-789-880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-130-027/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-775-130-0","date":"2023-09-27T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-130-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":75869.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11573.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-130-0","awardID":"OCAM-2023-775-130-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-130-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-775-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-130_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-775-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-368-012/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-300753-368-0","date":"2023-10-12T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-368-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3100.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-368-0","awardID":"OCAM-2023-300753-368-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-368-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300753-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-368_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300753-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-376-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-300753-376-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-376-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-376-0","awardID":"OCAM-2023-300753-376-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-376-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300753-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-376_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300753-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-951-011/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-301884-951-0","date":"2023-10-11T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-951-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-951-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-951-0","awardID":"OCAM-2023-301884-951-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-951-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-951-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-951_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-951_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-951_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-32-022/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301253-32-0","date":"2023-09-22T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-32-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-32-0","awardID":"OCAM-2023-301253-32-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-32-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301253-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-32_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301253-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-881-006/10/2023 02:57:06","ocid":"ocds-luoe2u-OCAM-2023-789-881-0","date":"2023-10-06T02:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-881-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-881-0","awardID":"OCAM-2023-789-881-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-881-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-789-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-881_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-789-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-374-009/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-300753-374-0","date":"2023-10-09T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-374-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-374-0","awardID":"OCAM-2023-300753-374-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-374-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300753-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-374_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300753-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-34-026/09/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-301253-34-0","date":"2023-09-26T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-34-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":110.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-34-0","awardID":"OCAM-2023-301253-34-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-34-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301253-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-34_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301253-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401626-40-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-401626-40-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401626-40-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401626-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401626-40-0","awardID":"OCAM-2023-401626-40-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401626-40-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-401626-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401626-40_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-401626-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401626-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-97-017/10/2023 02:08:53","ocid":"ocds-luoe2u-OCAM-2023-300464-97-0","date":"2023-10-17T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-97-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-97-0","awardID":"OCAM-2023-300464-97-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-97-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300464-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-97_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300464-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-371-026/09/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-157-371-0","date":"2023-09-26T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-371-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1131.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-371-0","awardID":"OCAM-2023-157-371-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-371-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-157-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-371_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-157-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-155-024/10/2023 02:09:04","ocid":"ocds-luoe2u-OCAM-2023-301793-155-0","date":"2023-10-24T02:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-155-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-155-0","awardID":"OCAM-2023-301793-155-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-155-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301793-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-155_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301793-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-283-013/10/2023 02:29:36","ocid":"ocds-luoe2u-OCAM-2023-300749-283-0","date":"2023-10-13T02:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-283-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":23399.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3569.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-283-0","awardID":"OCAM-2023-300749-283-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-283-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300749-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-283_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300749-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-186-020/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-300740-186-0","date":"2023-09-20T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-186-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-186-0","awardID":"OCAM-2023-300740-186-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-186-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-186_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-130-003/10/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-1308-130-0","date":"2023-10-03T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-130-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1691.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1433.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-130-0","awardID":"OCAM-2023-1308-130-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-130-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1308-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-130_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1308-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-189-028/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-300740-189-0","date":"2023-09-28T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-189-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-189-0","awardID":"OCAM-2023-300740-189-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-189-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-189_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-18-022/11/2023 02:08:54","ocid":"ocds-luoe2u-OCAM-2023-300702-18-0","date":"2023-11-22T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-18-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5162.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-18-0","awardID":"OCAM-2023-300702-18-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-18-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300702-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-18_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300702-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-129-028/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-1308-129-0","date":"2023-09-28T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-129-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-129-0","awardID":"OCAM-2023-1308-129-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-129-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1308-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-129_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1308-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-945-002/10/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-301884-945-0","date":"2023-10-02T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-945-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-945-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1524.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-945-0","awardID":"OCAM-2023-301884-945-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-945-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-945_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-33-022/09/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-301253-33-0","date":"2023-09-22T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-33-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":417.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-33-0","awardID":"OCAM-2023-301253-33-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-33-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301253-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-33_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301253-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-51-016/11/2023 02:48:54","ocid":"ocds-luoe2u-OCAM-2023-1408-51-0","date":"2023-11-16T02:48:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-51-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-51-0","awardID":"OCAM-2023-1408-51-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-51-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1408-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-51_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-1408-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-192-027/09/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-300688-192-0","date":"2023-09-27T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-192-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-192-0","awardID":"OCAM-2023-300688-192-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-192-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300688-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-192_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300688-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-188-013/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-300740-188-0","date":"2023-10-13T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-188-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-188-0","awardID":"OCAM-2023-300740-188-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-188-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-188_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300740-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-948-011/10/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-301884-948-0","date":"2023-10-11T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-948-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-948-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-948-0","awardID":"OCAM-2023-301884-948-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-948-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-948-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-948_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-948_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-948_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-508-027/10/2023 22:40:47","ocid":"ocds-luoe2u-OCAM-2023-747-508-0","date":"2023-10-27T22:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-508-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4998.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-508-0","awardID":"OCAM-2023-747-508-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-508-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-747-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-508_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-747-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401626-39-004/09/2023 00:13:12","ocid":"ocds-luoe2u-OCAM-2023-401626-39-0","date":"2023-09-04T00:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401626-39-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401626-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":605.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401626-39-0","awardID":"OCAM-2023-401626-39-0","dateSigned":"2023-09-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401626-39-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-401626-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401626-39_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-401626-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401626-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-946-002/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-301884-946-0","date":"2023-10-02T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-946-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-946-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-946-0","awardID":"OCAM-2023-301884-946-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-946-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-946-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-946_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-946_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-946_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-934-026/09/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-301884-934-0","date":"2023-09-26T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-934-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2444.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2071.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-934-0","awardID":"OCAM-2023-301884-934-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-934-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-934_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-947-029/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-301884-947-0","date":"2023-09-29T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-947-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2904.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2461.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-947-0","awardID":"OCAM-2023-301884-947-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-947-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-947_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-301884-947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-246-026/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300684-246-0","date":"2023-09-26T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-246-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-246-0","awardID":"OCAM-2023-300684-246-0","dateSigned":"2023-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-246-0", "datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300684-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-246_FISICA.pdf","datePublished":"2023-09-04T00:00:00Z","title":"OCAM-2023-300684-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-72-028/09/2023 02:29:01","ocid":"ocds-luoe2u-OCAM-2023-300777-72-0","date":"2023-09-28T02:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-72-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1400.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-72-0","awardID":"OCAM-2023-300777-72-0","dateSigned":"2023-09-01T18:29:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-72-0", "datePublished":"2023-09-01T18:29:15Z","title":"OCAM-2023-300777-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-72_FISICA.pdf","datePublished":"2023-09-01T18:29:15Z","title":"OCAM-2023-300777-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-944-003/10/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-301884-944-0","date":"2023-10-03T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-944-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-944-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-944-0","awardID":"OCAM-2023-301884-944-0","dateSigned":"2023-09-01T18:24:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-944-0", "datePublished":"2023-09-01T18:24:43Z","title":"OCAM-2023-301884-944-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-944_FISICA.pdf","datePublished":"2023-09-01T18:24:43Z","title":"OCAM-2023-301884-944_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-944_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-163-022/09/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-795-163-0","date":"2023-09-22T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-163-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-163-0","awardID":"OCAM-2023-795-163-0","dateSigned":"2023-09-01T18:00:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-163-0", "datePublished":"2023-09-01T18:00:55Z","title":"OCAM-2023-795-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-163_FISICA.pdf","datePublished":"2023-09-01T18:00:55Z","title":"OCAM-2023-795-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-188-020/09/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300691-188-0","date":"2023-09-20T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-188-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-188-0","awardID":"OCAM-2023-300691-188-0","dateSigned":"2023-09-01T17:35:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-188-0", "datePublished":"2023-09-01T17:35:46Z","title":"OCAM-2023-300691-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-188_FISICA.pdf","datePublished":"2023-09-01T17:35:46Z","title":"OCAM-2023-300691-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-190-005/10/2023 02:47:16","ocid":"ocds-luoe2u-OCAM-2023-300740-190-0","date":"2023-10-05T02:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-190-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-190-0","awardID":"OCAM-2023-300740-190-0","dateSigned":"2023-09-01T16:58:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-190-0", "datePublished":"2023-09-01T16:58:56Z","title":"OCAM-2023-300740-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-190_FISICA.pdf","datePublished":"2023-09-01T16:58:56Z","title":"OCAM-2023-300740-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300354-44-006/10/2023 02:47:15","ocid":"ocds-luoe2u-OCAM-2023-300354-44-0","date":"2023-10-06T02:47:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-44-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11646.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1776.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-44-0","awardID":"OCAM-2023-300354-44-0","dateSigned":"2023-09-01T16:58:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-44-0", "datePublished":"2023-09-01T16:58:20Z","title":"OCAM-2023-300354-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-44_FISICA.pdf","datePublished":"2023-09-01T16:58:20Z","title":"OCAM-2023-300354-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-71-003/10/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300777-71-0","date":"2023-10-03T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-71-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-71-0","awardID":"OCAM-2023-300777-71-0","dateSigned":"2023-09-01T16:50:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-71-0", "datePublished":"2023-09-01T16:50:23Z","title":"OCAM-2023-300777-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-71_FISICA.pdf","datePublished":"2023-09-01T16:50:23Z","title":"OCAM-2023-300777-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-189-004/10/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300691-189-0","date":"2023-10-04T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-189-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":56138.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8563.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-189-0","awardID":"OCAM-2023-300691-189-0","dateSigned":"2023-09-01T15:33:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-189-0", "datePublished":"2023-09-01T15:33:15Z","title":"OCAM-2023-300691-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-189_FISICA.pdf","datePublished":"2023-09-01T15:33:15Z","title":"OCAM-2023-300691-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-372-002/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300753-372-0","date":"2023-10-02T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-372-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":11610.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9839.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-372-0","awardID":"OCAM-2023-300753-372-0","dateSigned":"2023-09-01T13:14:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-372-0", "datePublished":"2023-09-01T13:14:34Z","title":"OCAM-2023-300753-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-372_FISICA.pdf","datePublished":"2023-09-01T13:14:34Z","title":"OCAM-2023-300753-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1203-93-021/09/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-1203-93-0","date":"2023-09-21T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1203-93-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1203-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":5026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1203-93-0","awardID":"OCAM-2023-1203-93-0","dateSigned":"2023-09-01T10:01:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1203-93-0", "datePublished":"2023-09-01T10:01:31Z","title":"OCAM-2023-1203-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2371639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1203-93_FISICA.pdf","datePublished":"2023-09-01T10:01:31Z","title":"OCAM-2023-1203-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1203-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301750-142-003/10/2023 02:07:01","ocid":"ocds-luoe2u-OCAM-2023-301750-142-0","date":"2023-10-03T02:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-142-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-142-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":123900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-142-0","awardID":"OCAM-2023-301750-142-0","dateSigned":"2023-09-01T09:40:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-142-0", "datePublished":"2023-09-01T09:40:43Z","title":"OCAM-2023-301750-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2372332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-142_FISICA.pdf","datePublished":"2023-09-01T09:40:43Z","title":"OCAM-2023-301750-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-227-023/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-300308-227-0","date":"2023-10-23T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-227-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-227-0","awardID":"OCAM-2023-300308-227-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-227-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300308-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-227_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300308-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-47-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301047-47-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-47-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":19848.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16821.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3027.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-47-0","awardID":"OCAM-2023-301047-47-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301047-47-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301047-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-47_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301047-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-64-002/11/2023 02:38:29","ocid":"ocds-luoe2u-OCAM-2023-1144-64-0","date":"2023-11-02T02:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-64-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":12335.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10453.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1881.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-64-0","awardID":"OCAM-2023-1144-64-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-64-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1144-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-64_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1144-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-106-180-029/09/2023 02:57:21","ocid":"ocds-luoe2u-OCAM-2023-106-180-0","date":"2023-09-29T02:57:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-180-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":726.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-180-0","awardID":"OCAM-2023-106-180-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-106-180-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-106-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-180_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-106-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300272-32-006/10/2023 02:57:14","ocid":"ocds-luoe2u-OCAM-2023-300272-32-0","date":"2023-10-06T02:57:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-32-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4351.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-32-0","awardID":"OCAM-2023-300272-32-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-32-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300272-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-32_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300272-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-65-002/11/2023 02:37:39","ocid":"ocds-luoe2u-OCAM-2023-1144-65-0","date":"2023-11-02T02:37:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-65-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":12022.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10188.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-65-0","awardID":"OCAM-2023-1144-65-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-65-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1144-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-65_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1144-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1276-71-028/09/2023 02:47:24","ocid":"ocds-luoe2u-OCAM-2023-1276-71-0","date":"2023-09-28T02:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-71-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1203.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-71-0","awardID":"OCAM-2023-1276-71-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-71-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-71_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-261-025/10/2023 02:07:43","ocid":"ocds-luoe2u-OCAM-2023-1027-261-0","date":"2023-10-25T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-261-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-261-0","awardID":"OCAM-2023-1027-261-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-261-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1027-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-261_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1027-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-96-018/10/2023 02:08:24","ocid":"ocds-luoe2u-OCAM-2023-300785-96-0","date":"2023-10-18T02:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-96-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-96-0","awardID":"OCAM-2023-300785-96-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-96-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300785-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-96_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300785-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-198-028/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300724-198-0","date":"2023-09-28T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-198-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":4637.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-198-0","awardID":"OCAM-2023-300724-198-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-198-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300724-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-198_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300724-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-883-016/10/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-789-883-0","date":"2023-10-16T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-883-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-883-0","awardID":"OCAM-2023-789-883-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-883-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-789-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-883_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-789-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-200-012/10/2023 02:07:48","ocid":"ocds-luoe2u-OCAM-2023-880-200-0","date":"2023-10-12T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-200-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":14915.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2275.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-200-0","awardID":"OCAM-2023-880-200-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-200-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-880-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-200_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-880-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-260-025/10/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-1027-260-0","date":"2023-10-25T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-260-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-260-0","awardID":"OCAM-2023-1027-260-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-260-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1027-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-260_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1027-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-314-027/10/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-301893-314-0","date":"2023-10-27T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-314-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2991.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-314-0","awardID":"OCAM-2023-301893-314-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-314-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301893-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-314_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301893-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-925-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301884-925-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-925-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-925-0","awardID":"OCAM-2023-301884-925-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-925-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301884-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-925_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301884-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1276-73-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-1276-73-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-73-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":521.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":442.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-73-0","awardID":"OCAM-2023-1276-73-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1276-73-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-73_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-266-014/09/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-300756-266-0","date":"2023-09-14T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-266-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-266-0","awardID":"OCAM-2023-300756-266-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-266-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300756-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-266_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300756-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1609-33-003/10/2023 02:37:47","ocid":"ocds-luoe2u-OCAM-2023-1609-33-0","date":"2023-10-03T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1609-33-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1609-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2908.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2464.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1609-33-0","awardID":"OCAM-2023-1609-33-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1609-33-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1609-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1609-33_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1609-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1609-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300762-10-027/09/2023 02:07:58","ocid":"ocds-luoe2u-OCAM-2023-300762-10-0","date":"2023-09-27T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300762-10-0","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300762-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":20886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300762-10-0","awardID":"OCAM-2023-300762-10-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300762-10-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300762-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300762-10_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300762-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300762-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-161-004/10/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-791-161-0","date":"2023-10-04T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-161-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":24001.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-161-0","awardID":"OCAM-2023-791-161-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-161-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-161_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1422-62-012/10/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-1422-62-0","date":"2023-10-12T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-62-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-62-0","awardID":"OCAM-2023-1422-62-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-62-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1422-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-62_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1422-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1422-61-008/11/2023 02:48:55","ocid":"ocds-luoe2u-OCAM-2023-1422-61-0","date":"2023-11-08T02:48:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-61-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3268.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-61-0","awardID":"OCAM-2023-1422-61-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-61-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1422-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-61_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1422-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1276-74-028/09/2023 02:47:24","ocid":"ocds-luoe2u-OCAM-2023-1276-74-0","date":"2023-09-28T02:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-74-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-74-0","awardID":"OCAM-2023-1276-74-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-74-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-74_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-158-004/10/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-791-158-0","date":"2023-10-04T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-158-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-158-0","awardID":"OCAM-2023-791-158-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-158-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-158_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300789-24-006/10/2023 02:37:14","ocid":"ocds-luoe2u-OCAM-2023-300789-24-0","date":"2023-10-06T02:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300789-24-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300789-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":82482.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69900.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12582.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300789-24-0","awardID":"OCAM-2023-300789-24-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300789-24-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300789-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300789-24_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300789-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300789-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-159-004/10/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-791-159-0","date":"2023-10-04T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-159-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-159-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":89399.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13637.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-159-0","awardID":"OCAM-2023-791-159-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-159-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-159_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-160-004/10/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-791-160-0","date":"2023-10-04T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-160-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":21598.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3294.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-160-0","awardID":"OCAM-2023-791-160-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-160-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-160_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-791-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301339-58-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-301339-58-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301339-58-0","procuringEntity":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"parties":[{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA","identifier":{"id":"20137289921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301339-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":598.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301339-58-0","awardID":"OCAM-2023-301339-58-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301339-58-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301339-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301339-58_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301339-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301339-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-960-23-020/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-960-23-0","date":"2023-09-20T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-960-23-0","procuringEntity":{"id":"PE-RUC-20364180366","name":"INPE OFICINA REGIONAL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364180366","name":"INPE OFICINA REGIONAL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20364180366","name":"INPE OFICINA REGIONAL ALTIPLANO PUNO","identifier":{"id":"20364180366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-960-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":51744.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43851.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7893.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-960-23-0","awardID":"OCAM-2023-960-23-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-960-23-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-960-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-960-23_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-960-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-960-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-184-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-300740-184-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-184-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-184-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":165195.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25199.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-184-0","awardID":"OCAM-2023-300740-184-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-184-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300740-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-184_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300740-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-120-026/09/2023 02:07:02","ocid":"ocds-luoe2u-OCAM-2023-301498-120-0","date":"2023-09-26T02:07:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-120-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-120-0","awardID":"OCAM-2023-301498-120-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-120-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301498-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-120_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301498-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-16-018/10/2023 10:58:22","ocid":"ocds-luoe2u-OCAM-2023-300702-16-0","date":"2023-10-18T10:58:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-16-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-16-0","awardID":"OCAM-2023-300702-16-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300702-16-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300702-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-16_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300702-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1609-34-003/10/2023 02:37:46","ocid":"ocds-luoe2u-OCAM-2023-1609-34-0","date":"2023-10-03T02:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1609-34-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1609-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1247.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1609-34-0","awardID":"OCAM-2023-1609-34-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1609-34-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1609-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1609-34_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1609-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1609-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1422-63-006/11/2023 02:48:13","ocid":"ocds-luoe2u-OCAM-2023-1422-63-0","date":"2023-11-06T02:48:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1422-63-0","procuringEntity":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487911586","name":"REGION LAMBAYEQUE - HOSPITAL REGIONAL LAMBAYEQUE","identifier":{"id":"20487911586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1422-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1422-63-0","awardID":"OCAM-2023-1422-63-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1422-63-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1422-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1422-63_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1422-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1422-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-48-028/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-300395-48-0","date":"2023-09-28T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-48-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":10106.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1541.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-48-0","awardID":"OCAM-2023-300395-48-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-48-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300395-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-48_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300395-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301339-59-016/11/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-301339-59-0","date":"2023-11-16T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301339-59-0","procuringEntity":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA"},"parties":[{"id":"PE-RUC-20137289921","name":"MUNICIPALIDAD PROVINCIAL DE HUAROCHIRI MATUCANA","identifier":{"id":"20137289921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301339-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":668.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301339-59-0","awardID":"OCAM-2023-301339-59-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301339-59-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301339-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301339-59_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-301339-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301339-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300354-42-028/09/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300354-42-0","date":"2023-09-28T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-42-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-42-0","awardID":"OCAM-2023-300354-42-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-42-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300354-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-42_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300354-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-203-006/10/2023 03:28:26","ocid":"ocds-luoe2u-OCAM-2023-880-203-0","date":"2023-10-06T03:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-203-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":27966.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4266.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-203-0","awardID":"OCAM-2023-880-203-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-203-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-880-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-203_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-880-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1276-72-008/11/2023 02:58:13","ocid":"ocds-luoe2u-OCAM-2023-1276-72-0","date":"2023-11-08T02:58:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-72-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":977.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-72-0","awardID":"OCAM-2023-1276-72-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-72-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-72_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1276-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-267-007/11/2023 02:30:10","ocid":"ocds-luoe2u-OCAM-2023-1027-267-0","date":"2023-11-07T02:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-267-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":17405.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2655.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-267-0","awardID":"OCAM-2023-1027-267-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-267-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1027-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2361329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-267_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1027-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-267-028/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300756-267-0","date":"2023-09-28T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-267-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5646.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-267-0","awardID":"OCAM-2023-300756-267-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-267-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300756-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-267_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300756-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300789-25-009/10/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-300789-25-0","date":"2023-10-09T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300789-25-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300789-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":20256.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17166.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3089.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300789-25-0","awardID":"OCAM-2023-300789-25-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300789-25-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300789-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300789-25_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300789-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300789-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-22-015/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-300471-22-0","date":"2023-09-15T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-22-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1750.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-22-0","awardID":"OCAM-2023-300471-22-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-22-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300471-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-22_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300471-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-63-006/11/2023 02:38:22","ocid":"ocds-luoe2u-OCAM-2023-1144-63-0","date":"2023-11-06T02:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-63-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":11280.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9560.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1720.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-63-0","awardID":"OCAM-2023-1144-63-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-63-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1144-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-63_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-1144-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-64-017/10/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-300790-64-0","date":"2023-10-17T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-64-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":3141.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-64-0","awardID":"OCAM-2023-300790-64-0","dateSigned":"2023-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-64-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300790-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-64_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-300790-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500149-40-001/09/2023 00:13:04","ocid":"ocds-luoe2u-OCAM-2023-500149-40-0","date":"2023-09-01T00:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500149-40-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500149-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500149-40-0","awardID":"OCAM-2023-500149-40-0","dateSigned":"2023-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500149-40-0", "datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-500149-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500149-40_FISICA.pdf","datePublished":"2023-09-01T00:00:00Z","title":"OCAM-2023-500149-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500149-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-177-029/09/2023 02:37:23","ocid":"ocds-luoe2u-OCAM-2023-300755-177-0","date":"2023-09-29T02:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-177-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2199.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-177-0","awardID":"OCAM-2023-300755-177-0","dateSigned":"2023-08-31T16:57:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-177-0", "datePublished":"2023-08-31T16:57:24Z","title":"OCAM-2023-300755-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-177_FISICA.pdf","datePublished":"2023-08-31T16:57:24Z","title":"OCAM-2023-300755-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-183-012/10/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300740-183-0","date":"2023-10-12T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-183-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":44481.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6785.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-183-0","awardID":"OCAM-2023-300740-183-0","dateSigned":"2023-08-31T11:09:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-183-0", "datePublished":"2023-08-31T11:09:33Z","title":"OCAM-2023-300740-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-183_FISICA.pdf","datePublished":"2023-08-31T11:09:33Z","title":"OCAM-2023-300740-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-15-020/11/2023 02:09:16","ocid":"ocds-luoe2u-OCAM-2023-300702-15-0","date":"2023-11-20T02:09:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-15-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2678.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-15-0","awardID":"OCAM-2023-300702-15-0","dateSigned":"2023-08-31T11:09:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-15-0", "datePublished":"2023-08-31T11:09:00Z","title":"OCAM-2023-300702-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-15_FISICA.pdf","datePublished":"2023-08-31T11:09:00Z","title":"OCAM-2023-300702-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-207-028/09/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-880-207-0","date":"2023-09-28T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-207-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":11233.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-207-0","awardID":"OCAM-2023-880-207-0","dateSigned":"2023-08-31T08:08:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-207-0", "datePublished":"2023-08-31T08:08:06Z","title":"OCAM-2023-880-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-207_FISICA.pdf","datePublished":"2023-08-31T08:08:06Z","title":"OCAM-2023-880-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-160-018/10/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-300334-160-0","date":"2023-10-18T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-160-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-160-0","awardID":"OCAM-2023-300334-160-0","dateSigned":"2023-08-31T08:03:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-160-0", "datePublished":"2023-08-31T08:03:01Z","title":"OCAM-2023-300334-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-160_FISICA.pdf","datePublished":"2023-08-31T08:03:01Z","title":"OCAM-2023-300334-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-169-019/09/2023 16:58:58","ocid":"ocds-luoe2u-OCAM-2023-300708-169-0","date":"2023-09-19T16:58:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-169-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-169-0","awardID":"OCAM-2023-300708-169-0","dateSigned":"2023-08-31T06:40:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-169-0", "datePublished":"2023-08-31T06:40:51Z","title":"OCAM-2023-300708-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-169_FISICA.pdf","datePublished":"2023-08-31T06:40:51Z","title":"OCAM-2023-300708-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-276-026/09/2023 02:07:11","ocid":"ocds-luoe2u-OCAM-2023-792-276-0","date":"2023-09-26T02:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-276-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-276-0","awardID":"OCAM-2023-792-276-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-276-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-792-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-276_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-792-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-307-004/10/2023 02:47:08","ocid":"ocds-luoe2u-OCAM-2023-799-307-0","date":"2023-10-04T02:47:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-307-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-307-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":157494.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24024.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-307-0","awardID":"OCAM-2023-799-307-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-307-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-799-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-307_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-799-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-859-006/10/2023 02:57:28","ocid":"ocds-luoe2u-OCAM-2023-789-859-0","date":"2023-10-06T02:57:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-859-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-859-0","awardID":"OCAM-2023-789-859-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-859-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-859_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-570-027/09/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-770-570-0","date":"2023-09-27T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-570-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-570-0","awardID":"OCAM-2023-770-570-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-570-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-570_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-526-025/09/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-902-526-0","date":"2023-09-25T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-526-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-526-0","awardID":"OCAM-2023-902-526-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-526-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-902-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-526_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-902-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-495-023/10/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-747-495-0","date":"2023-10-23T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-495-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-495-0","awardID":"OCAM-2023-747-495-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-495-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-495_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-101-89-010/10/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-101-89-0","date":"2023-10-10T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-89-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-89-0","awardID":"OCAM-2023-101-89-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-89-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-101-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-89_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-101-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-24-013/10/2023 16:49:18","ocid":"ocds-luoe2u-OCAM-2023-200044-24-0","date":"2023-10-13T16:49:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-24-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":50510.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42805.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7705.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-24-0","awardID":"OCAM-2023-200044-24-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-24-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-200044-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-24_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-200044-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-577-004/10/2023 02:47:54","ocid":"ocds-luoe2u-OCAM-2023-770-577-0","date":"2023-10-04T02:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-577-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":84937.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71981.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12956.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-577-0","awardID":"OCAM-2023-770-577-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-577-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-577_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-858-006/10/2023 02:57:20","ocid":"ocds-luoe2u-OCAM-2023-789-858-0","date":"2023-10-06T02:57:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-858-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-858-0","awardID":"OCAM-2023-789-858-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-858-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-858_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-860-021/09/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-789-860-0","date":"2023-09-21T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-860-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9168.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-860-0","awardID":"OCAM-2023-789-860-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-860-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-860_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-566-026/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-770-566-0","date":"2023-09-26T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-566-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-566-0","awardID":"OCAM-2023-770-566-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-566-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-566_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-363-002/10/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300753-363-0","date":"2023-10-02T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-363-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-363-0","awardID":"OCAM-2023-300753-363-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-363-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300753-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-363_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300753-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-497-018/11/2023 12:55:20","ocid":"ocds-luoe2u-OCAM-2023-747-497-0","date":"2023-11-18T12:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-497-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-497-0","awardID":"OCAM-2023-747-497-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-497-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-497_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-364-023/10/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-300753-364-0","date":"2023-10-23T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-364-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-364-0","awardID":"OCAM-2023-300753-364-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-364-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300753-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-364_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300753-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-49-031/10/2023 02:37:46","ocid":"ocds-luoe2u-OCAM-2023-1408-49-0","date":"2023-10-31T02:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-49-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-49-0","awardID":"OCAM-2023-1408-49-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-49-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1408-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-49_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1408-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-41-013/11/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301486-41-0","date":"2023-11-13T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-41-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":8655.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-41-0","awardID":"OCAM-2023-301486-41-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-41-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301486-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-41_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301486-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-260-028/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300756-260-0","date":"2023-09-28T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-260-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-260-0","awardID":"OCAM-2023-300756-260-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-260-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300756-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-260_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300756-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-25-027/10/2023 18:01:48","ocid":"ocds-luoe2u-OCAM-2023-200044-25-0","date":"2023-10-27T18:01:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-25-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":60998.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51693.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9304.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-25-0","awardID":"OCAM-2023-200044-25-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-25-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-200044-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-25_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-200044-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-576-028/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-770-576-0","date":"2023-09-28T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-576-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":34034.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28842.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-576-0","awardID":"OCAM-2023-770-576-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-576-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-576_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-770-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-853-026/09/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-789-853-0","date":"2023-09-26T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-853-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-853-0","awardID":"OCAM-2023-789-853-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-853-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-853_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-855-021/09/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-789-855-0","date":"2023-09-21T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-855-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9653.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8181.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-855-0","awardID":"OCAM-2023-789-855-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-855-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-855_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-33-008/11/2023 02:48:43","ocid":"ocds-luoe2u-OCAM-2023-1128-33-0","date":"2023-11-08T02:48:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-33-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":6953.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5892.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-33-0","awardID":"OCAM-2023-1128-33-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-33-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1128-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-33_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1128-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-524-025/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-902-524-0","date":"2023-09-25T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-524-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":851.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-524-0","awardID":"OCAM-2023-902-524-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-524-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-902-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-524_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-902-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-95-015/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-300782-95-0","date":"2023-09-15T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-95-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":3374.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-95-0","awardID":"OCAM-2023-300782-95-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-95-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300782-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-95_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300782-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1078-37-015/09/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-1078-37-0","date":"2023-09-15T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1078-37-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1078-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1078-37-0","awardID":"OCAM-2023-1078-37-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1078-37-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1078-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2360093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1078-37_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1078-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1078-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-154-015/11/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300260-154-0","date":"2023-11-15T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-154-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-154-0","awardID":"OCAM-2023-300260-154-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-154-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300260-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-154_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300260-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-362-002/10/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-300753-362-0","date":"2023-10-02T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-362-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":3845.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3259.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-362-0","awardID":"OCAM-2023-300753-362-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-362-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300753-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-362_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300753-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-37-020/09/2023 02:07:13","ocid":"ocds-luoe2u-OCAM-2023-301096-37-0","date":"2023-09-20T02:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-37-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-37-0","awardID":"OCAM-2023-301096-37-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-37-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301096-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-37_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-301096-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-854-021/09/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-789-854-0","date":"2023-09-21T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-854-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-854-0","awardID":"OCAM-2023-789-854-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-854-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-854_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1686-51-027/09/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-1686-51-0","date":"2023-09-27T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-51-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-51-0","awardID":"OCAM-2023-1686-51-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-51-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1686-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-51_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1686-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-21-002/10/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-300769-21-0","date":"2023-10-02T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-21-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-21-0","awardID":"OCAM-2023-300769-21-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-21-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300769-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-21_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300769-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-161-026/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-300381-161-0","date":"2023-09-26T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-161-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-161-0","awardID":"OCAM-2023-300381-161-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-161-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300381-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-161_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300381-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-494-020/10/2023 02:29:34","ocid":"ocds-luoe2u-OCAM-2023-747-494-0","date":"2023-10-20T02:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-494-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-494-0","awardID":"OCAM-2023-747-494-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-494-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-494_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-50-004/10/2023 02:37:24","ocid":"ocds-luoe2u-OCAM-2023-1408-50-0","date":"2023-10-04T02:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-50-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-50-0","awardID":"OCAM-2023-1408-50-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-50-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1408-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-50_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1408-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-852-021/09/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-789-852-0","date":"2023-09-21T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-852-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":412.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-852-0","awardID":"OCAM-2023-789-852-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-852-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-852_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-789-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-163-006/10/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300708-163-0","date":"2023-10-06T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-163-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-163-0","awardID":"OCAM-2023-300708-163-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-163-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300708-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-163_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-300708-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-101-90-006/10/2023 02:47:26","ocid":"ocds-luoe2u-OCAM-2023-101-90-0","date":"2023-10-06T02:47:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-90-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-90-0","awardID":"OCAM-2023-101-90-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-90-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-101-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-90_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-101-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-525-013/10/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-902-525-0","date":"2023-10-13T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-525-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1233.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-525-0","awardID":"OCAM-2023-902-525-0","dateSigned":"2023-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-525-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-902-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-525_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-902-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-34-031/08/2023 00:09:13","ocid":"ocds-luoe2u-OCAM-2023-1128-34-0","date":"2023-08-31T00:09:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-34-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-34-0","awardID":"OCAM-2023-1128-34-0","dateSigned":"2023-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1128-34-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1128-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-34_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-1128-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-496-031/08/2023 00:09:13","ocid":"ocds-luoe2u-OCAM-2023-747-496-0","date":"2023-08-31T00:09:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-496-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-496-0","awardID":"OCAM-2023-747-496-0","dateSigned":"2023-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-496-0", "datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-496_FISICA.pdf","datePublished":"2023-08-31T00:00:00Z","title":"OCAM-2023-747-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-178-029/08/2023 18:02:39","ocid":"ocds-luoe2u-OCAM-2023-300755-178-0","date":"2023-08-29T18:02:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-178-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5253.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-178-0","awardID":"OCAM-2023-300755-178-0","dateSigned":"2023-08-29T18:02:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-178-0", "datePublished":"2023-08-29T18:02:39Z","title":"OCAM-2023-300755-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-178_FISICA.pdf","datePublished":"2023-08-29T18:02:39Z","title":"OCAM-2023-300755-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-503-009/10/2023 02:38:20","ocid":"ocds-luoe2u-OCAM-2023-747-503-0","date":"2023-10-09T02:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-503-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":17040.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-503-0","awardID":"OCAM-2023-747-503-0","dateSigned":"2023-08-29T15:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-503-0", "datePublished":"2023-08-29T15:51:43Z","title":"OCAM-2023-747-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-503_FISICA.pdf","datePublished":"2023-08-29T15:51:43Z","title":"OCAM-2023-747-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-141-020/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-300689-141-0","date":"2023-09-20T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-141-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-141-0","awardID":"OCAM-2023-300689-141-0","dateSigned":"2023-08-29T15:46:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-141-0", "datePublished":"2023-08-29T15:46:46Z","title":"OCAM-2023-300689-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-141_FISICA.pdf","datePublished":"2023-08-29T15:46:46Z","title":"OCAM-2023-300689-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-184-021/09/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300691-184-0","date":"2023-09-21T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-184-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-184-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-184-0","awardID":"OCAM-2023-300691-184-0","dateSigned":"2023-08-29T15:46:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-184-0", "datePublished":"2023-08-29T15:46:18Z","title":"OCAM-2023-300691-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-184_FISICA.pdf","datePublished":"2023-08-29T15:46:18Z","title":"OCAM-2023-300691-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-185-021/09/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-300691-185-0","date":"2023-09-21T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-185-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-185-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":24151.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20467.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3684.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-185-0","awardID":"OCAM-2023-300691-185-0","dateSigned":"2023-08-29T10:50:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-185-0", "datePublished":"2023-08-29T10:50:30Z","title":"OCAM-2023-300691-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-185_FISICA.pdf","datePublished":"2023-08-29T10:50:30Z","title":"OCAM-2023-300691-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300762-9-021/09/2023 02:07:48","ocid":"ocds-luoe2u-OCAM-2023-300762-9-0","date":"2023-09-21T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300762-9-0","procuringEntity":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE"},"parties":[{"id":"PE-RUC-20159363121","name":"MUNICIPALIDAD DISTRITAL DE HUANOQUITE","identifier":{"id":"20159363121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300762-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4454.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300762-9-0","awardID":"OCAM-2023-300762-9-0","dateSigned":"2023-08-29T10:39:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300762-9-0", "datePublished":"2023-08-29T10:39:41Z","title":"OCAM-2023-300762-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300762-9_FISICA.pdf","datePublished":"2023-08-29T10:39:41Z","title":"OCAM-2023-300762-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300762-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-42-006/10/2023 02:47:07","ocid":"ocds-luoe2u-OCAM-2023-300699-42-0","date":"2023-10-06T02:47:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-42-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":21926.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3344.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-42-0","awardID":"OCAM-2023-300699-42-0","dateSigned":"2023-08-29T10:10:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300699-42-0", "datePublished":"2023-08-29T10:10:56Z","title":"OCAM-2023-300699-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-42_FISICA.pdf","datePublished":"2023-08-29T10:10:56Z","title":"OCAM-2023-300699-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-464-018/09/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-300748-464-0","date":"2023-09-18T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-464-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6531.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-464-0","awardID":"OCAM-2023-300748-464-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-464-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300748-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-464_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300748-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-560-026/09/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-770-560-0","date":"2023-09-26T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-560-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1399.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-560-0","awardID":"OCAM-2023-770-560-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-560-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-770-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-560_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-770-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-269-004/10/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-792-269-0","date":"2023-10-04T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-269-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2215.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-269-0","awardID":"OCAM-2023-792-269-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-269-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-269_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-73-006/10/2023 03:27:28","ocid":"ocds-luoe2u-OCAM-2023-27-73-0","date":"2023-10-06T03:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-73-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":61049.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51737.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9312.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-73-0","awardID":"OCAM-2023-27-73-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-73-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-27-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-73_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-27-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-365-011/09/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-157-365-0","date":"2023-09-11T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-365-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":564.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-365-0","awardID":"OCAM-2023-157-365-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-365-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-365_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-240-015/09/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-301481-240-0","date":"2023-09-15T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-240-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-240-0","awardID":"OCAM-2023-301481-240-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-240-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301481-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-240_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301481-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-272-027/09/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-792-272-0","date":"2023-09-27T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-272-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-272-0","awardID":"OCAM-2023-792-272-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-272-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-272_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-846-018/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-789-846-0","date":"2023-10-18T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-846-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-846-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-846-0","awardID":"OCAM-2023-789-846-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-846-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-789-846-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-846_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-789-846_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-846_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-118-006/11/2023 02:38:43","ocid":"ocds-luoe2u-OCAM-2023-301498-118-0","date":"2023-11-06T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-118-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-118-0","awardID":"OCAM-2023-301498-118-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-118-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301498-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-118_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301498-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-188-004/10/2023 02:47:48","ocid":"ocds-luoe2u-OCAM-2023-880-188-0","date":"2023-10-04T02:47:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-188-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3250.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2755.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-188-0","awardID":"OCAM-2023-880-188-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-188-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-880-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-188_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-880-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-270-027/09/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-792-270-0","date":"2023-09-27T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-270-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2817.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2387.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-270-0","awardID":"OCAM-2023-792-270-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-270-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-270_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-179-221-028/09/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-179-221-0","date":"2023-09-28T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-179-221-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-179-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1506.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-179-221-0","awardID":"OCAM-2023-179-221-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-179-221-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-179-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-179-221_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-179-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-179-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-847-020/10/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-789-847-0","date":"2023-10-20T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-847-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-847-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2011.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-847-0","awardID":"OCAM-2023-789-847-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-847-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-789-847-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-847_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-789-847_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-847_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-564-027/09/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-770-564-0","date":"2023-09-27T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-564-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2699.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-564-0","awardID":"OCAM-2023-770-564-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-564-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-770-564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-564_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-770-564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-367-027/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-157-367-0","date":"2023-09-27T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-367-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":604.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-367-0","awardID":"OCAM-2023-157-367-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-367-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-367_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-364-026/09/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-157-364-0","date":"2023-09-26T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-364-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-364-0","awardID":"OCAM-2023-157-364-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-364-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-364_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-368-020/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-157-368-0","date":"2023-09-20T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-368-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":110.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-368-0","awardID":"OCAM-2023-157-368-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-368-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-368_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-21-28-012/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-21-28-0","date":"2023-09-12T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-21-28-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-21-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":57801.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8817.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-21-28-0","awardID":"OCAM-2023-21-28-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-21-28-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-21-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-21-28_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-21-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-21-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-268-026/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-792-268-0","date":"2023-09-26T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-268-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2348.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-268-0","awardID":"OCAM-2023-792-268-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-268-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-268_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-792-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-268-002/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-300754-268-0","date":"2023-10-02T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-268-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-268-0","awardID":"OCAM-2023-300754-268-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-268-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300754-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-268_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-300754-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-845-006/10/2023 02:57:17","ocid":"ocds-luoe2u-OCAM-2023-789-845-0","date":"2023-10-06T02:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-845-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-845-0","awardID":"OCAM-2023-789-845-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-845-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-789-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-845_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-789-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-150-023/10/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-301793-150-0","date":"2023-10-23T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-150-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-150-0","awardID":"OCAM-2023-301793-150-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-150-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301793-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-150_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-301793-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-363-027/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-157-363-0","date":"2023-09-27T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-363-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-363-0","awardID":"OCAM-2023-157-363-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-363-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-363_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-157-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-127-011/10/2023 20:27:11","ocid":"ocds-luoe2u-OCAM-2023-1064-127-0","date":"2023-10-11T20:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-127-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":21484.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18207.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3277.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-127-0","awardID":"OCAM-2023-1064-127-0","dateSigned":"2023-08-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-127-0", "datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1064-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-127_FISICA.pdf","datePublished":"2023-08-29T00:00:00Z","title":"OCAM-2023-1064-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-241-010/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-301481-241-0","date":"2023-10-10T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-241-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10971.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1673.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-241-0","awardID":"OCAM-2023-301481-241-0","dateSigned":"2023-08-28T20:12:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-241-0", "datePublished":"2023-08-28T20:12:04Z","title":"OCAM-2023-301481-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-241_FISICA.pdf","datePublished":"2023-08-28T20:12:04Z","title":"OCAM-2023-301481-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-151-004/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-301793-151-0","date":"2023-10-04T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-151-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-151-0","awardID":"OCAM-2023-301793-151-0","dateSigned":"2023-08-28T20:11:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-151-0", "datePublished":"2023-08-28T20:11:46Z","title":"OCAM-2023-301793-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-151_FISICA.pdf","datePublished":"2023-08-28T20:11:46Z","title":"OCAM-2023-301793-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-275-026/09/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-792-275-0","date":"2023-09-26T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-275-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7869.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1200.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-275-0","awardID":"OCAM-2023-792-275-0","dateSigned":"2023-08-28T18:52:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-275-0", "datePublished":"2023-08-28T18:52:55Z","title":"OCAM-2023-792-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-275_FISICA.pdf","datePublished":"2023-08-28T18:52:55Z","title":"OCAM-2023-792-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-23-013/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300769-23-0","date":"2023-09-13T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-23-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-23-0","awardID":"OCAM-2023-300769-23-0","dateSigned":"2023-08-28T17:44:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-23-0", "datePublished":"2023-08-28T17:44:05Z","title":"OCAM-2023-300769-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2359609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-23_FISICA.pdf","datePublished":"2023-08-28T17:44:05Z","title":"OCAM-2023-300769-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-267-026/09/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-792-267-0","date":"2023-09-26T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-267-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2528.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2142.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-267-0","awardID":"OCAM-2023-792-267-0","dateSigned":"2023-08-28T16:15:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-267-0", "datePublished":"2023-08-28T16:15:31Z","title":"OCAM-2023-792-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-267_FISICA.pdf","datePublished":"2023-08-28T16:15:31Z","title":"OCAM-2023-792-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-271-019/09/2023 02:07:38","ocid":"ocds-luoe2u-OCAM-2023-792-271-0","date":"2023-09-19T02:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-271-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":9336.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-271-0","awardID":"OCAM-2023-792-271-0","dateSigned":"2023-08-28T16:08:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-271-0", "datePublished":"2023-08-28T16:08:07Z","title":"OCAM-2023-792-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-271_FISICA.pdf","datePublished":"2023-08-28T16:08:07Z","title":"OCAM-2023-792-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-366-020/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-157-366-0","date":"2023-09-20T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-366-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-366-0","awardID":"OCAM-2023-157-366-0","dateSigned":"2023-08-28T13:56:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-366-0", "datePublished":"2023-08-28T13:56:48Z","title":"OCAM-2023-157-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-366_FISICA.pdf","datePublished":"2023-08-28T13:56:48Z","title":"OCAM-2023-157-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-312-014/09/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-301893-312-0","date":"2023-09-14T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-312-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":9750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-312-0","awardID":"OCAM-2023-301893-312-0","dateSigned":"2023-08-28T12:05:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-312-0", "datePublished":"2023-08-28T12:05:47Z","title":"OCAM-2023-301893-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-312_FISICA.pdf","datePublished":"2023-08-28T12:05:47Z","title":"OCAM-2023-301893-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-559-025/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-770-559-0","date":"2023-09-25T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-559-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-559-0","awardID":"OCAM-2023-770-559-0","dateSigned":"2023-08-28T09:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-559-0", "datePublished":"2023-08-28T09:27:29Z","title":"OCAM-2023-770-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-559_FISICA.pdf","datePublished":"2023-08-28T09:27:29Z","title":"OCAM-2023-770-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-136-019/09/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-301901-136-0","date":"2023-09-19T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-136-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8000.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-136-0","awardID":"OCAM-2023-301901-136-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-136-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301901-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2358117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-136_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-301901-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-152-028/09/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-300260-152-0","date":"2023-09-28T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-152-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-152-0","awardID":"OCAM-2023-300260-152-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-152-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300260-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-152_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300260-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-274-003/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300749-274-0","date":"2023-10-03T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-274-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2297.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1947.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-274-0","awardID":"OCAM-2023-300749-274-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-274-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300749-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-274_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300749-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-151-020/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-300381-151-0","date":"2023-09-20T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-151-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-151-0","awardID":"OCAM-2023-300381-151-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-151-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300381-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-151_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300381-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-151-014/09/2023 02:06:42","ocid":"ocds-luoe2u-OCAM-2023-300260-151-0","date":"2023-09-14T02:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-151-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":1705.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-151-0","awardID":"OCAM-2023-300260-151-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-151-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300260-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2347080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-151_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300260-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-144-026/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-300381-144-0","date":"2023-09-26T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-144-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-144-0","awardID":"OCAM-2023-300381-144-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-144-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300381-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-144_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300381-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-101-91-004/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-101-91-0","date":"2023-10-04T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-91-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":5165.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4377.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-91-0","awardID":"OCAM-2023-101-91-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-91-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-101-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-91_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-101-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-272-022/09/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-300749-272-0","date":"2023-09-22T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-272-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8668.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1322.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-272-0","awardID":"OCAM-2023-300749-272-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-272-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300749-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-272_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300749-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-462-029/09/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-300748-462-0","date":"2023-09-29T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-462-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5899.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4999.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-462-0","awardID":"OCAM-2023-300748-462-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-462-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300748-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-462_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300748-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-73-015/11/2023 02:30:54","ocid":"ocds-luoe2u-OCAM-2023-300750-73-0","date":"2023-11-15T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-73-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-73-0","awardID":"OCAM-2023-300750-73-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-73-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300750-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-73_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300750-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-361-027/09/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-157-361-0","date":"2023-09-27T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-361-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":3640.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3085.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-361-0","awardID":"OCAM-2023-157-361-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-361-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-157-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-361_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-157-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-220-013/10/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-1230-220-0","date":"2023-10-13T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-220-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-220-0","awardID":"OCAM-2023-1230-220-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-220-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1230-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-220_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-1230-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-457-003/10/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300748-457-0","date":"2023-10-03T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-457-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":27961.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23696.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4265.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-457-0","awardID":"OCAM-2023-300748-457-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-457-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300748-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-457_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300748-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-275-018/10/2023 02:29:11","ocid":"ocds-luoe2u-OCAM-2023-300749-275-0","date":"2023-10-18T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-275-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-275-0","awardID":"OCAM-2023-300749-275-0","dateSigned":"2023-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-275-0", "datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300749-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-275_FISICA.pdf","datePublished":"2023-08-28T00:00:00Z","title":"OCAM-2023-300749-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-311-006/10/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-301893-311-0","date":"2023-10-06T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-311-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":19200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-311-0","awardID":"OCAM-2023-301893-311-0","dateSigned":"2023-08-25T15:37:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-311-0", "datePublished":"2023-08-25T15:37:27Z","title":"OCAM-2023-301893-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-311_FISICA.pdf","datePublished":"2023-08-25T15:37:27Z","title":"OCAM-2023-301893-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-145-026/09/2023 02:07:17","ocid":"ocds-luoe2u-OCAM-2023-300381-145-0","date":"2023-09-26T02:07:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-145-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":19175.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-145-0","awardID":"OCAM-2023-300381-145-0","dateSigned":"2023-08-25T13:32:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-145-0", "datePublished":"2023-08-25T13:32:18Z","title":"OCAM-2023-300381-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-145_FISICA.pdf","datePublished":"2023-08-25T13:32:18Z","title":"OCAM-2023-300381-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-148-026/09/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300381-148-0","date":"2023-09-26T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-148-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":6000.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-148-0","awardID":"OCAM-2023-300381-148-0","dateSigned":"2023-08-25T13:31:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-148-0", "datePublished":"2023-08-25T13:31:50Z","title":"OCAM-2023-300381-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-148_FISICA.pdf","datePublished":"2023-08-25T13:31:50Z","title":"OCAM-2023-300381-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-831-021/09/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-789-831-0","date":"2023-09-21T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-831-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-831-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":9099.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7711.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1388.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-831-0","awardID":"OCAM-2023-789-831-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-831-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-831_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-40-022/09/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-1026-40-0","date":"2023-09-22T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-40-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-40-0","awardID":"OCAM-2023-1026-40-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-40-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-40_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-37-022/09/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-1026-37-0","date":"2023-09-22T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-37-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-37-0","awardID":"OCAM-2023-1026-37-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-37-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-37_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-517-016/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-902-517-0","date":"2023-10-16T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-517-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":4049.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-517-0","awardID":"OCAM-2023-902-517-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-517-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-517_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-136-027/10/2023 15:32:59","ocid":"ocds-luoe2u-OCAM-2023-300742-136-0","date":"2023-10-27T15:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-136-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":6642.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5629.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-136-0","awardID":"OCAM-2023-300742-136-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-136-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300742-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-136_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300742-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-92-012/10/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-885-92-0","date":"2023-10-12T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-92-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":45703.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6971.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-92-0","awardID":"OCAM-2023-885-92-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-92-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-885-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-92_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-885-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-93-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-885-93-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-93-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":14575.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2223.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-93-0","awardID":"OCAM-2023-885-93-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-885-93-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-885-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-93_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-885-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-58-008/11/2023 02:38:12","ocid":"ocds-luoe2u-OCAM-2023-301566-58-0","date":"2023-11-08T02:38:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-58-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-58-0","awardID":"OCAM-2023-301566-58-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-58-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-58_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-162-018/09/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-300708-162-0","date":"2023-09-18T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-162-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2607.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-162-0","awardID":"OCAM-2023-300708-162-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-162-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300708-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-162_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300708-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-38-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-1026-38-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-38-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":989.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-38-0","awardID":"OCAM-2023-1026-38-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1026-38-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-38_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-34-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-1026-34-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-34-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-34-0","awardID":"OCAM-2023-1026-34-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1026-34-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-34_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301131-58-028/09/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-301131-58-0","date":"2023-09-28T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-58-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1968.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-58-0","awardID":"OCAM-2023-301131-58-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-58-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301131-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-58_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301131-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-57-68-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-57-68-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-57-68-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-57-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2056.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1742.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-57-68-0","awardID":"OCAM-2023-57-68-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-57-68-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-57-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-57-68_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-57-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-57-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-56-024/10/2023 02:08:54","ocid":"ocds-luoe2u-OCAM-2023-301566-56-0","date":"2023-10-24T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-56-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1200.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-56-0","awardID":"OCAM-2023-301566-56-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-56-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-56_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-835-029/09/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-789-835-0","date":"2023-09-29T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-835-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-835-0","awardID":"OCAM-2023-789-835-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-835-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-835_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300001-57-019/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-300001-57-0","date":"2023-09-19T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-57-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":2626.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-57-0","awardID":"OCAM-2023-300001-57-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-57-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300001-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-57_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300001-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-91-264-020/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-91-264-0","date":"2023-09-20T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-91-264-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-91-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":17098.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2608.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-91-264-0","awardID":"OCAM-2023-91-264-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-91-264-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-91-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-91-264_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-91-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-91-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-35-025/08/2023 00:15:27","ocid":"ocds-luoe2u-OCAM-2023-1026-35-0","date":"2023-08-25T00:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-35-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":702.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-35-0","awardID":"OCAM-2023-1026-35-0","dateSigned":"2023-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1026-35-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-35_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-53-008/11/2023 02:37:58","ocid":"ocds-luoe2u-OCAM-2023-301566-53-0","date":"2023-11-08T02:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-53-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-53-0","awardID":"OCAM-2023-301566-53-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-53-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-53_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-41-022/09/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-1026-41-0","date":"2023-09-22T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-41-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-41-0","awardID":"OCAM-2023-1026-41-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-41-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-41_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-160-006/10/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300708-160-0","date":"2023-10-06T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-160-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-160-0","awardID":"OCAM-2023-300708-160-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-160-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300708-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-160_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300708-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-54-024/10/2023 02:08:55","ocid":"ocds-luoe2u-OCAM-2023-301566-54-0","date":"2023-10-24T02:08:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-54-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-54-0","awardID":"OCAM-2023-301566-54-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-54-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-54_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-297-008/09/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-300757-297-0","date":"2023-09-08T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-297-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":8340.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7068.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-297-0","awardID":"OCAM-2023-300757-297-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-297-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300757-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-297_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300757-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-961-29-011/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-961-29-0","date":"2023-09-11T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-961-29-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-961-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20093.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3065.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-961-29-0","awardID":"OCAM-2023-961-29-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-961-29-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-961-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-961-29_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-961-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-961-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-50-008/11/2023 02:38:11","ocid":"ocds-luoe2u-OCAM-2023-301566-50-0","date":"2023-11-08T02:38:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-50-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-50-0","awardID":"OCAM-2023-301566-50-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-50-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-50_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-70-009/10/2023 02:38:55","ocid":"ocds-luoe2u-OCAM-2023-1653-70-0","date":"2023-10-09T02:38:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-70-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":186273.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":157858.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28414.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-70-0","awardID":"OCAM-2023-1653-70-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-70-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1653-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-70_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1653-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-106-173-002/10/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-106-173-0","date":"2023-10-02T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-106-173-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-106-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":3371.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2857.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-106-173-0","awardID":"OCAM-2023-106-173-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-106-173-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-106-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-106-173_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-106-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-106-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-39-022/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-1026-39-0","date":"2023-09-22T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-39-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-39-0","awardID":"OCAM-2023-1026-39-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-39-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-39_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-833-021/09/2023 02:07:28","ocid":"ocds-luoe2u-OCAM-2023-789-833-0","date":"2023-09-21T02:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-833-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-833-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":128169.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108617.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19551.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-833-0","awardID":"OCAM-2023-789-833-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-833-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-833-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-833_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-789-833_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-833_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-52-024/10/2023 02:08:45","ocid":"ocds-luoe2u-OCAM-2023-301566-52-0","date":"2023-10-24T02:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-52-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":44840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-52-0","awardID":"OCAM-2023-301566-52-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-52-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-52_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-516-017/10/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-902-516-0","date":"2023-10-17T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-516-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":33332.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28247.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5084.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-516-0","awardID":"OCAM-2023-902-516-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-516-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-516_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-902-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301566-51-008/11/2023 02:38:12","ocid":"ocds-luoe2u-OCAM-2023-301566-51-0","date":"2023-11-08T02:38:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301566-51-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301566-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":741.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301566-51-0","awardID":"OCAM-2023-301566-51-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301566-51-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301566-51_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301566-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301566-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-298-011/09/2023 02:06:37","ocid":"ocds-luoe2u-OCAM-2023-300757-298-0","date":"2023-09-11T02:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-298-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4879.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-298-0","awardID":"OCAM-2023-300757-298-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-298-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300757-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-298_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-300757-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301131-57-005/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-301131-57-0","date":"2023-10-05T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-57-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607334219","name":"SOLUCIONES T & M SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607334219","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607334219","name":"SOLUCIONES T & M SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":388.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-57-0","awardID":"OCAM-2023-301131-57-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-57-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301131-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-57_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-301131-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1026-36-022/09/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-1026-36-0","date":"2023-09-22T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1026-36-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1026-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":811.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1026-36-0","awardID":"OCAM-2023-1026-36-0","dateSigned":"2023-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1026-36-0", "datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1026-36_FISICA.pdf","datePublished":"2023-08-25T00:00:00Z","title":"OCAM-2023-1026-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1026-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-157-011/09/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-795-157-0","date":"2023-09-11T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-157-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-157-0","awardID":"OCAM-2023-795-157-0","dateSigned":"2023-08-24T22:01:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-157-0", "datePublished":"2023-08-24T22:01:15Z","title":"OCAM-2023-795-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-157_FISICA.pdf","datePublished":"2023-08-24T22:01:15Z","title":"OCAM-2023-795-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-273-027/10/2023 15:35:46","ocid":"ocds-luoe2u-OCAM-2023-300749-273-0","date":"2023-10-27T15:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-273-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3549.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3007.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-273-0","awardID":"OCAM-2023-300749-273-0","dateSigned":"2023-08-24T18:19:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-273-0", "datePublished":"2023-08-24T18:19:15Z","title":"OCAM-2023-300749-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-273_FISICA.pdf","datePublished":"2023-08-24T18:19:15Z","title":"OCAM-2023-300749-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-270-029/09/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-300749-270-0","date":"2023-09-29T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-270-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-270-0","awardID":"OCAM-2023-300749-270-0","dateSigned":"2023-08-24T18:18:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-270-0", "datePublished":"2023-08-24T18:18:54Z","title":"OCAM-2023-300749-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-270_FISICA.pdf","datePublished":"2023-08-24T18:18:54Z","title":"OCAM-2023-300749-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-22-45-027/10/2023 02:47:32","ocid":"ocds-luoe2u-OCAM-2023-22-45-0","date":"2023-10-27T02:47:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-45-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4424.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3749.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-45-0","awardID":"OCAM-2023-22-45-0","dateSigned":"2023-08-24T18:07:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-45-0", "datePublished":"2023-08-24T18:07:03Z","title":"OCAM-2023-22-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-45_FISICA.pdf","datePublished":"2023-08-24T18:07:03Z","title":"OCAM-2023-22-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-139-013/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300689-139-0","date":"2023-09-13T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-139-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6476.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-139-0","awardID":"OCAM-2023-300689-139-0","dateSigned":"2023-08-24T18:05:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-139-0", "datePublished":"2023-08-24T18:05:47Z","title":"OCAM-2023-300689-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2346616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-139_FISICA.pdf","datePublished":"2023-08-24T18:05:47Z","title":"OCAM-2023-300689-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-74-019/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-1359-74-0","date":"2023-09-19T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-74-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-74-0","awardID":"OCAM-2023-1359-74-0","dateSigned":"2023-08-24T15:26:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-74-0", "datePublished":"2023-08-24T15:26:15Z","title":"OCAM-2023-1359-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2357226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-74_FISICA.pdf","datePublished":"2023-08-24T15:26:15Z","title":"OCAM-2023-1359-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-256-014/09/2023 02:07:00","ocid":"ocds-luoe2u-OCAM-2023-300756-256-0","date":"2023-09-14T02:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-256-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":24213.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3693.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-256-0","awardID":"OCAM-2023-300756-256-0","dateSigned":"2023-08-24T14:51:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-256-0", "datePublished":"2023-08-24T14:51:13Z","title":"OCAM-2023-300756-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-256_FISICA.pdf","datePublished":"2023-08-24T14:51:13Z","title":"OCAM-2023-300756-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-80-027/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300752-80-0","date":"2023-09-27T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-80-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7681.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6509.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-80-0","awardID":"OCAM-2023-300752-80-0","dateSigned":"2023-08-24T11:07:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-80-0", "datePublished":"2023-08-24T11:07:42Z","title":"OCAM-2023-300752-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-80_FISICA.pdf","datePublished":"2023-08-24T11:07:42Z","title":"OCAM-2023-300752-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-219-010/10/2023 02:07:35","ocid":"ocds-luoe2u-OCAM-2023-300308-219-0","date":"2023-10-10T02:07:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-219-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-219-0","awardID":"OCAM-2023-300308-219-0","dateSigned":"2023-08-24T10:29:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-219-0", "datePublished":"2023-08-24T10:29:52Z","title":"OCAM-2023-300308-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-219_FISICA.pdf","datePublished":"2023-08-24T10:29:52Z","title":"OCAM-2023-300308-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-182-013/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-300688-182-0","date":"2023-10-13T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-182-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":24532.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3742.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-182-0","awardID":"OCAM-2023-300688-182-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-182-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300688-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-182_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300688-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-185-021/09/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300688-185-0","date":"2023-09-21T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-185-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-185-0","awardID":"OCAM-2023-300688-185-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-185-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300688-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-185_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300688-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-830-019/09/2023 16:59:56","ocid":"ocds-luoe2u-OCAM-2023-789-830-0","date":"2023-09-19T16:59:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-830-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-830-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-830-0","awardID":"OCAM-2023-789-830-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-830-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-830-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-830_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-830_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-830_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-124-011/10/2023 20:27:11","ocid":"ocds-luoe2u-OCAM-2023-1064-124-0","date":"2023-10-11T20:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-124-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6767.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5735.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-124-0","awardID":"OCAM-2023-1064-124-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-124-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1064-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-124_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1064-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-186-004/10/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-300688-186-0","date":"2023-10-04T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-186-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-186-0","awardID":"OCAM-2023-300688-186-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-186-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300688-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-186_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300688-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-235-015/09/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-300684-235-0","date":"2023-09-15T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-235-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-235-0","awardID":"OCAM-2023-300684-235-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-235-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-235_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-233-006/09/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300684-233-0","date":"2023-09-06T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-233-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2347.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-233-0","awardID":"OCAM-2023-300684-233-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-233-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-233_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-808-018/09/2023 02:07:37","ocid":"ocds-luoe2u-OCAM-2023-789-808-0","date":"2023-09-18T02:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-808-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":62783.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53206.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9577.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-808-0","awardID":"OCAM-2023-789-808-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-808-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-808_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1490-34-019/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-1490-34-0","date":"2023-09-19T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1490-34-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1490-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2669.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1490-34-0","awardID":"OCAM-2023-1490-34-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1490-34-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1490-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1490-34_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1490-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1490-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-236-015/09/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-300684-236-0","date":"2023-09-15T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-236-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-236-0","awardID":"OCAM-2023-300684-236-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-236-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-236_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-67-023/10/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-301422-67-0","date":"2023-10-23T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-67-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":12120.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10271.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-67-0","awardID":"OCAM-2023-301422-67-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-67-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301422-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-67_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301422-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-145-020/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-300260-145-0","date":"2023-09-20T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-145-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-145-0","awardID":"OCAM-2023-300260-145-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-145-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300260-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-145_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300260-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-826-029/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-789-826-0","date":"2023-09-29T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-826-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-826-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":253381.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214730.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38651.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-826-0","awardID":"OCAM-2023-789-826-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-826-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-826_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-80-007/11/2023 02:58:48","ocid":"ocds-luoe2u-OCAM-2023-885-80-0","date":"2023-11-07T02:58:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-80-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-80-0","awardID":"OCAM-2023-885-80-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-80-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-885-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-80_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-885-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-307-022/09/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301893-307-0","date":"2023-09-22T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-307-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4888.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4142.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-307-0","awardID":"OCAM-2023-301893-307-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-307-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301893-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-307_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301893-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-193-014/09/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1365-193-0","date":"2023-09-14T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-193-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-193-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":16002.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13561.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2441.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-193-0","awardID":"OCAM-2023-1365-193-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-193-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1365-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-193_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-1365-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-164-002/11/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-301274-164-0","date":"2023-11-02T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-164-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-164-0","awardID":"OCAM-2023-301274-164-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-164-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301274-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-164_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301274-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-146-020/09/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-300260-146-0","date":"2023-09-20T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-146-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-146-0","awardID":"OCAM-2023-300260-146-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-146-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300260-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2344920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-146_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300260-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-193-003/10/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-300724-193-0","date":"2023-10-03T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-193-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-193-0","awardID":"OCAM-2023-300724-193-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-193-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300724-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-193_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300724-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-45-013/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-301047-45-0","date":"2023-11-13T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-45-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1058.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-45-0","awardID":"OCAM-2023-301047-45-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-45-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301047-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-45_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-301047-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-810-013/10/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-789-810-0","date":"2023-10-13T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-810-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-810-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":84694.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71774.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12919.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-810-0","awardID":"OCAM-2023-789-810-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-810-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-810-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-810_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-810_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-810_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-832-024/08/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-789-832-0","date":"2023-08-24T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-832-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":927.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-832-0","awardID":"OCAM-2023-789-832-0","dateSigned":"2023-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-832-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-832_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-825-029/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-789-825-0","date":"2023-09-29T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-825-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-825-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":19600.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2989.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-825-0","awardID":"OCAM-2023-789-825-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-825-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-825_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-789-825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-234-024/08/2023 00:20:31","ocid":"ocds-luoe2u-OCAM-2023-300684-234-0","date":"2023-08-24T00:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-234-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2954.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-234-0","awardID":"OCAM-2023-300684-234-0","dateSigned":"2023-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300684-234-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-234_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300684-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-17-002/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300769-17-0","date":"2023-10-02T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-17-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-17-0","awardID":"OCAM-2023-300769-17-0","dateSigned":"2023-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-17-0", "datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300769-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-17_FISICA.pdf","datePublished":"2023-08-24T00:00:00Z","title":"OCAM-2023-300769-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-836-021/09/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-789-836-0","date":"2023-09-21T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-836-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-836-0","awardID":"OCAM-2023-789-836-0","dateSigned":"2023-08-23T22:49:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-836-0", "datePublished":"2023-08-23T22:49:04Z","title":"OCAM-2023-789-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-836_FISICA.pdf","datePublished":"2023-08-23T22:49:04Z","title":"OCAM-2023-789-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-834-021/09/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-789-834-0","date":"2023-09-21T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-834-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-834-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":85803.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72715.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13088.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-834-0","awardID":"OCAM-2023-789-834-0","dateSigned":"2023-08-23T20:09:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-834-0", "datePublished":"2023-08-23T20:09:40Z","title":"OCAM-2023-789-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-834_FISICA.pdf","datePublished":"2023-08-23T20:09:40Z","title":"OCAM-2023-789-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300712-45-019/09/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-300712-45-0","date":"2023-09-19T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300712-45-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300712-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300712-45-0","awardID":"OCAM-2023-300712-45-0","dateSigned":"2023-08-23T19:06:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300712-45-0", "datePublished":"2023-08-23T19:06:34Z","title":"OCAM-2023-300712-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300712-45_FISICA.pdf","datePublished":"2023-08-23T19:06:34Z","title":"OCAM-2023-300712-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300712-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-187-027/09/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-300688-187-0","date":"2023-09-27T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-187-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2689.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-187-0","awardID":"OCAM-2023-300688-187-0","dateSigned":"2023-08-23T19:00:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-187-0", "datePublished":"2023-08-23T19:00:42Z","title":"OCAM-2023-300688-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-187_FISICA.pdf","datePublished":"2023-08-23T19:00:42Z","title":"OCAM-2023-300688-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-47-029/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-300395-47-0","date":"2023-09-29T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-47-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-47-0","awardID":"OCAM-2023-300395-47-0","dateSigned":"2023-08-23T18:18:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-47-0", "datePublished":"2023-08-23T18:18:31Z","title":"OCAM-2023-300395-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-47_FISICA.pdf","datePublished":"2023-08-23T18:18:31Z","title":"OCAM-2023-300395-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-509-016/10/2023 02:28:38","ocid":"ocds-luoe2u-OCAM-2023-902-509-0","date":"2023-10-16T02:28:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-509-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-509-0","awardID":"OCAM-2023-902-509-0","dateSigned":"2023-08-23T16:50:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-509-0", "datePublished":"2023-08-23T16:50:47Z","title":"OCAM-2023-902-509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-509_FISICA.pdf","datePublished":"2023-08-23T16:50:47Z","title":"OCAM-2023-902-509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-180-023/10/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-300740-180-0","date":"2023-10-23T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-180-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":10761.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-180-0","awardID":"OCAM-2023-300740-180-0","dateSigned":"2023-08-23T16:45:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-180-0", "datePublished":"2023-08-23T16:45:58Z","title":"OCAM-2023-300740-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-180_FISICA.pdf","datePublished":"2023-08-23T16:45:58Z","title":"OCAM-2023-300740-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-181-029/09/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300740-181-0","date":"2023-09-29T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-181-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":52864.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8064.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-181-0","awardID":"OCAM-2023-300740-181-0","dateSigned":"2023-08-23T16:44:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-181-0", "datePublished":"2023-08-23T16:44:32Z","title":"OCAM-2023-300740-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-181_FISICA.pdf","datePublished":"2023-08-23T16:44:32Z","title":"OCAM-2023-300740-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-347-026/09/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300753-347-0","date":"2023-09-26T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-347-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-347-0","awardID":"OCAM-2023-300753-347-0","dateSigned":"2023-08-23T16:33:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-347-0", "datePublished":"2023-08-23T16:33:34Z","title":"OCAM-2023-300753-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-347_FISICA.pdf","datePublished":"2023-08-23T16:33:34Z","title":"OCAM-2023-300753-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-83-005/10/2023 02:47:33","ocid":"ocds-luoe2u-OCAM-2023-885-83-0","date":"2023-10-05T02:47:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-83-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":191915.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":162640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29275.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-83-0","awardID":"OCAM-2023-885-83-0","dateSigned":"2023-08-23T08:18:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-83-0", "datePublished":"2023-08-23T08:18:26Z","title":"OCAM-2023-885-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-83_FISICA.pdf","datePublished":"2023-08-23T08:18:26Z","title":"OCAM-2023-885-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-44-023/08/2023 03:20:35","ocid":"ocds-luoe2u-OCAM-2023-301047-44-0","date":"2023-08-23T03:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-44-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":12874.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1963.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-44-0","awardID":"OCAM-2023-301047-44-0","dateSigned":"2023-08-23T03:20:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301047-44-0", "datePublished":"2023-08-23T03:20:35Z","title":"OCAM-2023-301047-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-44_FISICA.pdf","datePublished":"2023-08-23T03:20:35Z","title":"OCAM-2023-301047-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-803-008/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-789-803-0","date":"2023-09-08T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-803-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":56952.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8687.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-803-0","awardID":"OCAM-2023-789-803-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-803-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-789-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-803_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-789-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-107-005/10/2023 02:47:42","ocid":"ocds-luoe2u-OCAM-2023-813-107-0","date":"2023-10-05T02:47:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-107-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1329.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-107-0","awardID":"OCAM-2023-813-107-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-107-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-813-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-107_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-813-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-176-026/09/2023 02:29:15","ocid":"ocds-luoe2u-OCAM-2023-300688-176-0","date":"2023-09-26T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-176-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-176-0","awardID":"OCAM-2023-300688-176-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-176-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300688-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-176_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300688-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-128-008/11/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-301090-128-0","date":"2023-11-08T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-128-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1356.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-128-0","awardID":"OCAM-2023-301090-128-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-128-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301090-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-128_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301090-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300733-15-021/09/2023 02:29:37","ocid":"ocds-luoe2u-OCAM-2023-300733-15-0","date":"2023-09-21T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300733-15-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300733-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":12207.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1862.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300733-15-0","awardID":"OCAM-2023-300733-15-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300733-15-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300733-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300733-15_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300733-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300733-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-190-028/09/2023 02:29:12","ocid":"ocds-luoe2u-OCAM-2023-300724-190-0","date":"2023-09-28T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-190-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7835.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-190-0","awardID":"OCAM-2023-300724-190-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-190-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300724-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-190_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-300724-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-43-010/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-301047-43-0","date":"2023-10-10T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-43-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":5876.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-43-0","awardID":"OCAM-2023-301047-43-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-43-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301047-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-43_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-301047-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-123-005/10/2023 15:27:20","ocid":"ocds-luoe2u-OCAM-2023-1064-123-0","date":"2023-10-05T15:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-123-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":18480.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15661.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2819.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-123-0","awardID":"OCAM-2023-1064-123-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-123-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1064-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-123_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1064-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-122-005/10/2023 15:27:08","ocid":"ocds-luoe2u-OCAM-2023-1064-122-0","date":"2023-10-05T15:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-122-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-122-0","awardID":"OCAM-2023-1064-122-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-122-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1064-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-122_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1064-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-69-010/10/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-1653-69-0","date":"2023-10-10T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-69-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":128100.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19540.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-69-0","awardID":"OCAM-2023-1653-69-0","dateSigned":"2023-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-69-0", "datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1653-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-69_FISICA.pdf","datePublished":"2023-08-23T00:00:00Z","title":"OCAM-2023-1653-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-19-015/09/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-300769-19-0","date":"2023-09-15T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-19-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-19-0","awardID":"OCAM-2023-300769-19-0","dateSigned":"2023-08-22T23:09:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-19-0", "datePublished":"2023-08-22T23:09:47Z","title":"OCAM-2023-300769-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2334832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-19_FISICA.pdf","datePublished":"2023-08-22T23:09:47Z","title":"OCAM-2023-300769-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-922-020/09/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-301884-922-0","date":"2023-09-20T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-922-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-922-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-922-0","awardID":"OCAM-2023-301884-922-0","dateSigned":"2023-08-22T23:06:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-922-0", "datePublished":"2023-08-22T23:06:53Z","title":"OCAM-2023-301884-922-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-922_FISICA.pdf","datePublished":"2023-08-22T23:06:53Z","title":"OCAM-2023-301884-922_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-922_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-804-012/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-789-804-0","date":"2023-09-12T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-804-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5946.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5039.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-804-0","awardID":"OCAM-2023-789-804-0","dateSigned":"2023-08-22T23:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-804-0", "datePublished":"2023-08-22T23:03:12Z","title":"OCAM-2023-789-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-804_FISICA.pdf","datePublished":"2023-08-22T23:03:12Z","title":"OCAM-2023-789-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-150-029/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-300708-150-0","date":"2023-09-29T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-150-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":38194.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5826.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-150-0","awardID":"OCAM-2023-300708-150-0","dateSigned":"2023-08-22T23:02:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-150-0", "datePublished":"2023-08-22T23:02:29Z","title":"OCAM-2023-300708-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-150_FISICA.pdf","datePublished":"2023-08-22T23:02:29Z","title":"OCAM-2023-300708-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-809-012/09/2023 02:07:00","ocid":"ocds-luoe2u-OCAM-2023-789-809-0","date":"2023-09-12T02:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-809-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-809-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":27999.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-809-0","awardID":"OCAM-2023-789-809-0","dateSigned":"2023-08-22T21:23:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-809-0", "datePublished":"2023-08-22T21:23:57Z","title":"OCAM-2023-789-809-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-809_FISICA.pdf","datePublished":"2023-08-22T21:23:57Z","title":"OCAM-2023-789-809_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-809_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-812-006/10/2023 02:57:20","ocid":"ocds-luoe2u-OCAM-2023-789-812-0","date":"2023-10-06T02:57:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-812-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-812-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":171109.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26101.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-812-0","awardID":"OCAM-2023-789-812-0","dateSigned":"2023-08-22T21:12:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-812-0", "datePublished":"2023-08-22T21:12:55Z","title":"OCAM-2023-789-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-812_FISICA.pdf","datePublished":"2023-08-22T21:12:55Z","title":"OCAM-2023-789-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-90-015/09/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-300785-90-0","date":"2023-09-15T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-90-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4640.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3932.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-90-0","awardID":"OCAM-2023-300785-90-0","dateSigned":"2023-08-22T20:16:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-90-0", "datePublished":"2023-08-22T20:16:46Z","title":"OCAM-2023-300785-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-90_FISICA.pdf","datePublished":"2023-08-22T20:16:46Z","title":"OCAM-2023-300785-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-138-013/09/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-300689-138-0","date":"2023-09-13T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-138-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-138-0","awardID":"OCAM-2023-300689-138-0","dateSigned":"2023-08-22T18:15:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-138-0", "datePublished":"2023-08-22T18:15:35Z","title":"OCAM-2023-300689-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-138_FISICA.pdf","datePublished":"2023-08-22T18:15:35Z","title":"OCAM-2023-300689-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-137-013/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300689-137-0","date":"2023-09-13T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-137-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-137-0","awardID":"OCAM-2023-300689-137-0","dateSigned":"2023-08-22T16:55:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-137-0", "datePublished":"2023-08-22T16:55:20Z","title":"OCAM-2023-300689-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2324255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-137_FISICA.pdf","datePublished":"2023-08-22T16:55:20Z","title":"OCAM-2023-300689-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-442-014/09/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-300748-442-0","date":"2023-09-14T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-442-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-442-0","awardID":"OCAM-2023-300748-442-0","dateSigned":"2023-08-22T16:49:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-442-0", "datePublished":"2023-08-22T16:49:38Z","title":"OCAM-2023-300748-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-442_FISICA.pdf","datePublished":"2023-08-22T16:49:38Z","title":"OCAM-2023-300748-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-305-016/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-301893-305-0","date":"2023-10-16T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-305-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":10500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-305-0","awardID":"OCAM-2023-301893-305-0","dateSigned":"2023-08-22T16:49:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-305-0", "datePublished":"2023-08-22T16:49:18Z","title":"OCAM-2023-301893-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2345158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-305_FISICA.pdf","datePublished":"2023-08-22T16:49:18Z","title":"OCAM-2023-301893-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-72-014/09/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1359-72-0","date":"2023-09-14T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-72-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-72-0","awardID":"OCAM-2023-1359-72-0","dateSigned":"2023-08-22T09:04:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-72-0", "datePublished":"2023-08-22T09:04:55Z","title":"OCAM-2023-1359-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-72_FISICA.pdf","datePublished":"2023-08-22T09:04:55Z","title":"OCAM-2023-1359-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-799-012/09/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-789-799-0","date":"2023-09-12T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-799-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-799-0","awardID":"OCAM-2023-789-799-0","dateSigned":"2023-08-22T07:46:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-799-0", "datePublished":"2023-08-22T07:46:42Z","title":"OCAM-2023-789-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-799_FISICA.pdf","datePublished":"2023-08-22T07:46:42Z","title":"OCAM-2023-789-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-84-025/09/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-1343-84-0","date":"2023-09-25T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-84-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":16226.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13751.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-84-0","awardID":"OCAM-2023-1343-84-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-84-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1343-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-84_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1343-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-121-018/09/2023 18:56:47","ocid":"ocds-luoe2u-OCAM-2023-1064-121-0","date":"2023-09-18T18:56:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-121-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":29008.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24583.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4425.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-121-0","awardID":"OCAM-2023-1064-121-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-121-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1064-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-121_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1064-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-173-008/09/2023 02:37:06","ocid":"ocds-luoe2u-OCAM-2023-1716-173-0","date":"2023-09-08T02:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-173-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":2270.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1923.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-173-0","awardID":"OCAM-2023-1716-173-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-173-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1716-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-173_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1716-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300700-14-029/09/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300700-14-0","date":"2023-09-29T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300700-14-0","procuringEntity":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI"},"parties":[{"id":"PE-RUC-20223561510","name":"MUNICIPALIDAD DISTRITAL DE ANCAHUASI","identifier":{"id":"20223561510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300700-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":63106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300700-14-0","awardID":"OCAM-2023-300700-14-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300700-14-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300700-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300700-14_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300700-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300700-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-119-021/09/2023 15:56:49","ocid":"ocds-luoe2u-OCAM-2023-1064-119-0","date":"2023-09-21T15:56:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-119-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":78865.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66835.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12030.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-119-0","awardID":"OCAM-2023-1064-119-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-119-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1064-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-119_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1064-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-155-014/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-301274-155-0","date":"2023-09-14T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-155-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-155-0","awardID":"OCAM-2023-301274-155-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-155-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-155_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300710-6-009/10/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300710-6-0","date":"2023-10-09T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-6-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10130.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1545.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-6-0","awardID":"OCAM-2023-300710-6-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300710-6-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300710-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-6_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300710-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-247-026/09/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-792-247-0","date":"2023-09-26T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-247-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-247-0","awardID":"OCAM-2023-792-247-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-247-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-792-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-247_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-792-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-71-006/10/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-301531-71-0","date":"2023-10-06T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-71-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-71-0","awardID":"OCAM-2023-301531-71-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-71-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-71_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-67-012/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-301531-67-0","date":"2023-10-12T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-67-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1595.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-67-0","awardID":"OCAM-2023-301531-67-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-67-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-67_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-63-025/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301531-63-0","date":"2023-09-25T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-63-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1603.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1359.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-63-0","awardID":"OCAM-2023-301531-63-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-63-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-63_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-49-022/08/2023 00:17:03","ocid":"ocds-luoe2u-OCAM-2023-1144-49-0","date":"2023-08-22T00:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-49-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":10649.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1624.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-49-0","awardID":"OCAM-2023-1144-49-0","dateSigned":"2023-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1144-49-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1144-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-49_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1144-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-70-020/09/2023 02:28:18","ocid":"ocds-luoe2u-OCAM-2023-300750-70-0","date":"2023-09-20T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-70-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":14122.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11968.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-70-0","awardID":"OCAM-2023-300750-70-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-70-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300750-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-70_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300750-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-67-018/09/2023 02:07:25","ocid":"ocds-luoe2u-OCAM-2023-300750-67-0","date":"2023-09-18T02:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-67-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":73706.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62463.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11243.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-67-0","awardID":"OCAM-2023-300750-67-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-67-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300750-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-67_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300750-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-549-018/09/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-770-549-0","date":"2023-09-18T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-549-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-549-0","awardID":"OCAM-2023-770-549-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-549-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-770-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-549_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-770-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-159-019/09/2023 16:58:06","ocid":"ocds-luoe2u-OCAM-2023-301274-159-0","date":"2023-09-19T16:58:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-159-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-159-0","awardID":"OCAM-2023-301274-159-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-159-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-159_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-81-16-018/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-81-16-0","date":"2023-10-18T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-81-16-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-81-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-81-16-0","awardID":"OCAM-2023-81-16-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-81-16-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-81-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-81-16_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-81-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-81-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-552-013/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-770-552-0","date":"2023-09-13T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-552-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-552-0","awardID":"OCAM-2023-770-552-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-552-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-770-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-552_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-770-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-120-019/09/2023 15:56:48","ocid":"ocds-luoe2u-OCAM-2023-1064-120-0","date":"2023-09-19T15:56:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-120-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-120-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-120-0","awardID":"OCAM-2023-1064-120-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-120-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1064-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-120_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1064-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-435-029/09/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-300748-435-0","date":"2023-09-29T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-435-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2444.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-435-0","awardID":"OCAM-2023-300748-435-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-435-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300748-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-435_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300748-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-151-007/09/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-301274-151-0","date":"2023-09-07T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-151-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-151-0","awardID":"OCAM-2023-301274-151-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-151-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-151_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-252-021/09/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-792-252-0","date":"2023-09-21T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-252-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-252-0","awardID":"OCAM-2023-792-252-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-252-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-792-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-252_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-792-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-510-029/09/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-902-510-0","date":"2023-09-29T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-510-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-510-0","awardID":"OCAM-2023-902-510-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-510-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-902-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-510_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-902-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-915-018/09/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-301884-915-0","date":"2023-09-18T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-915-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-915-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-915-0","awardID":"OCAM-2023-301884-915-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-915-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-915-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-915_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-915_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-915_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-905-014/09/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-301884-905-0","date":"2023-09-14T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-905-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":22779.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3474.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-905-0","awardID":"OCAM-2023-301884-905-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-905-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-905_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-65-017/10/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-301531-65-0","date":"2023-10-17T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-65-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-65-0","awardID":"OCAM-2023-301531-65-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-65-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-65_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-48-022/08/2023 00:17:03","ocid":"ocds-luoe2u-OCAM-2023-1144-48-0","date":"2023-08-22T00:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-48-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":11310.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1725.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-48-0","awardID":"OCAM-2023-1144-48-0","dateSigned":"2023-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1144-48-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1144-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-48_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-1144-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-251-018/09/2023 02:06:53","ocid":"ocds-luoe2u-OCAM-2023-300756-251-0","date":"2023-09-18T02:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-251-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2949.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-251-0","awardID":"OCAM-2023-300756-251-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-251-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300756-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-251_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300756-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-162-007/09/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-301274-162-0","date":"2023-09-07T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-162-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3197.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2709.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-162-0","awardID":"OCAM-2023-301274-162-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-162-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-162_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301274-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-72-006/10/2023 02:37:23","ocid":"ocds-luoe2u-OCAM-2023-301531-72-0","date":"2023-10-06T02:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-72-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":37604.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5736.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-72-0","awardID":"OCAM-2023-301531-72-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-72-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-72_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-303-019/09/2023 16:57:43","ocid":"ocds-luoe2u-OCAM-2023-799-303-0","date":"2023-09-19T16:57:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-303-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-303-0","awardID":"OCAM-2023-799-303-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-303-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-799-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-303_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-799-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-908-015/09/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-301884-908-0","date":"2023-09-15T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-908-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":8345.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7072.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1273.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-908-0","awardID":"OCAM-2023-301884-908-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-908-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-908_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-918-021/09/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-301884-918-0","date":"2023-09-21T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-918-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-918-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":11257.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1717.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-918-0","awardID":"OCAM-2023-301884-918-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-918-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-918-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-918_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-918_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-918_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-68-003/10/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-301531-68-0","date":"2023-10-03T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-68-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":15939.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2431.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-68-0","awardID":"OCAM-2023-301531-68-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-68-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-68_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-70-003/10/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-301531-70-0","date":"2023-10-03T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-70-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":12824.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1956.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-70-0","awardID":"OCAM-2023-301531-70-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-70-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-70_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-36-58-006/10/2023 03:27:17","ocid":"ocds-luoe2u-OCAM-2023-36-58-0","date":"2023-10-06T03:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-36-58-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-36-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":16489.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13974.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2515.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-36-58-0","awardID":"OCAM-2023-36-58-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-36-58-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-36-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-36-58_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-36-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-36-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-909-019/09/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-301884-909-0","date":"2023-09-19T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-909-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-909-0","awardID":"OCAM-2023-301884-909-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-909-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-909_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301884-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-71-018/09/2023 02:06:53","ocid":"ocds-luoe2u-OCAM-2023-300750-71-0","date":"2023-09-18T02:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-71-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-71-0","awardID":"OCAM-2023-300750-71-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-71-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300750-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-71_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300750-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-73-006/10/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-301531-73-0","date":"2023-10-06T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-73-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":29651.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4523.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-73-0","awardID":"OCAM-2023-301531-73-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-73-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-73_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-434-027/09/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-300748-434-0","date":"2023-09-27T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-434-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3091.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-434-0","awardID":"OCAM-2023-300748-434-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-434-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300748-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-434_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-300748-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-64-003/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301531-64-0","date":"2023-10-03T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-64-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":901.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-64-0","awardID":"OCAM-2023-301531-64-0","dateSigned":"2023-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-64-0", "datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-64_FISICA.pdf","datePublished":"2023-08-22T00:00:00Z","title":"OCAM-2023-301531-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-802-012/09/2023 02:06:59","ocid":"ocds-luoe2u-OCAM-2023-789-802-0","date":"2023-09-12T02:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-802-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":10331.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8755.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-802-0","awardID":"OCAM-2023-789-802-0","dateSigned":"2023-08-21T21:47:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-802-0", "datePublished":"2023-08-21T21:47:45Z","title":"OCAM-2023-789-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-802_FISICA.pdf","datePublished":"2023-08-21T21:47:45Z","title":"OCAM-2023-789-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-263-020/09/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-300754-263-0","date":"2023-09-20T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-263-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-263-0","awardID":"OCAM-2023-300754-263-0","dateSigned":"2023-08-21T20:06:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-263-0", "datePublished":"2023-08-21T20:06:54Z","title":"OCAM-2023-300754-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-263_FISICA.pdf","datePublished":"2023-08-21T20:06:54Z","title":"OCAM-2023-300754-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-75-006/10/2023 02:37:17","ocid":"ocds-luoe2u-OCAM-2023-301531-75-0","date":"2023-10-06T02:37:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-75-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-75-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":53567.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8171.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-75-0","awardID":"OCAM-2023-301531-75-0","dateSigned":"2023-08-21T16:56:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-75-0", "datePublished":"2023-08-21T16:56:48Z","title":"OCAM-2023-301531-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-75_FISICA.pdf","datePublished":"2023-08-21T16:56:48Z","title":"OCAM-2023-301531-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-449-026/09/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-300748-449-0","date":"2023-09-26T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-449-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5007.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4243.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-449-0","awardID":"OCAM-2023-300748-449-0","dateSigned":"2023-08-21T16:46:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-449-0", "datePublished":"2023-08-21T16:46:04Z","title":"OCAM-2023-300748-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-449_FISICA.pdf","datePublished":"2023-08-21T16:46:04Z","title":"OCAM-2023-300748-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-913-020/09/2023 02:07:31","ocid":"ocds-luoe2u-OCAM-2023-301884-913-0","date":"2023-09-20T02:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-913-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-913-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-913-0","awardID":"OCAM-2023-301884-913-0","dateSigned":"2023-08-21T16:35:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-913-0", "datePublished":"2023-08-21T16:35:23Z","title":"OCAM-2023-301884-913-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-913_FISICA.pdf","datePublished":"2023-08-21T16:35:23Z","title":"OCAM-2023-301884-913_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-913_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-303-029/09/2023 02:37:25","ocid":"ocds-luoe2u-OCAM-2023-301893-303-0","date":"2023-09-29T02:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-303-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":15198.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-303-0","awardID":"OCAM-2023-301893-303-0","dateSigned":"2023-08-21T11:46:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-303-0", "datePublished":"2023-08-21T11:46:47Z","title":"OCAM-2023-301893-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2313073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-303_FISICA.pdf","datePublished":"2023-08-21T11:46:47Z","title":"OCAM-2023-301893-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-263-019/09/2023 16:59:27","ocid":"ocds-luoe2u-OCAM-2023-792-263-0","date":"2023-09-19T16:59:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-263-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2817.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-263-0","awardID":"OCAM-2023-792-263-0","dateSigned":"2023-08-21T11:37:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-263-0", "datePublished":"2023-08-21T11:37:50Z","title":"OCAM-2023-792-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-263_FISICA.pdf","datePublished":"2023-08-21T11:37:50Z","title":"OCAM-2023-792-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-587-016/10/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-757-587-0","date":"2023-10-16T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-587-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":14927.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12650.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-587-0","awardID":"OCAM-2023-757-587-0","dateSigned":"2023-08-21T11:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-587-0", "datePublished":"2023-08-21T11:20:00Z","title":"OCAM-2023-757-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-587_FISICA.pdf","datePublished":"2023-08-21T11:20:00Z","title":"OCAM-2023-757-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-161-007/09/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-301274-161-0","date":"2023-09-07T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-161-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-161-0","awardID":"OCAM-2023-301274-161-0","dateSigned":"2023-08-21T11:04:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-161-0", "datePublished":"2023-08-21T11:04:46Z","title":"OCAM-2023-301274-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-161_FISICA.pdf","datePublished":"2023-08-21T11:04:46Z","title":"OCAM-2023-301274-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-906-013/09/2023 02:06:59","ocid":"ocds-luoe2u-OCAM-2023-301884-906-0","date":"2023-09-13T02:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-906-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-906-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-906-0","awardID":"OCAM-2023-301884-906-0","dateSigned":"2023-08-21T10:34:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-906-0", "datePublished":"2023-08-21T10:34:52Z","title":"OCAM-2023-301884-906-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-906_FISICA.pdf","datePublished":"2023-08-21T10:34:52Z","title":"OCAM-2023-301884-906_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-906_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-797-018/09/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-789-797-0","date":"2023-09-18T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-797-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6477.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5489.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-797-0","awardID":"OCAM-2023-789-797-0","dateSigned":"2023-08-21T10:14:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-797-0", "datePublished":"2023-08-21T10:14:18Z","title":"OCAM-2023-789-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-797_FISICA.pdf","datePublished":"2023-08-21T10:14:18Z","title":"OCAM-2023-789-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-69-003/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301531-69-0","date":"2023-10-03T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-69-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":19946.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3042.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-69-0","awardID":"OCAM-2023-301531-69-0","dateSigned":"2023-08-21T10:13:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-69-0", "datePublished":"2023-08-21T10:13:58Z","title":"OCAM-2023-301531-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-69_FISICA.pdf","datePublished":"2023-08-21T10:13:58Z","title":"OCAM-2023-301531-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-359-013/09/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-300687-359-0","date":"2023-09-13T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-359-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-359-0","awardID":"OCAM-2023-300687-359-0","dateSigned":"2023-08-21T09:53:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-359-0", "datePublished":"2023-08-21T09:53:53Z","title":"OCAM-2023-300687-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2323363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-359_FISICA.pdf","datePublished":"2023-08-21T09:53:53Z","title":"OCAM-2023-300687-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-214-007/09/2023 02:47:06","ocid":"ocds-luoe2u-OCAM-2023-1230-214-0","date":"2023-09-07T02:47:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-214-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-214-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":80712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-214-0","awardID":"OCAM-2023-1230-214-0","dateSigned":"2023-08-21T09:46:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-214-0", "datePublished":"2023-08-21T09:46:06Z","title":"OCAM-2023-1230-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-214_FISICA.pdf","datePublished":"2023-08-21T09:46:06Z","title":"OCAM-2023-1230-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-262-003/10/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-300754-262-0","date":"2023-10-03T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-262-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":45196.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38302.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6894.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-262-0","awardID":"OCAM-2023-300754-262-0","dateSigned":"2023-08-21T07:00:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-262-0", "datePublished":"2023-08-21T07:00:04Z","title":"OCAM-2023-300754-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-262_FISICA.pdf","datePublished":"2023-08-21T07:00:04Z","title":"OCAM-2023-300754-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-153-012/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300732-153-0","date":"2023-09-12T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-153-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-153-0","awardID":"OCAM-2023-300732-153-0","dateSigned":"2023-08-21T03:28:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-153-0", "datePublished":"2023-08-21T03:28:36Z","title":"OCAM-2023-300732-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-153_FISICA.pdf","datePublished":"2023-08-21T03:28:36Z","title":"OCAM-2023-300732-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-152-012/09/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-300732-152-0","date":"2023-09-12T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-152-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-152-0","awardID":"OCAM-2023-300732-152-0","dateSigned":"2023-08-21T03:28:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-152-0", "datePublished":"2023-08-21T03:28:17Z","title":"OCAM-2023-300732-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-152_FISICA.pdf","datePublished":"2023-08-21T03:28:17Z","title":"OCAM-2023-300732-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-70-014/09/2023 02:28:46","ocid":"ocds-luoe2u-OCAM-2023-832-70-0","date":"2023-09-14T02:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-70-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":18136.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2766.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-70-0","awardID":"OCAM-2023-832-70-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-70-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-70_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-73-012/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-832-73-0","date":"2023-09-12T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-73-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-73-0","awardID":"OCAM-2023-832-73-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-73-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-73_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-118-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-861-118-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-118-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604302588","name":"INGRANSOF E.I.R.L.","identifier":{"id":"20604302588","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604302588","name":"INGRANSOF E.I.R.L."}],"value":{"amount":68500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-118-0","awardID":"OCAM-2023-861-118-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-118-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-861-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-118_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-861-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-258-014/09/2023 02:07:05","ocid":"ocds-luoe2u-OCAM-2023-300754-258-0","date":"2023-09-14T02:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-258-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":24428.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20702.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3726.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-258-0","awardID":"OCAM-2023-300754-258-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-258-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300754-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-258_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300754-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-18-020/09/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-301822-18-0","date":"2023-09-20T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-18-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4120.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-18-0","awardID":"OCAM-2023-301822-18-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-18-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301822-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-18_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-301822-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-798-012/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-92-798-0","date":"2023-09-12T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-798-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12460.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-798-0","awardID":"OCAM-2023-92-798-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-798-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-92-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-798_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-92-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-71-018/09/2023 02:07:47","ocid":"ocds-luoe2u-OCAM-2023-832-71-0","date":"2023-09-18T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-71-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":28031.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23755.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-71-0","awardID":"OCAM-2023-832-71-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-71-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-71_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-799-011/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-92-799-0","date":"2023-09-11T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-799-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":15694.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2394.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-799-0","awardID":"OCAM-2023-92-799-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-799-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-92-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-799_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-92-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-49-019/09/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-1715-49-0","date":"2023-09-19T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-49-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":694.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-49-0","awardID":"OCAM-2023-1715-49-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-49-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1715-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-49_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1715-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-790-018/09/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-789-790-0","date":"2023-09-18T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-790-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":5646.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-790-0","awardID":"OCAM-2023-789-790-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-790-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-790_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-260-012/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-300754-260-0","date":"2023-09-12T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-260-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1423.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-260-0","awardID":"OCAM-2023-300754-260-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-260-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300754-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-260_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300754-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-791-018/09/2023 02:07:27","ocid":"ocds-luoe2u-OCAM-2023-789-791-0","date":"2023-09-18T02:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-791-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-791-0","awardID":"OCAM-2023-789-791-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-791-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-791_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-50-019/09/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-1715-50-0","date":"2023-09-19T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-50-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":7139.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-50-0","awardID":"OCAM-2023-1715-50-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-50-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1715-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-50_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1715-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300713-18-022/09/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-300713-18-0","date":"2023-09-22T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300713-18-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300713-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300713-18-0","awardID":"OCAM-2023-300713-18-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300713-18-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300713-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300713-18_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-300713-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300713-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-586-019/09/2023 16:57:07","ocid":"ocds-luoe2u-OCAM-2023-757-586-0","date":"2023-09-19T16:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-586-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":12400.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10509.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-586-0","awardID":"OCAM-2023-757-586-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-586-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-757-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-586_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-757-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-44-007/09/2023 02:37:19","ocid":"ocds-luoe2u-OCAM-2023-1408-44-0","date":"2023-09-07T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-44-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-44-0","awardID":"OCAM-2023-1408-44-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-44-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1408-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-44_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-1408-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-789-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-789-789-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-789-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-789-0","awardID":"OCAM-2023-789-789-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-789-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-789_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-74-014/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-832-74-0","date":"2023-09-14T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-74-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":37468.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31752.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5715.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-74-0","awardID":"OCAM-2023-832-74-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-74-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-74_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-346-026/09/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-157-346-0","date":"2023-09-26T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-346-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2625.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-346-0","awardID":"OCAM-2023-157-346-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-346-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-157-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-346_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-157-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-76-021/08/2023 00:12:52","ocid":"ocds-luoe2u-OCAM-2023-401295-76-0","date":"2023-08-21T00:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-76-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":168433.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25693.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-76-0","awardID":"OCAM-2023-401295-76-0","dateSigned":"2023-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-76-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-401295-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-76_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-401295-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-792-019/09/2023 16:57:40","ocid":"ocds-luoe2u-OCAM-2023-789-792-0","date":"2023-09-19T16:57:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-792-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-792-0","awardID":"OCAM-2023-789-792-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-792-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-792_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-789-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-72-014/09/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-832-72-0","date":"2023-09-14T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-72-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":29983.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4573.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-72-0","awardID":"OCAM-2023-832-72-0","dateSigned":"2023-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-72-0", "datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-72_FISICA.pdf","datePublished":"2023-08-21T00:00:00Z","title":"OCAM-2023-832-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-230-004/09/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-300684-230-0","date":"2023-09-04T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-230-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2133.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-230-0","awardID":"OCAM-2023-300684-230-0","dateSigned":"2023-08-18T23:17:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-230-0", "datePublished":"2023-08-18T23:17:24Z","title":"OCAM-2023-300684-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-230_FISICA.pdf","datePublished":"2023-08-18T23:17:24Z","title":"OCAM-2023-300684-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-43-007/09/2023 02:37:19","ocid":"ocds-luoe2u-OCAM-2023-1408-43-0","date":"2023-09-07T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-43-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5274.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-43-0","awardID":"OCAM-2023-1408-43-0","dateSigned":"2023-08-18T23:03:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-43-0", "datePublished":"2023-08-18T23:03:49Z","title":"OCAM-2023-1408-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-43_FISICA.pdf","datePublished":"2023-08-18T23:03:49Z","title":"OCAM-2023-1408-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-907-020/09/2023 02:07:00","ocid":"ocds-luoe2u-OCAM-2023-301884-907-0","date":"2023-09-20T02:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-907-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-907-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-907-0","awardID":"OCAM-2023-301884-907-0","dateSigned":"2023-08-18T19:21:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-907-0", "datePublished":"2023-08-18T19:21:19Z","title":"OCAM-2023-301884-907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-907_FISICA.pdf","datePublished":"2023-08-18T19:21:19Z","title":"OCAM-2023-301884-907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-916-003/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301884-916-0","date":"2023-10-03T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-916-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4078.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-916-0","awardID":"OCAM-2023-301884-916-0","dateSigned":"2023-08-18T19:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-916-0", "datePublished":"2023-08-18T19:21:04Z","title":"OCAM-2023-301884-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-916_FISICA.pdf","datePublished":"2023-08-18T19:21:04Z","title":"OCAM-2023-301884-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-352-021/09/2023 02:29:31","ocid":"ocds-luoe2u-OCAM-2023-931-352-0","date":"2023-09-21T02:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-352-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":10827.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9176.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1651.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-352-0","awardID":"OCAM-2023-931-352-0","dateSigned":"2023-08-18T18:30:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-352-0", "datePublished":"2023-08-18T18:30:44Z","title":"OCAM-2023-931-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2312217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-352_FISICA.pdf","datePublished":"2023-08-18T18:30:44Z","title":"OCAM-2023-931-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-465-019/09/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-747-465-0","date":"2023-09-19T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-465-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3522.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2985.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-465-0","awardID":"OCAM-2023-747-465-0","dateSigned":"2023-08-18T18:00:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-465-0", "datePublished":"2023-08-18T18:00:46Z","title":"OCAM-2023-747-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-465_FISICA.pdf","datePublished":"2023-08-18T18:00:46Z","title":"OCAM-2023-747-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301531-74-012/10/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-301531-74-0","date":"2023-10-12T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301531-74-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301531-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":84960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301531-74-0","awardID":"OCAM-2023-301531-74-0","dateSigned":"2023-08-18T17:52:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301531-74-0", "datePublished":"2023-08-18T17:52:10Z","title":"OCAM-2023-301531-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301531-74_FISICA.pdf","datePublished":"2023-08-18T17:52:10Z","title":"OCAM-2023-301531-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301531-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-588-011/10/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-757-588-0","date":"2023-10-11T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-588-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-588-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":109623.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92901.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16722.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-588-0","awardID":"OCAM-2023-757-588-0","dateSigned":"2023-08-18T17:48:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-588-0", "datePublished":"2023-08-18T17:48:46Z","title":"OCAM-2023-757-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-588_FISICA.pdf","datePublished":"2023-08-18T17:48:46Z","title":"OCAM-2023-757-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-469-014/09/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-747-469-0","date":"2023-09-14T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-469-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":27730.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4230.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-469-0","awardID":"OCAM-2023-747-469-0","dateSigned":"2023-08-18T17:48:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-469-0", "datePublished":"2023-08-18T17:48:25Z","title":"OCAM-2023-747-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2311683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-469_FISICA.pdf","datePublished":"2023-08-18T17:48:25Z","title":"OCAM-2023-747-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-74-014/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300752-74-0","date":"2023-09-14T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-74-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-74-0","awardID":"OCAM-2023-300752-74-0","dateSigned":"2023-08-18T16:32:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-74-0", "datePublished":"2023-08-18T16:32:49Z","title":"OCAM-2023-300752-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-74_FISICA.pdf","datePublished":"2023-08-18T16:32:49Z","title":"OCAM-2023-300752-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-253-021/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-792-253-0","date":"2023-09-21T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-253-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-253-0","awardID":"OCAM-2023-792-253-0","dateSigned":"2023-08-18T12:33:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-253-0", "datePublished":"2023-08-18T12:33:37Z","title":"OCAM-2023-792-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-253_FISICA.pdf","datePublished":"2023-08-18T12:33:37Z","title":"OCAM-2023-792-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-286-007/09/2023 02:36:43","ocid":"ocds-luoe2u-OCAM-2023-875-286-0","date":"2023-09-07T02:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-286-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":9168.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-286-0","awardID":"OCAM-2023-875-286-0","dateSigned":"2023-08-18T11:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-286-0", "datePublished":"2023-08-18T11:33:49Z","title":"OCAM-2023-875-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-286_FISICA.pdf","datePublished":"2023-08-18T11:33:49Z","title":"OCAM-2023-875-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-45-007/09/2023 02:37:32","ocid":"ocds-luoe2u-OCAM-2023-1408-45-0","date":"2023-09-07T02:37:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-45-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3834.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3249.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-45-0","awardID":"OCAM-2023-1408-45-0","dateSigned":"2023-08-18T10:05:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-45-0", "datePublished":"2023-08-18T10:05:44Z","title":"OCAM-2023-1408-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-45_FISICA.pdf","datePublished":"2023-08-18T10:05:44Z","title":"OCAM-2023-1408-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-123-027/10/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-748-123-0","date":"2023-10-27T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-123-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-123-0","awardID":"OCAM-2023-748-123-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-123-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-748-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-123_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-748-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-283-014/09/2023 02:07:01","ocid":"ocds-luoe2u-OCAM-2023-300757-283-0","date":"2023-09-14T02:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-283-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":20756.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3166.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-283-0","awardID":"OCAM-2023-300757-283-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-283-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300757-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-283_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300757-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-273-027/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-472-273-0","date":"2023-09-27T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-273-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2005.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1699.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-273-0","awardID":"OCAM-2023-472-273-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-273-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-472-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-273_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-472-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-344-022/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-300753-344-0","date":"2023-09-22T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-344-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2448.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-344-0","awardID":"OCAM-2023-300753-344-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-344-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300753-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-344_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300753-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-776-018/09/2023 02:07:27","ocid":"ocds-luoe2u-OCAM-2023-789-776-0","date":"2023-09-18T02:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-776-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":8702.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-776-0","awardID":"OCAM-2023-789-776-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-776-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-789-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-776_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-789-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-121-006/09/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-301901-121-0","date":"2023-09-06T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-121-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":7900.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-121-0","awardID":"OCAM-2023-301901-121-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-121-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301901-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-121_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301901-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-145-020/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301274-145-0","date":"2023-09-20T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-145-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-145-0","awardID":"OCAM-2023-301274-145-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-145-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301274-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-145_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301274-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-63-030/10/2023 02:29:07","ocid":"ocds-luoe2u-OCAM-2023-301422-63-0","date":"2023-10-30T02:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-63-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":52040.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44102.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7938.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-63-0","awardID":"OCAM-2023-301422-63-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-63-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301422-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-63_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301422-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-35-004/09/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-301096-35-0","date":"2023-09-04T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-35-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-35-0","awardID":"OCAM-2023-301096-35-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-35-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301096-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-35_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301096-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-242-021/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-792-242-0","date":"2023-09-21T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-242-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-242-0","awardID":"OCAM-2023-792-242-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-242-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-792-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-242_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-792-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-389-020/11/2023 17:28:30","ocid":"ocds-luoe2u-OCAM-2023-301250-389-0","date":"2023-11-20T17:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-389-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":982.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-389-0","awardID":"OCAM-2023-301250-389-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-389-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301250-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-389_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301250-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-284-007/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-300757-284-0","date":"2023-09-07T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-284-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-284-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":65058.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9924.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-284-0","awardID":"OCAM-2023-300757-284-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-284-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300757-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-284_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300757-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-95-031/10/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300464-95-0","date":"2023-10-31T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-95-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":4860.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-95-0","awardID":"OCAM-2023-300464-95-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-95-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300464-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-95_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300464-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-422-012/09/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-300748-422-0","date":"2023-09-12T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-422-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-422-0","awardID":"OCAM-2023-300748-422-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-422-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300748-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-422_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300748-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-421-013/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300748-421-0","date":"2023-09-13T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-421-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":11947.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-421-0","awardID":"OCAM-2023-300748-421-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-421-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300748-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-421_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300748-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-142-004/10/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-301793-142-0","date":"2023-10-04T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-142-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3781.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-142-0","awardID":"OCAM-2023-301793-142-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-142-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301793-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-142_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301793-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301238-16-018/09/2023 11:06:59","ocid":"ocds-luoe2u-OCAM-2023-301238-16-0","date":"2023-09-18T11:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301238-16-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301238-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":25162.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3838.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301238-16-0","awardID":"OCAM-2023-301238-16-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301238-16-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301238-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301238-16_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301238-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301238-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-90-008/09/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300782-90-0","date":"2023-09-08T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-90-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-90-0","awardID":"OCAM-2023-300782-90-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-90-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300782-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-90_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300782-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-342-005/10/2023 02:37:11","ocid":"ocds-luoe2u-OCAM-2023-300753-342-0","date":"2023-10-05T02:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-342-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3446.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-342-0","awardID":"OCAM-2023-300753-342-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-342-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300753-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-342_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300753-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-60-010/11/2023 02:38:54","ocid":"ocds-luoe2u-OCAM-2023-301422-60-0","date":"2023-11-10T02:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-60-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":16653.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2540.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-60-0","awardID":"OCAM-2023-301422-60-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-60-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301422-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-60_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301422-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-342-007/09/2023 02:47:11","ocid":"ocds-luoe2u-OCAM-2023-157-342-0","date":"2023-09-07T02:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-342-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1388.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-342-0","awardID":"OCAM-2023-157-342-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-342-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-157-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-342_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-157-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300940-7-005/10/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-300940-7-0","date":"2023-10-05T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300940-7-0","procuringEntity":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"parties":[{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI","identifier":{"id":"20206649918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300940-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2007.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1701.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300940-7-0","awardID":"OCAM-2023-300940-7-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300940-7-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300940-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300940-7_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300940-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300940-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-144-024/10/2023 02:08:01","ocid":"ocds-luoe2u-OCAM-2023-301793-144-0","date":"2023-10-24T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-144-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-144-0","awardID":"OCAM-2023-301793-144-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-144-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301793-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-144_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301793-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-14-013/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-300769-14-0","date":"2023-09-13T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-14-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2310.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1958.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-14-0","awardID":"OCAM-2023-300769-14-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-14-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300769-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-14_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-300769-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-777-018/09/2023 02:07:46","ocid":"ocds-luoe2u-OCAM-2023-789-777-0","date":"2023-09-18T02:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-777-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":9805.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1495.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-777-0","awardID":"OCAM-2023-789-777-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-777-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-789-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-777_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-789-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-98-005/09/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-98-98-0","date":"2023-09-05T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-98-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":20431.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17314.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3116.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-98-0","awardID":"OCAM-2023-98-98-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-98-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-98-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-98_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-98-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-542-008/09/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-770-542-0","date":"2023-09-08T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-542-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3269.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-542-0","awardID":"OCAM-2023-770-542-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-542-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-770-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-542_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-770-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-122-006/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-301901-122-0","date":"2023-09-06T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-122-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-122-0","awardID":"OCAM-2023-301901-122-0","dateSigned":"2023-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-122-0", "datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301901-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-122_FISICA.pdf","datePublished":"2023-08-18T00:00:00Z","title":"OCAM-2023-301901-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-423-019/09/2023 16:59:08","ocid":"ocds-luoe2u-OCAM-2023-300748-423-0","date":"2023-09-19T16:59:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-423-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3119.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-423-0","awardID":"OCAM-2023-300748-423-0","dateSigned":"2023-08-17T18:24:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-423-0", "datePublished":"2023-08-17T18:24:02Z","title":"OCAM-2023-300748-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-423_FISICA.pdf","datePublished":"2023-08-17T18:24:02Z","title":"OCAM-2023-300748-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-120-007/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301901-120-0","date":"2023-09-07T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-120-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":18585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2835.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-120-0","awardID":"OCAM-2023-301901-120-0","dateSigned":"2023-08-17T15:08:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-120-0", "datePublished":"2023-08-17T15:08:08Z","title":"OCAM-2023-301901-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2300044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-120_FISICA.pdf","datePublished":"2023-08-17T15:08:08Z","title":"OCAM-2023-301901-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-11-020/10/2023 02:30:08","ocid":"ocds-luoe2u-OCAM-2023-300702-11-0","date":"2023-10-20T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-11-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-11-0","awardID":"OCAM-2023-300702-11-0","dateSigned":"2023-08-17T15:06:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-11-0", "datePublished":"2023-08-17T15:06:15Z","title":"OCAM-2023-300702-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-11_FISICA.pdf","datePublished":"2023-08-17T15:06:15Z","title":"OCAM-2023-300702-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-143-016/10/2023 02:07:44","ocid":"ocds-luoe2u-OCAM-2023-301793-143-0","date":"2023-10-16T02:07:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-143-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-143-0","awardID":"OCAM-2023-301793-143-0","dateSigned":"2023-08-17T12:13:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-143-0", "datePublished":"2023-08-17T12:13:22Z","title":"OCAM-2023-301793-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-143_FISICA.pdf","datePublished":"2023-08-17T12:13:22Z","title":"OCAM-2023-301793-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-149-015/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-300732-149-0","date":"2023-09-15T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-149-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6324.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-149-0","awardID":"OCAM-2023-300732-149-0","dateSigned":"2023-08-17T10:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-149-0", "datePublished":"2023-08-17T10:06:55Z","title":"OCAM-2023-300732-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-149_FISICA.pdf","datePublished":"2023-08-17T10:06:55Z","title":"OCAM-2023-300732-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-345-012/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300753-345-0","date":"2023-09-12T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-345-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":11087.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9396.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1691.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-345-0","awardID":"OCAM-2023-300753-345-0","dateSigned":"2023-08-17T08:53:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-345-0", "datePublished":"2023-08-17T08:53:19Z","title":"OCAM-2023-300753-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-345_FISICA.pdf","datePublished":"2023-08-17T08:53:19Z","title":"OCAM-2023-300753-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-341-014/09/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-300753-341-0","date":"2023-09-14T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-341-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-341-0","awardID":"OCAM-2023-300753-341-0","dateSigned":"2023-08-17T08:47:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-341-0", "datePublished":"2023-08-17T08:47:03Z","title":"OCAM-2023-300753-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-341_FISICA.pdf","datePublished":"2023-08-17T08:47:03Z","title":"OCAM-2023-300753-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-36-019/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-1144-36-0","date":"2023-10-19T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-36-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":15640.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2385.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-36-0","awardID":"OCAM-2023-1144-36-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-36-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1144-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-36_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1144-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-387-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-301250-387-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-387-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-387-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":5911.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-387-0","awardID":"OCAM-2023-301250-387-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-387-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301250-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-387_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301250-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-900-020/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-301884-900-0","date":"2023-09-20T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-900-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-900-0","awardID":"OCAM-2023-301884-900-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-900-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-900_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-19-007/09/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300717-19-0","date":"2023-09-07T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-19-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-19-0","awardID":"OCAM-2023-300717-19-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-19-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300717-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-19_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300717-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-385-017/08/2023 00:22:21","ocid":"ocds-luoe2u-OCAM-2023-301250-385-0","date":"2023-08-17T00:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-385-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-385-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-385-0","awardID":"OCAM-2023-301250-385-0","dateSigned":"2023-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-385-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301250-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-385_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301250-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-893-020/09/2023 02:06:51","ocid":"ocds-luoe2u-OCAM-2023-301884-893-0","date":"2023-09-20T02:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-893-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-893-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-893-0","awardID":"OCAM-2023-301884-893-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-893-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-893-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-893_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-893_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-893_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-249-004/09/2023 02:06:39","ocid":"ocds-luoe2u-OCAM-2023-300756-249-0","date":"2023-09-04T02:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-249-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-249-0","awardID":"OCAM-2023-300756-249-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-249-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300756-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-249_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300756-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-386-003/10/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301250-386-0","date":"2023-10-03T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-386-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-386-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":607.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-386-0","awardID":"OCAM-2023-301250-386-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-386-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301250-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-386_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301250-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-898-014/09/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-301884-898-0","date":"2023-09-14T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-898-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":14781.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12527.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2254.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-898-0","awardID":"OCAM-2023-301884-898-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-898-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-898_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-282-019/09/2023 16:59:32","ocid":"ocds-luoe2u-OCAM-2023-875-282-0","date":"2023-09-19T16:59:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-282-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8595.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-282-0","awardID":"OCAM-2023-875-282-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-282-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-875-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-282_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-875-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-18-007/09/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300717-18-0","date":"2023-09-07T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-18-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-18-0","awardID":"OCAM-2023-300717-18-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-18-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300717-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-18_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300717-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-895-013/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-301884-895-0","date":"2023-09-13T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-895-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-895-0","awardID":"OCAM-2023-301884-895-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-895-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-895_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300712-39-014/09/2023 02:28:16","ocid":"ocds-luoe2u-OCAM-2023-300712-39-0","date":"2023-09-14T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300712-39-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300712-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300712-39-0","awardID":"OCAM-2023-300712-39-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300712-39-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300712-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300712-39_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300712-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300712-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-62-008/09/2023 02:37:12","ocid":"ocds-luoe2u-OCAM-2023-752-62-0","date":"2023-09-08T02:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-62-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-62-0","awardID":"OCAM-2023-752-62-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-62-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-752-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-62_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-752-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-896-015/09/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-301884-896-0","date":"2023-09-15T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-896-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-896-0","awardID":"OCAM-2023-301884-896-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-896-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-896_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-902-011/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301884-902-0","date":"2023-09-11T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-902-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-902-0","awardID":"OCAM-2023-301884-902-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-902-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-902_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301884-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-250-004/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300756-250-0","date":"2023-09-04T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-250-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":11257.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1717.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-250-0","awardID":"OCAM-2023-300756-250-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-250-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300756-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-250_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-300756-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301255-38-006/10/2023 02:47:17","ocid":"ocds-luoe2u-OCAM-2023-301255-38-0","date":"2023-10-06T02:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301255-38-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301255-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":7149.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301255-38-0","awardID":"OCAM-2023-301255-38-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301255-38-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301255-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301255-38_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301255-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301255-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-32-008/09/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-301486-32-0","date":"2023-09-08T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-32-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":18526.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2826.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-32-0","awardID":"OCAM-2023-301486-32-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-32-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301486-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-32_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-301486-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-540-027/09/2023 02:28:51","ocid":"ocds-luoe2u-OCAM-2023-770-540-0","date":"2023-09-27T02:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-540-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7758.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6575.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-540-0","awardID":"OCAM-2023-770-540-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-540-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-770-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-540_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-770-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-35-023/10/2023 02:29:14","ocid":"ocds-luoe2u-OCAM-2023-1144-35-0","date":"2023-10-23T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-35-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":15640.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2385.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-35-0","awardID":"OCAM-2023-1144-35-0","dateSigned":"2023-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-35-0", "datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1144-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-35_FISICA.pdf","datePublished":"2023-08-17T00:00:00Z","title":"OCAM-2023-1144-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-92-029/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300782-92-0","date":"2023-08-29T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-92-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-92-0","awardID":"OCAM-2023-300782-92-0","dateSigned":"2023-08-16T21:34:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-92-0", "datePublished":"2023-08-16T21:34:40Z","title":"OCAM-2023-300782-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-92_FISICA.pdf","datePublished":"2023-08-16T21:34:40Z","title":"OCAM-2023-300782-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-91-028/08/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-300782-91-0","date":"2023-08-28T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-91-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3911.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-91-0","awardID":"OCAM-2023-300782-91-0","dateSigned":"2023-08-16T21:32:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-91-0", "datePublished":"2023-08-16T21:32:43Z","title":"OCAM-2023-300782-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-91_FISICA.pdf","datePublished":"2023-08-16T21:32:43Z","title":"OCAM-2023-300782-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-74-005/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300784-74-0","date":"2023-09-05T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-74-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-74-0","awardID":"OCAM-2023-300784-74-0","dateSigned":"2023-08-16T20:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-74-0", "datePublished":"2023-08-16T20:20:58Z","title":"OCAM-2023-300784-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2310394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-74_FISICA.pdf","datePublished":"2023-08-16T20:20:58Z","title":"OCAM-2023-300784-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-247-014/09/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-300756-247-0","date":"2023-09-14T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-247-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-247-0","awardID":"OCAM-2023-300756-247-0","dateSigned":"2023-08-16T19:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-247-0", "datePublished":"2023-08-16T19:55:49Z","title":"OCAM-2023-300756-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-247_FISICA.pdf","datePublished":"2023-08-16T19:55:49Z","title":"OCAM-2023-300756-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-899-021/09/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301884-899-0","date":"2023-09-21T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-899-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2806.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2378.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-899-0","awardID":"OCAM-2023-301884-899-0","dateSigned":"2023-08-16T19:55:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-899-0", "datePublished":"2023-08-16T19:55:25Z","title":"OCAM-2023-301884-899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-899_FISICA.pdf","datePublished":"2023-08-16T19:55:25Z","title":"OCAM-2023-301884-899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-775-019/09/2023 16:59:23","ocid":"ocds-luoe2u-OCAM-2023-789-775-0","date":"2023-09-19T16:59:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-775-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-775-0","awardID":"OCAM-2023-789-775-0","dateSigned":"2023-08-16T19:24:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-775-0", "datePublished":"2023-08-16T19:24:41Z","title":"OCAM-2023-789-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-775_FISICA.pdf","datePublished":"2023-08-16T19:24:41Z","title":"OCAM-2023-789-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-774-019/09/2023 16:59:53","ocid":"ocds-luoe2u-OCAM-2023-789-774-0","date":"2023-09-19T16:59:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-774-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-774-0","awardID":"OCAM-2023-789-774-0","dateSigned":"2023-08-16T19:24:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-774-0", "datePublished":"2023-08-16T19:24:23Z","title":"OCAM-2023-789-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-774_FISICA.pdf","datePublished":"2023-08-16T19:24:23Z","title":"OCAM-2023-789-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-169-011/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-300740-169-0","date":"2023-09-11T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-169-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-169-0","awardID":"OCAM-2023-300740-169-0","dateSigned":"2023-08-16T18:19:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-169-0", "datePublished":"2023-08-16T18:19:56Z","title":"OCAM-2023-300740-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-169_FISICA.pdf","datePublished":"2023-08-16T18:19:56Z","title":"OCAM-2023-300740-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-452-014/09/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-747-452-0","date":"2023-09-14T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-452-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-452-0","awardID":"OCAM-2023-747-452-0","dateSigned":"2023-08-16T18:17:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-452-0", "datePublished":"2023-08-16T18:17:08Z","title":"OCAM-2023-747-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-452_FISICA.pdf","datePublished":"2023-08-16T18:17:08Z","title":"OCAM-2023-747-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-65-027/10/2023 15:34:55","ocid":"ocds-luoe2u-OCAM-2023-300777-65-0","date":"2023-10-27T15:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-65-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6792.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-65-0","awardID":"OCAM-2023-300777-65-0","dateSigned":"2023-08-16T18:09:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-65-0", "datePublished":"2023-08-16T18:09:00Z","title":"OCAM-2023-300777-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-65_FISICA.pdf","datePublished":"2023-08-16T18:09:00Z","title":"OCAM-2023-300777-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-71-022/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-1359-71-0","date":"2023-09-22T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-71-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-71-0","awardID":"OCAM-2023-1359-71-0","dateSigned":"2023-08-16T17:01:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-71-0", "datePublished":"2023-08-16T17:01:40Z","title":"OCAM-2023-1359-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-71_FISICA.pdf","datePublished":"2023-08-16T17:01:40Z","title":"OCAM-2023-1359-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-388-031/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-301250-388-0","date":"2023-10-31T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-388-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-388-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1929.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-388-0","awardID":"OCAM-2023-301250-388-0","dateSigned":"2023-08-16T16:14:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-388-0", "datePublished":"2023-08-16T16:14:27Z","title":"OCAM-2023-301250-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-388_FISICA.pdf","datePublished":"2023-08-16T16:14:27Z","title":"OCAM-2023-301250-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1593-66-007/09/2023 02:47:00","ocid":"ocds-luoe2u-OCAM-2023-1593-66-0","date":"2023-09-07T02:47:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-66-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3384.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2867.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-66-0","awardID":"OCAM-2023-1593-66-0","dateSigned":"2023-08-16T11:47:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-66-0", "datePublished":"2023-08-16T11:47:59Z","title":"OCAM-2023-1593-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-66_FISICA.pdf","datePublished":"2023-08-16T11:47:59Z","title":"OCAM-2023-1593-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-114-013/09/2023 02:06:59","ocid":"ocds-luoe2u-OCAM-2023-301498-114-0","date":"2023-09-13T02:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-114-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7885.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6682.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-114-0","awardID":"OCAM-2023-301498-114-0","dateSigned":"2023-08-16T11:47:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-114-0", "datePublished":"2023-08-16T11:47:18Z","title":"OCAM-2023-301498-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-114_FISICA.pdf","datePublished":"2023-08-16T11:47:18Z","title":"OCAM-2023-301498-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1593-65-016/08/2023 11:46:40","ocid":"ocds-luoe2u-OCAM-2023-1593-65-0","date":"2023-08-16T11:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-65-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5764.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4885.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-65-0","awardID":"OCAM-2023-1593-65-0","dateSigned":"2023-08-16T11:46:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1593-65-0", "datePublished":"2023-08-16T11:46:40Z","title":"OCAM-2023-1593-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-65_FISICA.pdf","datePublished":"2023-08-16T11:46:40Z","title":"OCAM-2023-1593-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-245-031/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-792-245-0","date":"2023-08-31T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-245-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":23977.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3657.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-245-0","awardID":"OCAM-2023-792-245-0","dateSigned":"2023-08-16T09:46:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-245-0", "datePublished":"2023-08-16T09:46:31Z","title":"OCAM-2023-792-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-245_FISICA.pdf","datePublished":"2023-08-16T09:46:31Z","title":"OCAM-2023-792-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-872-011/09/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301884-872-0","date":"2023-09-11T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-872-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":4918.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4168.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-872-0","awardID":"OCAM-2023-301884-872-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-872-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-872_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-863-001/09/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-301884-863-0","date":"2023-09-01T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-863-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-863-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":12513.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10604.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-863-0","awardID":"OCAM-2023-301884-863-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-863-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-863-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-863_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-863_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-863_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-141-028/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-300732-141-0","date":"2023-09-28T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-141-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-141-0","awardID":"OCAM-2023-300732-141-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-141-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300732-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-141_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300732-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-40-021/09/2023 02:29:10","ocid":"ocds-luoe2u-OCAM-2023-807-40-0","date":"2023-09-21T02:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-40-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15741.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2401.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-40-0","awardID":"OCAM-2023-807-40-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-40-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-807-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-40_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-807-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-30-002/11/2023 02:38:19","ocid":"ocds-luoe2u-OCAM-2023-1128-30-0","date":"2023-11-02T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-30-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":296602.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251358.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45244.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-30-0","awardID":"OCAM-2023-1128-30-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-30-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1128-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-30_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1128-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-866-007/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301884-866-0","date":"2023-09-07T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-866-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3040.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2576.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-866-0","awardID":"OCAM-2023-301884-866-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-866-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-866_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-887-012/09/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-301884-887-0","date":"2023-09-12T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-887-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":16215.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13742.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2473.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-887-0","awardID":"OCAM-2023-301884-887-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-887-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-887_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401622-50-016/08/2023 00:28:53","ocid":"ocds-luoe2u-OCAM-2023-401622-50-0","date":"2023-08-16T00:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401622-50-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401622-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401622-50-0","awardID":"OCAM-2023-401622-50-0","dateSigned":"2023-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401622-50-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-401622-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401622-50_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-401622-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401622-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-864-011/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-301884-864-0","date":"2023-09-11T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-864-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-864-0","awardID":"OCAM-2023-301884-864-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-864-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-864_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-31-003/10/2023 02:37:00","ocid":"ocds-luoe2u-OCAM-2023-1128-31-0","date":"2023-10-03T02:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-31-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":39521.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33492.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6028.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-31-0","awardID":"OCAM-2023-1128-31-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-31-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1128-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-31_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1128-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301291-46-005/09/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-301291-46-0","date":"2023-09-05T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301291-46-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301291-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1972.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1671.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301291-46-0","awardID":"OCAM-2023-301291-46-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301291-46-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301291-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301291-46_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301291-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301291-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-770-019/09/2023 16:57:56","ocid":"ocds-luoe2u-OCAM-2023-789-770-0","date":"2023-09-19T16:57:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-770-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-770-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":30267.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4617.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-770-0","awardID":"OCAM-2023-789-770-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-770-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-789-770-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-770_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-789-770_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-770_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1222-83-005/09/2023 02:46:38","ocid":"ocds-luoe2u-OCAM-2023-1222-83-0","date":"2023-09-05T02:46:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-83-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-83-0","awardID":"OCAM-2023-1222-83-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-83-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1222-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-83_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1222-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-878-011/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301884-878-0","date":"2023-09-11T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-878-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-878-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":8909.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-878-0","awardID":"OCAM-2023-301884-878-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-878-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-878-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-878_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-878_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-878_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-40-016/10/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-300395-40-0","date":"2023-10-16T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-40-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5274.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-40-0","awardID":"OCAM-2023-300395-40-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-40-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300395-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-40_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300395-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-29-029/09/2023 02:57:08","ocid":"ocds-luoe2u-OCAM-2023-1128-29-0","date":"2023-09-29T02:57:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-29-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":136479.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115660.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20818.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-29-0","awardID":"OCAM-2023-1128-29-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-29-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1128-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-29_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1128-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-333-020/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-300753-333-0","date":"2023-09-20T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-333-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3150.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-333-0","awardID":"OCAM-2023-300753-333-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-333-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300753-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-333_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300753-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-83-001/09/2023 02:36:25","ocid":"ocds-luoe2u-OCAM-2023-1343-83-0","date":"2023-09-01T02:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-83-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":4493.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3807.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-83-0","awardID":"OCAM-2023-1343-83-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-83-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1343-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-83_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1343-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-862-013/09/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-301884-862-0","date":"2023-09-13T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-862-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4505.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-862-0","awardID":"OCAM-2023-301884-862-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-862-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-862_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-867-031/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301884-867-0","date":"2023-08-31T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-867-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-867-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":6951.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5891.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-867-0","awardID":"OCAM-2023-301884-867-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-867-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-867-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-867_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-867_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-867_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-93-016/10/2023 02:07:17","ocid":"ocds-luoe2u-OCAM-2023-1028-93-0","date":"2023-10-16T02:07:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-93-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-93-0","awardID":"OCAM-2023-1028-93-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-93-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1028-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-93_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1028-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-236-002/11/2023 02:08:03","ocid":"ocds-luoe2u-OCAM-2023-301778-236-0","date":"2023-11-02T02:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-236-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-236-0","awardID":"OCAM-2023-301778-236-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-236-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301778-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-236_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301778-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-339-018/09/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-300753-339-0","date":"2023-09-18T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-339-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-339-0","awardID":"OCAM-2023-300753-339-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-339-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300753-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-339_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300753-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-573-013/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-757-573-0","date":"2023-09-13T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-573-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-573-0","awardID":"OCAM-2023-757-573-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-573-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-757-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-573_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-757-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-297-020/09/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-301893-297-0","date":"2023-09-20T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-297-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":17999.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-297-0","awardID":"OCAM-2023-301893-297-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-297-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301893-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-297_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301893-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-890-020/09/2023 02:06:51","ocid":"ocds-luoe2u-OCAM-2023-301884-890-0","date":"2023-09-20T02:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-890-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-890-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":3375.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-890-0","awardID":"OCAM-2023-301884-890-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-890-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-890-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-890_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-890_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-890_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-881-015/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-301884-881-0","date":"2023-09-15T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-881-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":8867.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-881-0","awardID":"OCAM-2023-301884-881-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-881-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-881_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-275-019/09/2023 17:01:09","ocid":"ocds-luoe2u-OCAM-2023-875-275-0","date":"2023-09-19T17:01:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-275-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":39193.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5978.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-275-0","awardID":"OCAM-2023-875-275-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-275-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-875-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-275_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-875-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-879-015/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-301884-879-0","date":"2023-09-15T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-879-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-879-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":904.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-879-0","awardID":"OCAM-2023-301884-879-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-879-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-879-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-879_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-879_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-879_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-144-021/09/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-301279-144-0","date":"2023-09-21T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-144-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1754.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-144-0","awardID":"OCAM-2023-301279-144-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-144-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301279-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-144_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301279-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-58-018/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-1329-58-0","date":"2023-09-18T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-58-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-58-0","awardID":"OCAM-2023-1329-58-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-58-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1329-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-58_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-1329-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-135-012/09/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-300689-135-0","date":"2023-09-12T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-135-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-135-0","awardID":"OCAM-2023-300689-135-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-135-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300689-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-135_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300689-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-880-011/09/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301884-880-0","date":"2023-09-11T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-880-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-880-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":4578.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-880-0","awardID":"OCAM-2023-301884-880-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-880-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-880_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-340-002/11/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300753-340-0","date":"2023-11-02T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-340-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":4954.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-340-0","awardID":"OCAM-2023-300753-340-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-340-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300753-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-340_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300753-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-82-002/10/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-301093-82-0","date":"2023-10-02T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-82-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1764.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-82-0","awardID":"OCAM-2023-301093-82-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-82-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301093-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-82_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301093-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-281-011/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300757-281-0","date":"2023-09-11T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-281-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-281-0","awardID":"OCAM-2023-300757-281-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-281-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300757-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-281_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-300757-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-300-003/11/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-301893-300-0","date":"2023-11-03T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-300-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":11855.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10046.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1808.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-300-0","awardID":"OCAM-2023-301893-300-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-300-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301893-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-300_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301893-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-856-014/09/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-301884-856-0","date":"2023-09-14T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-856-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-856-0","awardID":"OCAM-2023-301884-856-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-856-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-856_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-869-011/09/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-301884-869-0","date":"2023-09-11T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-869-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-869-0","awardID":"OCAM-2023-301884-869-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-869-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-869_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-873-011/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301884-873-0","date":"2023-09-11T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-873-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":13649.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11567.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2082.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-873-0","awardID":"OCAM-2023-301884-873-0","dateSigned":"2023-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-873-0", "datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-873_FISICA.pdf","datePublished":"2023-08-16T00:00:00Z","title":"OCAM-2023-301884-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-412-019/09/2023 16:57:25","ocid":"ocds-luoe2u-OCAM-2023-300748-412-0","date":"2023-09-19T16:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-412-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-412-0","awardID":"OCAM-2023-300748-412-0","dateSigned":"2023-08-15T22:45:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-412-0", "datePublished":"2023-08-15T22:45:50Z","title":"OCAM-2023-300748-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-412_FISICA.pdf","datePublished":"2023-08-15T22:45:50Z","title":"OCAM-2023-300748-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-337-020/09/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-300753-337-0","date":"2023-09-20T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-337-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":2840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-337-0","awardID":"OCAM-2023-300753-337-0","dateSigned":"2023-08-15T22:45:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-337-0", "datePublished":"2023-08-15T22:45:26Z","title":"OCAM-2023-300753-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-337_FISICA.pdf","datePublished":"2023-08-15T22:45:26Z","title":"OCAM-2023-300753-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-338-015/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300753-338-0","date":"2023-09-15T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-338-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-338-0","awardID":"OCAM-2023-300753-338-0","dateSigned":"2023-08-15T22:44:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-338-0", "datePublished":"2023-08-15T22:44:18Z","title":"OCAM-2023-300753-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-338_FISICA.pdf","datePublished":"2023-08-15T22:44:18Z","title":"OCAM-2023-300753-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-64-021/09/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300777-64-0","date":"2023-09-21T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-64-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":92533.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78418.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14115.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-64-0","awardID":"OCAM-2023-300777-64-0","dateSigned":"2023-08-15T22:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-64-0", "datePublished":"2023-08-15T22:30:00Z","title":"OCAM-2023-300777-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-64_FISICA.pdf","datePublished":"2023-08-15T22:30:00Z","title":"OCAM-2023-300777-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-13-008/09/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-300769-13-0","date":"2023-09-08T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-13-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11446.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-13-0","awardID":"OCAM-2023-300769-13-0","dateSigned":"2023-08-15T18:42:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-13-0", "datePublished":"2023-08-15T18:42:49Z","title":"OCAM-2023-300769-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-13_FISICA.pdf","datePublished":"2023-08-15T18:42:49Z","title":"OCAM-2023-300769-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300788-27-002/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-300788-27-0","date":"2023-10-02T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300788-27-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300788-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":34096.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5201.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300788-27-0","awardID":"OCAM-2023-300788-27-0","dateSigned":"2023-08-15T18:15:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300788-27-0", "datePublished":"2023-08-15T18:15:39Z","title":"OCAM-2023-300788-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300788-27_FISICA.pdf","datePublished":"2023-08-15T18:15:39Z","title":"OCAM-2023-300788-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300788-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-284-008/09/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-875-284-0","date":"2023-09-08T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-284-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18312.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15519.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2793.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-284-0","awardID":"OCAM-2023-875-284-0","dateSigned":"2023-08-15T17:47:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-284-0", "datePublished":"2023-08-15T17:47:23Z","title":"OCAM-2023-875-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2299514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-284_FISICA.pdf","datePublished":"2023-08-15T17:47:23Z","title":"OCAM-2023-875-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-883-020/10/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-301884-883-0","date":"2023-10-20T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-883-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-883-0","awardID":"OCAM-2023-301884-883-0","dateSigned":"2023-08-15T15:16:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-883-0", "datePublished":"2023-08-15T15:16:56Z","title":"OCAM-2023-301884-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-883_FISICA.pdf","datePublished":"2023-08-15T15:16:56Z","title":"OCAM-2023-301884-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-870-011/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-301884-870-0","date":"2023-09-11T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-870-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12028.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1834.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-870-0","awardID":"OCAM-2023-301884-870-0","dateSigned":"2023-08-15T15:14:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-870-0", "datePublished":"2023-08-15T15:14:59Z","title":"OCAM-2023-301884-870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-870_FISICA.pdf","datePublished":"2023-08-15T15:14:59Z","title":"OCAM-2023-301884-870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-868-004/09/2023 02:06:35","ocid":"ocds-luoe2u-OCAM-2023-301884-868-0","date":"2023-09-04T02:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-868-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":55872.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-868-0","awardID":"OCAM-2023-301884-868-0","dateSigned":"2023-08-15T14:41:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-868-0", "datePublished":"2023-08-15T14:41:09Z","title":"OCAM-2023-301884-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-868_FISICA.pdf","datePublished":"2023-08-15T14:41:09Z","title":"OCAM-2023-301884-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-771-012/09/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-789-771-0","date":"2023-09-12T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-771-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":73488.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62278.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11210.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-771-0","awardID":"OCAM-2023-789-771-0","dateSigned":"2023-08-15T07:25:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-771-0", "datePublished":"2023-08-15T07:25:32Z","title":"OCAM-2023-789-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-771_FISICA.pdf","datePublished":"2023-08-15T07:25:32Z","title":"OCAM-2023-789-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-743-012/09/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-789-743-0","date":"2023-09-12T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-743-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":9152.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1396.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-743-0","awardID":"OCAM-2023-789-743-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-743-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-743_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-129-016/10/2023 02:07:40","ocid":"ocds-luoe2u-OCAM-2023-301793-129-0","date":"2023-10-16T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-129-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-129-0","awardID":"OCAM-2023-301793-129-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-129-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301793-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-129_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301793-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-849-001/09/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-301884-849-0","date":"2023-09-01T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-849-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-849-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4196.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3556.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-849-0","awardID":"OCAM-2023-301884-849-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-849-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301884-849-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-849_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301884-849_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-849_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-39-009/10/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300395-39-0","date":"2023-10-09T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-39-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2292.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1943.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-39-0","awardID":"OCAM-2023-300395-39-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-39-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300395-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-39_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300395-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-45-001/09/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-300736-45-0","date":"2023-09-01T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-45-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":49813.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7598.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-45-0","awardID":"OCAM-2023-300736-45-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-45-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300736-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-45_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300736-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-140-029/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300708-140-0","date":"2023-09-29T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-140-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":12460.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-140-0","awardID":"OCAM-2023-300708-140-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-140-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300708-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-140_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300708-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-851-001/09/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-301884-851-0","date":"2023-09-01T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-851-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3406.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2886.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-851-0","awardID":"OCAM-2023-301884-851-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-851-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301884-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-851_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301884-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-442-005/09/2023 02:36:32","ocid":"ocds-luoe2u-OCAM-2023-747-442-0","date":"2023-09-05T02:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-442-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-442-0","awardID":"OCAM-2023-747-442-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-442-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-442_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301894-19-028/08/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-301894-19-0","date":"2023-08-28T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301894-19-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301894-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":27272.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4160.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301894-19-0","awardID":"OCAM-2023-301894-19-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301894-19-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301894-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301894-19_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-301894-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301894-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-755-012/09/2023 02:07:27","ocid":"ocds-luoe2u-OCAM-2023-789-755-0","date":"2023-09-12T02:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-755-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-755-0","awardID":"OCAM-2023-789-755-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-755-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-755_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-443-004/09/2023 02:36:37","ocid":"ocds-luoe2u-OCAM-2023-747-443-0","date":"2023-09-04T02:36:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-443-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8906.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1358.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-443-0","awardID":"OCAM-2023-747-443-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-443-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-443_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-571-023/10/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-757-571-0","date":"2023-10-23T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-571-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-571-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":99100.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83983.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15117.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-571-0","awardID":"OCAM-2023-757-571-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-571-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-757-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-571_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-757-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-756-012/09/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-789-756-0","date":"2023-09-12T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-756-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-756-0","awardID":"OCAM-2023-789-756-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-756-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-756_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-84-007/09/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300782-84-0","date":"2023-09-07T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-84-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-84-0","awardID":"OCAM-2023-300782-84-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-84-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300782-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-84_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-300782-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-444-004/09/2023 02:36:58","ocid":"ocds-luoe2u-OCAM-2023-747-444-0","date":"2023-09-04T02:36:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-444-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-444-0","awardID":"OCAM-2023-747-444-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-444-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-444_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-747-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-736-031/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-789-736-0","date":"2023-08-31T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-736-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":15458.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-736-0","awardID":"OCAM-2023-789-736-0","dateSigned":"2023-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-736-0", "datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-736_FISICA.pdf","datePublished":"2023-08-15T00:00:00Z","title":"OCAM-2023-789-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300788-26-002/10/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300788-26-0","date":"2023-10-02T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300788-26-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300788-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":33836.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5161.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300788-26-0","awardID":"OCAM-2023-300788-26-0","dateSigned":"2023-08-14T23:56:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300788-26-0", "datePublished":"2023-08-14T23:56:49Z","title":"OCAM-2023-300788-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2298363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300788-26_FISICA.pdf","datePublished":"2023-08-14T23:56:49Z","title":"OCAM-2023-300788-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300788-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-336-022/09/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300753-336-0","date":"2023-09-22T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-336-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6404.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5427.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-336-0","awardID":"OCAM-2023-300753-336-0","dateSigned":"2023-08-14T23:51:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-336-0", "datePublished":"2023-08-14T23:51:20Z","title":"OCAM-2023-300753-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-336_FISICA.pdf","datePublished":"2023-08-14T23:51:20Z","title":"OCAM-2023-300753-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-44-013/09/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-300736-44-0","date":"2023-09-13T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-44-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":142496.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21736.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-44-0","awardID":"OCAM-2023-300736-44-0","dateSigned":"2023-08-14T18:14:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-44-0", "datePublished":"2023-08-14T18:14:53Z","title":"OCAM-2023-300736-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-44_FISICA.pdf","datePublished":"2023-08-14T18:14:53Z","title":"OCAM-2023-300736-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-142-005/09/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300732-142-0","date":"2023-09-05T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-142-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":11481.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1751.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-142-0","awardID":"OCAM-2023-300732-142-0","dateSigned":"2023-08-14T17:16:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-142-0", "datePublished":"2023-08-14T17:16:52Z","title":"OCAM-2023-300732-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-142_FISICA.pdf","datePublished":"2023-08-14T17:16:52Z","title":"OCAM-2023-300732-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-489-019/09/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-902-489-0","date":"2023-09-19T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-489-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9074.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-489-0","awardID":"OCAM-2023-902-489-0","dateSigned":"2023-08-14T17:02:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-489-0", "datePublished":"2023-08-14T17:02:45Z","title":"OCAM-2023-902-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-489_FISICA.pdf","datePublished":"2023-08-14T17:02:45Z","title":"OCAM-2023-902-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-852-004/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-301884-852-0","date":"2023-09-04T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-852-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5662.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-852-0","awardID":"OCAM-2023-301884-852-0","dateSigned":"2023-08-14T16:35:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-852-0", "datePublished":"2023-08-14T16:35:46Z","title":"OCAM-2023-301884-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-852_FISICA.pdf","datePublished":"2023-08-14T16:35:46Z","title":"OCAM-2023-301884-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-85-029/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-300782-85-0","date":"2023-08-29T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-85-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2034.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-85-0","awardID":"OCAM-2023-300782-85-0","dateSigned":"2023-08-14T14:56:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-85-0", "datePublished":"2023-08-14T14:56:29Z","title":"OCAM-2023-300782-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-85_FISICA.pdf","datePublished":"2023-08-14T14:56:29Z","title":"OCAM-2023-300782-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-155-006/09/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-301593-155-0","date":"2023-09-06T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-155-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":9654.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8181.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-155-0","awardID":"OCAM-2023-301593-155-0","dateSigned":"2023-08-14T13:35:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-155-0", "datePublished":"2023-08-14T13:35:36Z","title":"OCAM-2023-301593-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2297176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-155_FISICA.pdf","datePublished":"2023-08-14T13:35:36Z","title":"OCAM-2023-301593-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-133-015/09/2023 02:29:06","ocid":"ocds-luoe2u-OCAM-2023-301793-133-0","date":"2023-09-15T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-133-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5938.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5033.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-133-0","awardID":"OCAM-2023-301793-133-0","dateSigned":"2023-08-14T08:55:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-133-0", "datePublished":"2023-08-14T08:55:25Z","title":"OCAM-2023-301793-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-133_FISICA.pdf","datePublished":"2023-08-14T08:55:25Z","title":"OCAM-2023-301793-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-128-023/08/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300440-128-0","date":"2023-08-23T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-128-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-128-0","awardID":"OCAM-2023-300440-128-0","dateSigned":"2023-08-14T07:41:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-128-0", "datePublished":"2023-08-14T07:41:23Z","title":"OCAM-2023-300440-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-128_FISICA.pdf","datePublished":"2023-08-14T07:41:23Z","title":"OCAM-2023-300440-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-124-004/10/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-301090-124-0","date":"2023-10-04T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-124-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-124-0","awardID":"OCAM-2023-301090-124-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-124-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301090-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-124_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301090-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-127-011/10/2023 02:29:00","ocid":"ocds-luoe2u-OCAM-2023-804-127-0","date":"2023-10-11T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-127-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L.","identifier":{"id":"20608748793","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608748793","name":"AGROIMPORT Y EXPORT FLOR DE RETAMA E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-127-0","awardID":"OCAM-2023-804-127-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-127-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-804-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-127_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-804-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-398-025/09/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-300748-398-0","date":"2023-09-25T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-398-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":11549.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1761.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-398-0","awardID":"OCAM-2023-300748-398-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-398-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-398_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-532-007/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-770-532-0","date":"2023-09-07T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-532-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-532-0","awardID":"OCAM-2023-770-532-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-532-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-770-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-532_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-770-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-86-025/09/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-300785-86-0","date":"2023-09-25T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-86-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-86-0","awardID":"OCAM-2023-300785-86-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-86-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300785-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-86_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300785-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-273-022/09/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-300757-273-0","date":"2023-09-22T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-273-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-273-0","awardID":"OCAM-2023-300757-273-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-273-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-273_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-66-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-885-66-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-66-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5224.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4427.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-66-0","awardID":"OCAM-2023-885-66-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-885-66-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-885-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-66_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-885-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-277-007/09/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-300757-277-0","date":"2023-09-07T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-277-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":36816.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5616.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-277-0","awardID":"OCAM-2023-300757-277-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-277-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-277_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-232-002/11/2023 02:08:08","ocid":"ocds-luoe2u-OCAM-2023-301778-232-0","date":"2023-11-02T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-232-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-232-0","awardID":"OCAM-2023-301778-232-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-232-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301778-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-232_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301778-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-93-029/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300464-93-0","date":"2023-08-29T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-93-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2697.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-93-0","awardID":"OCAM-2023-300464-93-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-93-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300464-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-93_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300464-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-393-019/09/2023 02:06:47","ocid":"ocds-luoe2u-OCAM-2023-300748-393-0","date":"2023-09-19T02:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-393-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-393-0","awardID":"OCAM-2023-300748-393-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-393-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-393_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-126-025/09/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-804-126-0","date":"2023-09-25T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-126-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":3622.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-126-0","awardID":"OCAM-2023-804-126-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-126-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-804-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-126_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-804-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-125-010/11/2023 02:39:08","ocid":"ocds-luoe2u-OCAM-2023-301090-125-0","date":"2023-11-10T02:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-125-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-125-0","awardID":"OCAM-2023-301090-125-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-125-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301090-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-125_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301090-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-557-015/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-757-557-0","date":"2023-09-15T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-557-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":7759.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-557-0","awardID":"OCAM-2023-757-557-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-557-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-757-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-557_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-757-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-233-026/10/2023 02:08:07","ocid":"ocds-luoe2u-OCAM-2023-301778-233-0","date":"2023-10-26T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-233-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5837.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4947.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-233-0","awardID":"OCAM-2023-301778-233-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-233-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301778-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-233_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301778-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-352-004/09/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-300687-352-0","date":"2023-09-04T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-352-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-352-0","awardID":"OCAM-2023-300687-352-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-352-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300687-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-352_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300687-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-112-013/09/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-301498-112-0","date":"2023-09-13T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-112-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3132.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-112-0","awardID":"OCAM-2023-301498-112-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-112-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301498-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-112_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301498-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-134-007/09/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300708-134-0","date":"2023-09-07T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-134-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-134-0","awardID":"OCAM-2023-300708-134-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-134-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300708-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-134_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300708-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-149-006/09/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-301820-149-0","date":"2023-09-06T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-149-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-149-0","awardID":"OCAM-2023-301820-149-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-149-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301820-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-149_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301820-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-163-003/10/2023 02:37:48","ocid":"ocds-luoe2u-OCAM-2023-1716-163-0","date":"2023-10-03T02:37:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-163-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3072.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-163-0","awardID":"OCAM-2023-1716-163-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-163-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1716-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-163_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1716-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-92-028/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300464-92-0","date":"2023-08-28T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-92-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":2397.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-92-0","awardID":"OCAM-2023-300464-92-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-92-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300464-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-92_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300464-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-274-006/09/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-300757-274-0","date":"2023-09-06T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-274-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-274-0","awardID":"OCAM-2023-300757-274-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-274-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-274_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-404-008/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300748-404-0","date":"2023-09-08T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-404-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7286.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-404-0","awardID":"OCAM-2023-300748-404-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-404-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-404_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-272-007/09/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-300757-272-0","date":"2023-09-07T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-272-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-272-0","awardID":"OCAM-2023-300757-272-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-272-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-272_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-275-008/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-300757-275-0","date":"2023-09-08T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-275-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":14991.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-275-0","awardID":"OCAM-2023-300757-275-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-275-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-275_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300757-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-138-008/09/2023 02:06:42","ocid":"ocds-luoe2u-OCAM-2023-300708-138-0","date":"2023-09-08T02:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-138-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":38649.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5895.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-138-0","awardID":"OCAM-2023-300708-138-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-138-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300708-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-138_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300708-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-123-018/09/2023 10:56:45","ocid":"ocds-luoe2u-OCAM-2023-301090-123-0","date":"2023-09-18T10:56:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-123-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-123-0","awardID":"OCAM-2023-301090-123-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-123-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301090-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-123_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-301090-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-128-022/09/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-804-128-0","date":"2023-09-22T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-128-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":22774.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3474.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-128-0","awardID":"OCAM-2023-804-128-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-128-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-804-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-128_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-804-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-332-002/10/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300753-332-0","date":"2023-10-02T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-332-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5646.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-332-0","awardID":"OCAM-2023-300753-332-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-332-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300753-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-332_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300753-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-409-014/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300748-409-0","date":"2023-09-14T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-409-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-409-0","awardID":"OCAM-2023-300748-409-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-409-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-409_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-133-004/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-300708-133-0","date":"2023-09-04T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-133-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-133-0","awardID":"OCAM-2023-300708-133-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-133-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300708-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-133_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300708-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300735-15-014/08/2023 00:18:22","ocid":"ocds-luoe2u-OCAM-2023-300735-15-0","date":"2023-08-14T00:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-15-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":13758.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2098.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-15-0","awardID":"OCAM-2023-300735-15-0","dateSigned":"2023-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300735-15-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300735-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-15_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300735-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-91-027/09/2023 02:07:54","ocid":"ocds-luoe2u-OCAM-2023-1028-91-0","date":"2023-09-27T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-91-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1847.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-91-0","awardID":"OCAM-2023-1028-91-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-91-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1028-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2296682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-91_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-1028-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-402-014/09/2023 02:06:56","ocid":"ocds-luoe2u-OCAM-2023-300748-402-0","date":"2023-09-14T02:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-402-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-402-0","awardID":"OCAM-2023-300748-402-0","dateSigned":"2023-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-402-0", "datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-402_FISICA.pdf","datePublished":"2023-08-14T00:00:00Z","title":"OCAM-2023-300748-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-558-006/09/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-757-558-0","date":"2023-09-06T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-558-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-558-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":68109.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10389.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-558-0","awardID":"OCAM-2023-757-558-0","dateSigned":"2023-08-11T18:38:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-558-0", "datePublished":"2023-08-11T18:38:54Z","title":"OCAM-2023-757-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-558_FISICA.pdf","datePublished":"2023-08-11T18:38:54Z","title":"OCAM-2023-757-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300305-7-019/09/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-300305-7-0","date":"2023-09-19T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300305-7-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300305-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17611.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2686.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300305-7-0","awardID":"OCAM-2023-300305-7-0","dateSigned":"2023-08-11T10:18:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300305-7-0", "datePublished":"2023-08-11T10:18:46Z","title":"OCAM-2023-300305-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2295848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300305-7_FISICA.pdf","datePublished":"2023-08-11T10:18:46Z","title":"OCAM-2023-300305-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300305-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-104-126-027/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-104-126-0","date":"2023-09-27T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-126-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-126-0","awardID":"OCAM-2023-104-126-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-126-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-104-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-126_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-104-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-204-022/09/2023 02:07:23","ocid":"ocds-luoe2u-OCAM-2023-300308-204-0","date":"2023-09-22T02:07:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-204-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3844.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-204-0","awardID":"OCAM-2023-300308-204-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-204-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300308-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-204_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300308-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-836-013/09/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-301884-836-0","date":"2023-09-13T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-836-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":17664.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2694.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-836-0","awardID":"OCAM-2023-301884-836-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-836-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-836_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-122-027/09/2023 02:08:00","ocid":"ocds-luoe2u-OCAM-2023-301090-122-0","date":"2023-09-27T02:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-122-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-122-0","awardID":"OCAM-2023-301090-122-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-122-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301090-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-122_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301090-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-839-026/09/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-301884-839-0","date":"2023-09-26T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-839-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-839-0","awardID":"OCAM-2023-301884-839-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-839-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-839_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-834-011/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-301884-834-0","date":"2023-09-11T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-834-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-834-0","awardID":"OCAM-2023-301884-834-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-834-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-834_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-835-013/09/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-301884-835-0","date":"2023-09-13T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-835-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":30986.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4726.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-835-0","awardID":"OCAM-2023-301884-835-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-835-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-835_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-83-005/09/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300782-83-0","date":"2023-09-05T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-83-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1548.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-83-0","awardID":"OCAM-2023-300782-83-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-83-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300782-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-83_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-300782-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-837-001/09/2023 02:06:19","ocid":"ocds-luoe2u-OCAM-2023-301884-837-0","date":"2023-09-01T02:06:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-837-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-837-0","awardID":"OCAM-2023-301884-837-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-837-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-837_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301884-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-528-008/09/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-770-528-0","date":"2023-09-08T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-528-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-528-0","awardID":"OCAM-2023-770-528-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-528-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-770-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-528_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-770-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301781-42-020/09/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-301781-42-0","date":"2023-09-20T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-42-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1425.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-42-0","awardID":"OCAM-2023-301781-42-0","dateSigned":"2023-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-42-0", "datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301781-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-42_FISICA.pdf","datePublished":"2023-08-11T00:00:00Z","title":"OCAM-2023-301781-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-530-011/09/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-770-530-0","date":"2023-09-11T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-530-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":16486.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2514.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-530-0","awardID":"OCAM-2023-770-530-0","dateSigned":"2023-08-10T12:58:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-530-0", "datePublished":"2023-08-10T12:58:43Z","title":"OCAM-2023-770-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-530_FISICA.pdf","datePublished":"2023-08-10T12:58:43Z","title":"OCAM-2023-770-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-840-004/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-301884-840-0","date":"2023-09-04T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-840-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-840-0","awardID":"OCAM-2023-301884-840-0","dateSigned":"2023-08-10T11:19:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-840-0", "datePublished":"2023-08-10T11:19:29Z","title":"OCAM-2023-301884-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-840_FISICA.pdf","datePublished":"2023-08-10T11:19:29Z","title":"OCAM-2023-301884-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-208-006/09/2023 02:56:31","ocid":"ocds-luoe2u-OCAM-2023-1230-208-0","date":"2023-09-06T02:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-208-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-208-0","awardID":"OCAM-2023-1230-208-0","dateSigned":"2023-08-10T09:16:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-208-0", "datePublished":"2023-08-10T09:16:12Z","title":"OCAM-2023-1230-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-208_FISICA.pdf","datePublished":"2023-08-10T09:16:12Z","title":"OCAM-2023-1230-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-221-006/09/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-300684-221-0","date":"2023-09-06T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-221-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-221-0","awardID":"OCAM-2023-300684-221-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-221-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300684-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-221_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300684-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-176-018/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-880-176-0","date":"2023-09-18T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-176-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":43422.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6623.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-176-0","awardID":"OCAM-2023-880-176-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-176-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-176_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-109-012/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301849-109-0","date":"2023-09-12T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-109-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":91927.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14022.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-109-0","awardID":"OCAM-2023-301849-109-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-109-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-109_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-173-006/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-300724-173-0","date":"2023-09-06T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-173-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1051.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-173-0","awardID":"OCAM-2023-300724-173-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-173-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300724-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-173_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300724-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-177-018/09/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-880-177-0","date":"2023-09-18T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-177-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":70611.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10771.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-177-0","awardID":"OCAM-2023-880-177-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-177-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-177_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-105-011/09/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-301849-105-0","date":"2023-09-11T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-105-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2431.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-105-0","awardID":"OCAM-2023-301849-105-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-105-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-105_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-101-006/09/2023 02:36:39","ocid":"ocds-luoe2u-OCAM-2023-300414-101-0","date":"2023-09-06T02:36:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-101-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":11939.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10118.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-101-0","awardID":"OCAM-2023-300414-101-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-101-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300414-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-101_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300414-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-478-018/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-902-478-0","date":"2023-09-18T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-478-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2347.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-478-0","awardID":"OCAM-2023-902-478-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-478-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-902-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-478_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-902-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-107-011/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-301849-107-0","date":"2023-09-11T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-107-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":17092.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2607.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-107-0","awardID":"OCAM-2023-301849-107-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-107-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-107_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-361-008/11/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-301250-361-0","date":"2023-11-08T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-361-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-361-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":181.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-361-0","awardID":"OCAM-2023-301250-361-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-361-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301250-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-361_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301250-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-106-012/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-301849-106-0","date":"2023-09-12T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-106-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-106-0","awardID":"OCAM-2023-301849-106-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-106-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-106_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-108-011/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-301849-108-0","date":"2023-09-11T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-108-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":20602.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3142.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-108-0","awardID":"OCAM-2023-301849-108-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-108-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-108_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-222-029/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-300684-222-0","date":"2023-08-29T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-222-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1702.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-222-0","awardID":"OCAM-2023-300684-222-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-222-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300684-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-222_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300684-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-225-006/09/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300684-225-0","date":"2023-09-06T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-225-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1280.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-225-0","awardID":"OCAM-2023-300684-225-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-225-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300684-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-225_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300684-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-110-011/09/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-301849-110-0","date":"2023-09-11T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-110-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":48232.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7357.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-110-0","awardID":"OCAM-2023-301849-110-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-110-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-110_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-301849-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-250-006/09/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300754-250-0","date":"2023-09-06T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-250-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1635.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-250-0","awardID":"OCAM-2023-300754-250-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-250-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300754-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-250_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300754-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-178-022/09/2023 02:36:57","ocid":"ocds-luoe2u-OCAM-2023-880-178-0","date":"2023-09-22T02:36:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-178-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-178-0","awardID":"OCAM-2023-880-178-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-178-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-178_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-880-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-26-029/09/2023 02:46:59","ocid":"ocds-luoe2u-OCAM-2023-1144-26-0","date":"2023-09-29T02:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-26-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":23629.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3604.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-26-0","awardID":"OCAM-2023-1144-26-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-26-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1144-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-26_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-1144-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-59-019/09/2023 16:56:59","ocid":"ocds-luoe2u-OCAM-2023-300790-59-0","date":"2023-09-19T16:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-59-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8120.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-59-0","awardID":"OCAM-2023-300790-59-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-59-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300790-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-59_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-300790-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-477-019/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-902-477-0","date":"2023-09-19T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-477-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-477-0","awardID":"OCAM-2023-902-477-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-477-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-902-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-477_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-902-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-479-018/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-902-479-0","date":"2023-09-18T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-479-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-479-0","awardID":"OCAM-2023-902-479-0","dateSigned":"2023-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-479-0", "datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-902-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-479_FISICA.pdf","datePublished":"2023-08-10T00:00:00Z","title":"OCAM-2023-902-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-362-009/08/2023 20:42:16","ocid":"ocds-luoe2u-OCAM-2023-301250-362-0","date":"2023-08-09T20:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-362-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-362-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-362-0","awardID":"OCAM-2023-301250-362-0","dateSigned":"2023-08-09T20:42:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-362-0", "datePublished":"2023-08-09T20:42:16Z","title":"OCAM-2023-301250-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-362_FISICA.pdf","datePublished":"2023-08-09T20:42:16Z","title":"OCAM-2023-301250-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300709-6-021/09/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300709-6-0","date":"2023-09-21T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300709-6-0","procuringEntity":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"parties":[{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA","identifier":{"id":"20200464819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300709-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4600.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3898.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300709-6-0","awardID":"OCAM-2023-300709-6-0","dateSigned":"2023-08-09T18:30:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300709-6-0", "datePublished":"2023-08-09T18:30:56Z","title":"OCAM-2023-300709-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300709-6_FISICA.pdf","datePublished":"2023-08-09T18:30:56Z","title":"OCAM-2023-300709-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300709-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-162-014/09/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2023-300755-162-0","date":"2023-09-14T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-162-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12270.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10398.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-162-0","awardID":"OCAM-2023-300755-162-0","dateSigned":"2023-08-09T18:30:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-162-0", "datePublished":"2023-08-09T18:30:32Z","title":"OCAM-2023-300755-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-162_FISICA.pdf","datePublished":"2023-08-09T18:30:32Z","title":"OCAM-2023-300755-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-476-013/10/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-902-476-0","date":"2023-10-13T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-476-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-476-0","awardID":"OCAM-2023-902-476-0","dateSigned":"2023-08-09T18:00:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-476-0", "datePublished":"2023-08-09T18:00:53Z","title":"OCAM-2023-902-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-476_FISICA.pdf","datePublished":"2023-08-09T18:00:53Z","title":"OCAM-2023-902-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-254-001/09/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300251-254-0","date":"2023-09-01T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-254-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5050.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-254-0","awardID":"OCAM-2023-300251-254-0","dateSigned":"2023-08-09T16:38:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-254-0", "datePublished":"2023-08-09T16:38:22Z","title":"OCAM-2023-300251-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-254_FISICA.pdf","datePublished":"2023-08-09T16:38:22Z","title":"OCAM-2023-300251-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-132-031/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300689-132-0","date":"2023-08-31T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-132-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-132-0","awardID":"OCAM-2023-300689-132-0","dateSigned":"2023-08-09T11:27:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-132-0", "datePublished":"2023-08-09T11:27:27Z","title":"OCAM-2023-300689-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-132_FISICA.pdf","datePublished":"2023-08-09T11:27:27Z","title":"OCAM-2023-300689-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-228-009/08/2023 10:44:20","ocid":"ocds-luoe2u-OCAM-2023-301778-228-0","date":"2023-08-09T10:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-228-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":1710.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-228-0","awardID":"OCAM-2023-301778-228-0","dateSigned":"2023-08-09T10:44:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301778-228-0", "datePublished":"2023-08-09T10:44:20Z","title":"OCAM-2023-301778-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-228_FISICA.pdf","datePublished":"2023-08-09T10:44:20Z","title":"OCAM-2023-301778-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-11-008/09/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-300769-11-0","date":"2023-09-08T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-11-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4023.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-11-0","awardID":"OCAM-2023-300769-11-0","dateSigned":"2023-08-09T10:37:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-11-0", "datePublished":"2023-08-09T10:37:30Z","title":"OCAM-2023-300769-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-11_FISICA.pdf","datePublished":"2023-08-09T10:37:30Z","title":"OCAM-2023-300769-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-203-028/09/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-300308-203-0","date":"2023-09-28T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-203-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-203-0","awardID":"OCAM-2023-300308-203-0","dateSigned":"2023-08-09T10:37:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-203-0", "datePublished":"2023-08-09T10:37:06Z","title":"OCAM-2023-300308-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-203_FISICA.pdf","datePublished":"2023-08-09T10:37:06Z","title":"OCAM-2023-300308-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300769-12-031/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300769-12-0","date":"2023-08-31T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300769-12-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300769-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300769-12-0","awardID":"OCAM-2023-300769-12-0","dateSigned":"2023-08-09T06:40:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300769-12-0", "datePublished":"2023-08-09T06:40:43Z","title":"OCAM-2023-300769-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2294167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300769-12_FISICA.pdf","datePublished":"2023-08-09T06:40:43Z","title":"OCAM-2023-300769-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300769-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-79-004/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-300782-79-0","date":"2023-09-04T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-79-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1200.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-79-0","awardID":"OCAM-2023-300782-79-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-79-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300782-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-79_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300782-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301750-119-001/09/2023 02:06:25","ocid":"ocds-luoe2u-OCAM-2023-301750-119-0","date":"2023-09-01T02:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-119-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-119-0","awardID":"OCAM-2023-301750-119-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-119-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301750-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-119_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301750-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-390-023/10/2023 02:07:50","ocid":"ocds-luoe2u-OCAM-2023-300748-390-0","date":"2023-10-23T02:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-390-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2225.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-390-0","awardID":"OCAM-2023-300748-390-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-390-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300748-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-390_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300748-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-382-019/09/2023 16:56:57","ocid":"ocds-luoe2u-OCAM-2023-300748-382-0","date":"2023-09-19T16:56:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-382-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":19942.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3042.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-382-0","awardID":"OCAM-2023-300748-382-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-382-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300748-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-382_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300748-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-431-001/09/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-747-431-0","date":"2023-09-01T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-431-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3876.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-431-0","awardID":"OCAM-2023-747-431-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-431-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-747-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-431_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-747-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-536-015/09/2023 02:29:12","ocid":"ocds-luoe2u-OCAM-2023-757-536-0","date":"2023-09-15T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-536-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-536-0","awardID":"OCAM-2023-757-536-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-536-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-757-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-536_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-757-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-78-008/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-300782-78-0","date":"2023-09-08T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-78-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2837.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2404.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-78-0","awardID":"OCAM-2023-300782-78-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-78-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300782-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-78_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300782-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-89-018/10/2023 02:08:13","ocid":"ocds-luoe2u-OCAM-2023-1028-89-0","date":"2023-10-18T02:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-89-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-89-0","awardID":"OCAM-2023-1028-89-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-89-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1028-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-89_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1028-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-726-013/10/2023 02:28:42","ocid":"ocds-luoe2u-OCAM-2023-789-726-0","date":"2023-10-13T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-726-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-726-0","awardID":"OCAM-2023-789-726-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-726-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-726_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-731-012/09/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-789-731-0","date":"2023-09-12T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-731-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11357.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1732.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-731-0","awardID":"OCAM-2023-789-731-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-731-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-731_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-391-010/11/2023 02:29:38","ocid":"ocds-luoe2u-OCAM-2023-300748-391-0","date":"2023-11-10T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-391-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-391-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2161.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1831.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-391-0","awardID":"OCAM-2023-300748-391-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-391-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300748-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-391_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300748-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-80-029/08/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300782-80-0","date":"2023-08-29T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-80-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":509.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":431.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-80-0","awardID":"OCAM-2023-300782-80-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-80-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300782-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-80_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300782-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-30-005/09/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300566-30-0","date":"2023-09-05T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-30-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-30-0","awardID":"OCAM-2023-300566-30-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-30-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300566-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-30_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300566-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-31-025/08/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300566-31-0","date":"2023-08-25T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-31-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":46155.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39114.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7040.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-31-0","awardID":"OCAM-2023-300566-31-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-31-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300566-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-31_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300566-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1688-160-029/08/2023 08:37:23","ocid":"ocds-luoe2u-OCAM-2023-1688-160-0","date":"2023-08-29T08:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-160-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-160-0","awardID":"OCAM-2023-1688-160-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-160-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1688-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-160_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-1688-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-722-007/11/2023 02:38:01","ocid":"ocds-luoe2u-OCAM-2023-789-722-0","date":"2023-11-07T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-722-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-722-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-722-0","awardID":"OCAM-2023-789-722-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-722-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-722-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-722_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-722_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-722_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-210-005/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301481-210-0","date":"2023-09-05T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-210-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-210-0","awardID":"OCAM-2023-301481-210-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-210-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301481-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-210_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301481-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-724-031/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-789-724-0","date":"2023-08-31T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-724-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":984.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-724-0","awardID":"OCAM-2023-789-724-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-724-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-724_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-344-009/08/2023 00:21:30","ocid":"ocds-luoe2u-OCAM-2023-300687-344-0","date":"2023-08-09T00:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-344-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-344-0","awardID":"OCAM-2023-300687-344-0","dateSigned":"2023-08-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300687-344-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300687-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-344_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300687-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-727-031/08/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-789-727-0","date":"2023-08-31T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-727-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1642.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-727-0","awardID":"OCAM-2023-789-727-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-727-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-727_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-725-031/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-789-725-0","date":"2023-08-31T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-725-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2807.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2379.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-725-0","awardID":"OCAM-2023-789-725-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-725-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-725_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-789-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-135-004/09/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300260-135-0","date":"2023-09-04T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-135-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5150.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-135-0","awardID":"OCAM-2023-300260-135-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-135-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300260-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-135_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300260-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-29-023/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300566-29-0","date":"2023-08-23T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-29-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-29-0","awardID":"OCAM-2023-300566-29-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-29-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300566-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-29_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-300566-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-211-004/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301481-211-0","date":"2023-09-04T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-211-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-211-0","awardID":"OCAM-2023-301481-211-0","dateSigned":"2023-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-211-0", "datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301481-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-211_FISICA.pdf","datePublished":"2023-08-09T00:00:00Z","title":"OCAM-2023-301481-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-380-012/09/2023 02:06:34","ocid":"ocds-luoe2u-OCAM-2023-300748-380-0","date":"2023-09-12T02:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-380-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-380-0","awardID":"OCAM-2023-300748-380-0","dateSigned":"2023-08-08T22:06:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-380-0", "datePublished":"2023-08-08T22:06:15Z","title":"OCAM-2023-300748-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-380_FISICA.pdf","datePublished":"2023-08-08T22:06:15Z","title":"OCAM-2023-300748-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-174-028/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300724-174-0","date":"2023-08-28T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-174-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-174-0","awardID":"OCAM-2023-300724-174-0","dateSigned":"2023-08-08T20:51:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-174-0", "datePublished":"2023-08-08T20:51:32Z","title":"OCAM-2023-300724-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-174_FISICA.pdf","datePublished":"2023-08-08T20:51:32Z","title":"OCAM-2023-300724-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-145-001/09/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-301593-145-0","date":"2023-09-01T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-145-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":7909.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-145-0","awardID":"OCAM-2023-301593-145-0","dateSigned":"2023-08-08T20:22:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-145-0", "datePublished":"2023-08-08T20:22:23Z","title":"OCAM-2023-301593-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-145_FISICA.pdf","datePublished":"2023-08-08T20:22:23Z","title":"OCAM-2023-301593-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-223-029/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-300684-223-0","date":"2023-08-29T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-223-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-223-0","awardID":"OCAM-2023-300684-223-0","dateSigned":"2023-08-08T18:11:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-223-0", "datePublished":"2023-08-08T18:11:40Z","title":"OCAM-2023-300684-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2293923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-223_FISICA.pdf","datePublished":"2023-08-08T18:11:40Z","title":"OCAM-2023-300684-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-75-006/09/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-300782-75-0","date":"2023-09-06T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-75-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-75-0","awardID":"OCAM-2023-300782-75-0","dateSigned":"2023-08-08T16:15:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-75-0", "datePublished":"2023-08-08T16:15:35Z","title":"OCAM-2023-300782-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-75_FISICA.pdf","datePublished":"2023-08-08T16:15:35Z","title":"OCAM-2023-300782-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-723-031/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-789-723-0","date":"2023-08-31T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-723-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":471.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-723-0","awardID":"OCAM-2023-789-723-0","dateSigned":"2023-08-08T10:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-723-0", "datePublished":"2023-08-08T10:22:52Z","title":"OCAM-2023-789-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-723_FISICA.pdf","datePublished":"2023-08-08T10:22:52Z","title":"OCAM-2023-789-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-721-031/08/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-789-721-0","date":"2023-08-31T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-721-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":253.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-721-0","awardID":"OCAM-2023-789-721-0","dateSigned":"2023-08-08T09:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-721-0", "datePublished":"2023-08-08T09:52:25Z","title":"OCAM-2023-789-721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-721_FISICA.pdf","datePublished":"2023-08-08T09:52:25Z","title":"OCAM-2023-789-721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-429-022/08/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-747-429-0","date":"2023-08-22T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-429-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2474.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-429-0","awardID":"OCAM-2023-747-429-0","dateSigned":"2023-08-08T09:41:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-429-0", "datePublished":"2023-08-08T09:41:51Z","title":"OCAM-2023-747-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-429_FISICA.pdf","datePublished":"2023-08-08T09:41:51Z","title":"OCAM-2023-747-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-325-013/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-931-325-0","date":"2023-09-13T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-325-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-325-0","awardID":"OCAM-2023-931-325-0","dateSigned":"2023-08-08T09:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-325-0", "datePublished":"2023-08-08T09:12:07Z","title":"OCAM-2023-931-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-325_FISICA.pdf","datePublished":"2023-08-08T09:12:07Z","title":"OCAM-2023-931-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-215-005/09/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301481-215-0","date":"2023-09-05T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-215-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":13182.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2010.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-215-0","awardID":"OCAM-2023-301481-215-0","dateSigned":"2023-08-08T08:34:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-215-0", "datePublished":"2023-08-08T08:34:59Z","title":"OCAM-2023-301481-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-215_FISICA.pdf","datePublished":"2023-08-08T08:34:59Z","title":"OCAM-2023-301481-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-231-021/09/2023 02:07:35","ocid":"ocds-luoe2u-OCAM-2023-792-231-0","date":"2023-09-21T02:07:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-231-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":2148.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-231-0","awardID":"OCAM-2023-792-231-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-231-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-231_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-60-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-301608-60-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-60-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-60-0","awardID":"OCAM-2023-301608-60-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301608-60-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301608-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-60_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301608-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-25-029/09/2023 02:46:58","ocid":"ocds-luoe2u-OCAM-2023-1144-25-0","date":"2023-09-29T02:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-25-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":30526.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4656.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-25-0","awardID":"OCAM-2023-1144-25-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-25-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1144-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-25_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1144-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-517-008/09/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-770-517-0","date":"2023-09-08T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-517-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-517-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":260072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-517-0","awardID":"OCAM-2023-770-517-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-517-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-770-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-517_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-770-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-71-018/11/2023 12:56:12","ocid":"ocds-luoe2u-OCAM-2023-300620-71-0","date":"2023-11-18T12:56:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-71-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-71-0","awardID":"OCAM-2023-300620-71-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300620-71-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300620-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-71_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300620-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-117-012/09/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-301090-117-0","date":"2023-09-12T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-117-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-117-0","awardID":"OCAM-2023-301090-117-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-117-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301090-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-117_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301090-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-318-010/11/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-301012-318-0","date":"2023-11-10T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-318-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1161.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-318-0","awardID":"OCAM-2023-301012-318-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-318-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301012-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-318_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301012-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-262-025/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300757-262-0","date":"2023-08-25T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-262-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":67490.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10295.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-262-0","awardID":"OCAM-2023-300757-262-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-262-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300757-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-262_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300757-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-132-005/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300708-132-0","date":"2023-09-05T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-132-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3016.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-132-0","awardID":"OCAM-2023-300708-132-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-132-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300708-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-132_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300708-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500131-46-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-500131-46-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-46-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":20003.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3051.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-46-0","awardID":"OCAM-2023-500131-46-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-46-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-46_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500131-47-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-500131-47-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-47-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-47-0","awardID":"OCAM-2023-500131-47-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-47-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-47_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-237-031/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-792-237-0","date":"2023-08-31T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-237-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-237-0","awardID":"OCAM-2023-792-237-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-237-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-237_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-260-015/09/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-875-260-0","date":"2023-09-15T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-260-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-260-0","awardID":"OCAM-2023-875-260-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-260-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-260_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-55-021/11/2023 02:30:58","ocid":"ocds-luoe2u-OCAM-2023-301422-55-0","date":"2023-11-21T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-55-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":66775.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56589.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10186.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-55-0","awardID":"OCAM-2023-301422-55-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-55-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301422-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-55_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301422-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-918-36-013/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-918-36-0","date":"2023-09-13T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-36-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":8935.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7572.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1363.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-36-0","awardID":"OCAM-2023-918-36-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-36-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-918-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-36_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-918-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-918-35-013/09/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-918-35-0","date":"2023-09-13T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-35-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-35-0","awardID":"OCAM-2023-918-35-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-35-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-918-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-35_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-918-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-236-026/09/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-792-236-0","date":"2023-09-26T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-236-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":4882.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-236-0","awardID":"OCAM-2023-792-236-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-236-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-236_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-215-022/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-300684-215-0","date":"2023-09-22T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-215-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-215-0","awardID":"OCAM-2023-300684-215-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-215-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300684-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-215_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300684-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-319-007/11/2023 02:08:24","ocid":"ocds-luoe2u-OCAM-2023-301012-319-0","date":"2023-11-07T02:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-319-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-319-0","awardID":"OCAM-2023-301012-319-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-319-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301012-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-319_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301012-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500131-48-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-500131-48-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-48-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":54929.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8379.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-48-0","awardID":"OCAM-2023-500131-48-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-48-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-48_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-262-022/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-875-262-0","date":"2023-09-22T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-262-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":7000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-262-0","awardID":"OCAM-2023-875-262-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-262-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-262_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-232-031/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-792-232-0","date":"2023-08-31T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-232-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-232-0","awardID":"OCAM-2023-792-232-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-232-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-232_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-71-005/09/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-300792-71-0","date":"2023-09-05T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-71-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1821.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-71-0","awardID":"OCAM-2023-300792-71-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-71-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300792-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-71_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300792-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-90-020/11/2023 02:09:42","ocid":"ocds-luoe2u-OCAM-2023-300303-90-0","date":"2023-11-20T02:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-90-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":5107.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-90-0","awardID":"OCAM-2023-300303-90-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-90-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300303-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-90_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300303-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-94-029/09/2023 02:37:22","ocid":"ocds-luoe2u-OCAM-2023-1549-94-0","date":"2023-09-29T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-94-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-94-0","awardID":"OCAM-2023-1549-94-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-94-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1549-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-94_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1549-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-93-031/08/2023 02:06:18","ocid":"ocds-luoe2u-OCAM-2023-1549-93-0","date":"2023-08-31T02:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-93-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1736.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-93-0","awardID":"OCAM-2023-1549-93-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-93-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1549-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-93_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1549-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-247-023/08/2023 02:06:27","ocid":"ocds-luoe2u-OCAM-2023-300754-247-0","date":"2023-08-23T02:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-247-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6440.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-247-0","awardID":"OCAM-2023-300754-247-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-247-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300754-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-247_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-300754-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1309-31-014/09/2023 14:06:36","ocid":"ocds-luoe2u-OCAM-2023-1309-31-0","date":"2023-09-14T14:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-31-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29885.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25326.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4558.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-31-0","awardID":"OCAM-2023-1309-31-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-31-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1309-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-31_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-1309-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-227-021/09/2023 02:07:16","ocid":"ocds-luoe2u-OCAM-2023-792-227-0","date":"2023-09-21T02:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-227-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1059.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-227-0","awardID":"OCAM-2023-792-227-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-227-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-227_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-792-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-91-008/09/2023 02:36:21","ocid":"ocds-luoe2u-OCAM-2023-43-91-0","date":"2023-09-08T02:36:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-91-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":6860.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5813.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-91-0","awardID":"OCAM-2023-43-91-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-91-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-43-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-91_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-43-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-259-004/09/2023 02:36:47","ocid":"ocds-luoe2u-OCAM-2023-875-259-0","date":"2023-09-04T02:36:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-259-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-259-0","awardID":"OCAM-2023-875-259-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-259-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-259_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-258-014/09/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-875-258-0","date":"2023-09-14T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-258-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5751.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4874.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-258-0","awardID":"OCAM-2023-875-258-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-258-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2291879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-258_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-333-012/09/2023 02:07:10","ocid":"ocds-luoe2u-OCAM-2023-892-333-0","date":"2023-09-12T02:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-333-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-333-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":514515.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78485.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-333-0","awardID":"OCAM-2023-892-333-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-333-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-892-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-333_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-892-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-520-006/09/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-770-520-0","date":"2023-09-06T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-520-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-520-0","awardID":"OCAM-2023-770-520-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-520-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-770-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-520_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-770-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-106-001/09/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-301901-106-0","date":"2023-09-01T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-106-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-106-0","awardID":"OCAM-2023-301901-106-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-106-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301901-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-106_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301901-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-261-008/09/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-875-261-0","date":"2023-09-08T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-261-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-261-0","awardID":"OCAM-2023-875-261-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-261-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-261_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-875-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500131-50-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-500131-50-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-50-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":56946.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8686.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-50-0","awardID":"OCAM-2023-500131-50-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-50-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-50_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500131-49-008/08/2023 00:17:30","ocid":"ocds-luoe2u-OCAM-2023-500131-49-0","date":"2023-08-08T00:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500131-49-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500131-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500131-49-0","awardID":"OCAM-2023-500131-49-0","dateSigned":"2023-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500131-49-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500131-49_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-500131-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500131-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-118-022/09/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-301090-118-0","date":"2023-09-22T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-118-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2141.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1814.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-118-0","awardID":"OCAM-2023-301090-118-0","dateSigned":"2023-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-118-0", "datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301090-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-118_FISICA.pdf","datePublished":"2023-08-08T00:00:00Z","title":"OCAM-2023-301090-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-348-003/10/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300687-348-0","date":"2023-10-03T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-348-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4412.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3739.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-348-0","awardID":"OCAM-2023-300687-348-0","dateSigned":"2023-08-07T19:59:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-348-0", "datePublished":"2023-08-07T19:59:29Z","title":"OCAM-2023-300687-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-348_FISICA.pdf","datePublished":"2023-08-07T19:59:29Z","title":"OCAM-2023-300687-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-349-029/08/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300687-349-0","date":"2023-08-29T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-349-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3770.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-349-0","awardID":"OCAM-2023-300687-349-0","dateSigned":"2023-08-07T18:45:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-349-0", "datePublished":"2023-08-07T18:45:49Z","title":"OCAM-2023-300687-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-349_FISICA.pdf","datePublished":"2023-08-07T18:45:49Z","title":"OCAM-2023-300687-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-538-012/09/2023 02:06:39","ocid":"ocds-luoe2u-OCAM-2023-757-538-0","date":"2023-09-12T02:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-538-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-538-0","awardID":"OCAM-2023-757-538-0","dateSigned":"2023-08-07T18:07:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-538-0", "datePublished":"2023-08-07T18:07:32Z","title":"OCAM-2023-757-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-538_FISICA.pdf","datePublished":"2023-08-07T18:07:32Z","title":"OCAM-2023-757-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-256-007/08/2023 14:57:26","ocid":"ocds-luoe2u-OCAM-2023-875-256-0","date":"2023-08-07T14:57:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-256-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":12956.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1976.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-256-0","awardID":"OCAM-2023-875-256-0","dateSigned":"2023-08-07T14:57:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-256-0", "datePublished":"2023-08-07T14:57:26Z","title":"OCAM-2023-875-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-256_FISICA.pdf","datePublished":"2023-08-07T14:57:26Z","title":"OCAM-2023-875-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-233-017/08/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-792-233-0","date":"2023-08-17T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-233-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-233-0","awardID":"OCAM-2023-792-233-0","dateSigned":"2023-08-07T13:33:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-233-0", "datePublished":"2023-08-07T13:33:20Z","title":"OCAM-2023-792-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-233_FISICA.pdf","datePublished":"2023-08-07T13:33:20Z","title":"OCAM-2023-792-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-537-007/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-757-537-0","date":"2023-09-07T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-537-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-537-0","awardID":"OCAM-2023-757-537-0","dateSigned":"2023-08-07T13:20:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-537-0", "datePublished":"2023-08-07T13:20:21Z","title":"OCAM-2023-757-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-537_FISICA.pdf","datePublished":"2023-08-07T13:20:21Z","title":"OCAM-2023-757-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-102-027/09/2023 02:08:05","ocid":"ocds-luoe2u-OCAM-2023-301901-102-0","date":"2023-09-27T02:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-102-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-102-0","awardID":"OCAM-2023-301901-102-0","dateSigned":"2023-08-07T10:35:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-102-0", "datePublished":"2023-08-07T10:35:16Z","title":"OCAM-2023-301901-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-102_FISICA.pdf","datePublished":"2023-08-07T10:35:16Z","title":"OCAM-2023-301901-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-103-007/09/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-301901-103-0","date":"2023-09-07T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-103-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4194.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-103-0","awardID":"OCAM-2023-301901-103-0","dateSigned":"2023-08-07T10:34:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-103-0", "datePublished":"2023-08-07T10:34:35Z","title":"OCAM-2023-301901-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-103_FISICA.pdf","datePublished":"2023-08-07T10:34:35Z","title":"OCAM-2023-301901-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-265-011/09/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-301794-265-0","date":"2023-09-11T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-265-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5859.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4965.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-265-0","awardID":"OCAM-2023-301794-265-0","dateSigned":"2023-08-07T09:32:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-265-0", "datePublished":"2023-08-07T09:32:08Z","title":"OCAM-2023-301794-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-265_FISICA.pdf","datePublished":"2023-08-07T09:32:08Z","title":"OCAM-2023-301794-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-289-004/09/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-301893-289-0","date":"2023-09-04T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-289-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":12972.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-289-0","awardID":"OCAM-2023-301893-289-0","dateSigned":"2023-08-07T08:58:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-289-0", "datePublished":"2023-08-07T08:58:07Z","title":"OCAM-2023-301893-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2292050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-289_FISICA.pdf","datePublished":"2023-08-07T08:58:07Z","title":"OCAM-2023-301893-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-228-017/08/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-792-228-0","date":"2023-08-17T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-228-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1577.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1337.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-228-0","awardID":"OCAM-2023-792-228-0","dateSigned":"2023-08-07T08:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-228-0", "datePublished":"2023-08-07T08:40:00Z","title":"OCAM-2023-792-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-228_FISICA.pdf","datePublished":"2023-08-07T08:40:00Z","title":"OCAM-2023-792-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-288-012/09/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-301893-288-0","date":"2023-09-12T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-288-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":35128.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5358.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-288-0","awardID":"OCAM-2023-301893-288-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-288-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301893-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2281424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-288_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301893-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-464-014/09/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-902-464-0","date":"2023-09-14T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-464-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5640.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":860.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-464-0","awardID":"OCAM-2023-902-464-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-464-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-902-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-464_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-902-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-125-028/08/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-1308-125-0","date":"2023-08-28T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-125-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-125-0","awardID":"OCAM-2023-1308-125-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-125-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1308-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-125_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1308-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-82-004/09/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-300785-82-0","date":"2023-09-04T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-82-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-82-0","awardID":"OCAM-2023-300785-82-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-82-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300785-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-82_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300785-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-327-005/09/2023 02:37:29","ocid":"ocds-luoe2u-OCAM-2023-157-327-0","date":"2023-09-05T02:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-327-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-327-0","awardID":"OCAM-2023-157-327-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-327-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-157-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-327_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-157-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-470-745-025/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-470-745-0","date":"2023-08-25T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-745-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":32841.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5009.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-745-0","awardID":"OCAM-2023-470-745-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-745-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-470-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-745_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-470-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-717-028/08/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-789-717-0","date":"2023-08-28T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-717-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":10490.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-717-0","awardID":"OCAM-2023-789-717-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-717-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-789-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-717_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-789-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-133-006/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300260-133-0","date":"2023-09-06T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-133-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5457.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-133-0","awardID":"OCAM-2023-300260-133-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-133-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300260-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-133_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300260-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-108-029/08/2023 08:26:23","ocid":"ocds-luoe2u-OCAM-2023-301498-108-0","date":"2023-08-29T08:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-108-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-108-0","awardID":"OCAM-2023-301498-108-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-108-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301498-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-108_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301498-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-89-60-008/09/2023 02:37:07","ocid":"ocds-luoe2u-OCAM-2023-89-60-0","date":"2023-09-08T02:37:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-89-60-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-89-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-89-60-0","awardID":"OCAM-2023-89-60-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-89-60-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-89-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-89-60_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-89-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-89-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-338-011/09/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300687-338-0","date":"2023-09-11T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-338-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-338-0","awardID":"OCAM-2023-300687-338-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-338-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300687-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-338_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300687-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-234-004/09/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300756-234-0","date":"2023-09-04T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-234-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-234-0","awardID":"OCAM-2023-300756-234-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-234-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300756-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-234_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300756-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-91-017/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-300464-91-0","date":"2023-08-17T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-91-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-91-0","awardID":"OCAM-2023-300464-91-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-91-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300464-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-91_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300464-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-83-004/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300785-83-0","date":"2023-09-04T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-83-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-83-0","awardID":"OCAM-2023-300785-83-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-83-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300785-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-83_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300785-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-235-007/09/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300756-235-0","date":"2023-09-07T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-235-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":69561.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10611.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-235-0","awardID":"OCAM-2023-300756-235-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-235-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300756-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-235_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300756-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-84-004/09/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-300785-84-0","date":"2023-09-04T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-84-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5852.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-84-0","awardID":"OCAM-2023-300785-84-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-84-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300785-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-84_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300785-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-91-004/09/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2023-301471-91-0","date":"2023-09-04T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-91-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":32361.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4936.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-91-0","awardID":"OCAM-2023-301471-91-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-91-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301471-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-91_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-301471-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-25-118-007/09/2023 02:47:09","ocid":"ocds-luoe2u-OCAM-2023-25-118-0","date":"2023-09-07T02:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-25-118-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-25-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":2874.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-25-118-0","awardID":"OCAM-2023-25-118-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-25-118-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-25-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-25-118_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-25-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-25-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-124-028/08/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-1308-124-0","date":"2023-08-28T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-124-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":6212.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-124-0","awardID":"OCAM-2023-1308-124-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-124-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1308-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-124_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-1308-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-109-023/08/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-748-109-0","date":"2023-08-23T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-109-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-109-0","awardID":"OCAM-2023-748-109-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-109-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-748-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-109_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-748-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-159-020/09/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-300755-159-0","date":"2023-09-20T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-159-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1483.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-159-0","awardID":"OCAM-2023-300755-159-0","dateSigned":"2023-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-159-0", "datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300755-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-159_FISICA.pdf","datePublished":"2023-08-07T00:00:00Z","title":"OCAM-2023-300755-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-224-021/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-792-224-0","date":"2023-08-21T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-224-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-224-0","awardID":"OCAM-2023-792-224-0","dateSigned":"2023-08-04T16:38:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-224-0", "datePublished":"2023-08-04T16:38:29Z","title":"OCAM-2023-792-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-224_FISICA.pdf","datePublished":"2023-08-04T16:38:29Z","title":"OCAM-2023-792-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-225-031/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-792-225-0","date":"2023-08-31T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-225-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-225-0","awardID":"OCAM-2023-792-225-0","dateSigned":"2023-08-04T16:37:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-225-0", "datePublished":"2023-08-04T16:37:53Z","title":"OCAM-2023-792-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-225_FISICA.pdf","datePublished":"2023-08-04T16:37:53Z","title":"OCAM-2023-792-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-234-017/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-792-234-0","date":"2023-08-17T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-234-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1197.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-234-0","awardID":"OCAM-2023-792-234-0","dateSigned":"2023-08-04T16:36:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-234-0", "datePublished":"2023-08-04T16:36:25Z","title":"OCAM-2023-792-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-234_FISICA.pdf","datePublished":"2023-08-04T16:36:25Z","title":"OCAM-2023-792-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-106-024/08/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-301498-106-0","date":"2023-08-24T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-106-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-106-0","awardID":"OCAM-2023-301498-106-0","dateSigned":"2023-08-04T12:10:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-106-0", "datePublished":"2023-08-04T12:10:23Z","title":"OCAM-2023-301498-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-106_FISICA.pdf","datePublished":"2023-08-04T12:10:23Z","title":"OCAM-2023-301498-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-65-029/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300254-65-0","date":"2023-08-29T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-65-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-65-0","awardID":"OCAM-2023-300254-65-0","dateSigned":"2023-08-04T10:41:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-65-0", "datePublished":"2023-08-04T10:41:47Z","title":"OCAM-2023-300254-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-65_FISICA.pdf","datePublished":"2023-08-04T10:41:47Z","title":"OCAM-2023-300254-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-337-028/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300687-337-0","date":"2023-08-28T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-337-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-337-0","awardID":"OCAM-2023-300687-337-0","dateSigned":"2023-08-04T10:22:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-337-0", "datePublished":"2023-08-04T10:22:39Z","title":"OCAM-2023-300687-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-337_FISICA.pdf","datePublished":"2023-08-04T10:22:39Z","title":"OCAM-2023-300687-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-107-029/08/2023 08:26:17","ocid":"ocds-luoe2u-OCAM-2023-301498-107-0","date":"2023-08-29T08:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-107-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-107-0","awardID":"OCAM-2023-301498-107-0","dateSigned":"2023-08-04T08:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-107-0", "datePublished":"2023-08-04T08:54:11Z","title":"OCAM-2023-301498-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-107_FISICA.pdf","datePublished":"2023-08-04T08:54:11Z","title":"OCAM-2023-301498-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-244-006/09/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300754-244-0","date":"2023-09-06T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-244-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3138.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-244-0","awardID":"OCAM-2023-300754-244-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-244-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-244_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-221-031/08/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-831-221-0","date":"2023-08-31T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-221-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-221-0","awardID":"OCAM-2023-831-221-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-221-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-831-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-221_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-831-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-101-024/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-748-101-0","date":"2023-08-24T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-101-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":28084.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4284.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-101-0","awardID":"OCAM-2023-748-101-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-101-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-748-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-101_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-748-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-89-024/10/2023 02:08:53","ocid":"ocds-luoe2u-OCAM-2023-300303-89-0","date":"2023-10-24T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-89-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":88783.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13543.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-89-0","awardID":"OCAM-2023-300303-89-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-89-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300303-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-89_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300303-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-243-006/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300754-243-0","date":"2023-09-06T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-243-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-243-0","awardID":"OCAM-2023-300754-243-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-243-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-243_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-122-023/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300708-122-0","date":"2023-08-23T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-122-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-122-0","awardID":"OCAM-2023-300708-122-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-122-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-122_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-259-028/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300757-259-0","date":"2023-08-28T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-259-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-259-0","awardID":"OCAM-2023-300757-259-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-259-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300757-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-259_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300757-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-119-023/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300708-119-0","date":"2023-08-23T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-119-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-119-0","awardID":"OCAM-2023-300708-119-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-119-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-119_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-125-006/10/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-300708-125-0","date":"2023-10-06T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-125-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-125-0","awardID":"OCAM-2023-300708-125-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-125-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-125_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401622-40-004/08/2023 00:15:29","ocid":"ocds-luoe2u-OCAM-2023-401622-40-0","date":"2023-08-04T00:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401622-40-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401622-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":16896.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2577.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401622-40-0","awardID":"OCAM-2023-401622-40-0","dateSigned":"2023-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401622-40-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-401622-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401622-40_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-401622-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401622-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-246-008/09/2023 02:07:09","ocid":"ocds-luoe2u-OCAM-2023-300754-246-0","date":"2023-09-08T02:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-246-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3833.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3248.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-246-0","awardID":"OCAM-2023-300754-246-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-246-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-246_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-112-021/09/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-748-112-0","date":"2023-09-21T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-112-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-112-0","awardID":"OCAM-2023-748-112-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-112-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-748-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-112_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-748-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-126-004/08/2023 00:15:29","ocid":"ocds-luoe2u-OCAM-2023-300708-126-0","date":"2023-08-04T00:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-126-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-126-0","awardID":"OCAM-2023-300708-126-0","dateSigned":"2023-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300708-126-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-126_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-245-006/09/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-300754-245-0","date":"2023-09-06T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-245-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":4825.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-245-0","awardID":"OCAM-2023-300754-245-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-245-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-245_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300754-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-70-013/09/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300752-70-0","date":"2023-09-13T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-70-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5893.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4994.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-70-0","awardID":"OCAM-2023-300752-70-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-70-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300752-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-70_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300752-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-120-023/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300708-120-0","date":"2023-08-23T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-120-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1218.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1033.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-120-0","awardID":"OCAM-2023-300708-120-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-120-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-120_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-261-011/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300757-261-0","date":"2023-09-11T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-261-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":10584.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1614.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-261-0","awardID":"OCAM-2023-300757-261-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-261-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300757-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-261_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300757-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-102-013/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-748-102-0","date":"2023-09-13T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-102-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-102-0","awardID":"OCAM-2023-748-102-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-102-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-748-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-102_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-748-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-711-028/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-789-711-0","date":"2023-08-28T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-711-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-711-0","awardID":"OCAM-2023-789-711-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-711-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-789-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-711_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-789-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-224-011/09/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-300756-224-0","date":"2023-09-11T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-224-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-224-0","awardID":"OCAM-2023-300756-224-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-224-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300756-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-224_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300756-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-710-012/09/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-789-710-0","date":"2023-09-12T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-710-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8385.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-710-0","awardID":"OCAM-2023-789-710-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-710-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-789-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-710_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-789-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-123-012/10/2023 15:13:38","ocid":"ocds-luoe2u-OCAM-2023-300708-123-0","date":"2023-10-12T15:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-123-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-123-0","awardID":"OCAM-2023-300708-123-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300708-123-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-123_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-132-41-022/08/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-132-41-0","date":"2023-08-22T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-132-41-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-132-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":2505.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-132-41-0","awardID":"OCAM-2023-132-41-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-132-41-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-132-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-132-41_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-132-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-132-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-93-026/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-813-93-0","date":"2023-09-26T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-93-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-93-0","awardID":"OCAM-2023-813-93-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-93-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-813-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-93_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-813-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1481-6-029/09/2023 02:47:16","ocid":"ocds-luoe2u-OCAM-2023-1481-6-0","date":"2023-09-29T02:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1481-6-0","procuringEntity":{"id":"PE-RUC-20571443351","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MARISCAL LUZURIAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571443351","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MARISCAL LUZURIAGA"},"parties":[{"id":"PE-RUC-20571443351","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MARISCAL LUZURIAGA","identifier":{"id":"20571443351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1481-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":309.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1481-6-0","awardID":"OCAM-2023-1481-6-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1481-6-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1481-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1481-6_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-1481-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1481-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-222-005/09/2023 02:37:13","ocid":"ocds-luoe2u-OCAM-2023-831-222-0","date":"2023-09-05T02:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-222-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":88258.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13463.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-222-0","awardID":"OCAM-2023-831-222-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-222-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-831-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-222_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-831-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-118-005/09/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300708-118-0","date":"2023-09-05T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-118-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18648.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2844.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-118-0","awardID":"OCAM-2023-300708-118-0","dateSigned":"2023-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-118-0", "datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-118_FISICA.pdf","datePublished":"2023-08-04T00:00:00Z","title":"OCAM-2023-300708-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-228-015/08/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300756-228-0","date":"2023-08-15T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-228-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-228-0","awardID":"OCAM-2023-300756-228-0","dateSigned":"2023-08-03T21:07:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-228-0", "datePublished":"2023-08-03T21:07:35Z","title":"OCAM-2023-300756-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-228_FISICA.pdf","datePublished":"2023-08-03T21:07:35Z","title":"OCAM-2023-300756-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-124-021/08/2023 02:28:49","ocid":"ocds-luoe2u-OCAM-2023-300708-124-0","date":"2023-08-21T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-124-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":10194.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8639.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-124-0","awardID":"OCAM-2023-300708-124-0","dateSigned":"2023-08-03T10:11:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-124-0", "datePublished":"2023-08-03T10:11:37Z","title":"OCAM-2023-300708-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-124_FISICA.pdf","datePublished":"2023-08-03T10:11:37Z","title":"OCAM-2023-300708-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-128-028/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300708-128-0","date":"2023-08-28T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-128-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3929.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3329.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-128-0","awardID":"OCAM-2023-300708-128-0","dateSigned":"2023-08-03T10:11:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-128-0", "datePublished":"2023-08-03T10:11:18Z","title":"OCAM-2023-300708-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-128_FISICA.pdf","datePublished":"2023-08-03T10:11:18Z","title":"OCAM-2023-300708-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300354-29-008/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-300354-29-0","date":"2023-09-08T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-29-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-29-0","awardID":"OCAM-2023-300354-29-0","dateSigned":"2023-08-03T09:40:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-29-0", "datePublished":"2023-08-03T09:40:10Z","title":"OCAM-2023-300354-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-29_FISICA.pdf","datePublished":"2023-08-03T09:40:10Z","title":"OCAM-2023-300354-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-69-015/09/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-300752-69-0","date":"2023-09-15T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-69-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-69-0","awardID":"OCAM-2023-300752-69-0","dateSigned":"2023-08-03T09:01:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-69-0", "datePublished":"2023-08-03T09:01:57Z","title":"OCAM-2023-300752-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-69_FISICA.pdf","datePublished":"2023-08-03T09:01:57Z","title":"OCAM-2023-300752-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-16-007/09/2023 02:37:02","ocid":"ocds-luoe2u-OCAM-2023-1346-16-0","date":"2023-09-07T02:37:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-16-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":37.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-16-0","awardID":"OCAM-2023-1346-16-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-16-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-16_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-269-028/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301893-269-0","date":"2023-08-28T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-269-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-269-0","awardID":"OCAM-2023-301893-269-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-269-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301893-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-269_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301893-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-64-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-885-64-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-64-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-64-0","awardID":"OCAM-2023-885-64-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-885-64-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-885-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-64_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-885-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-13-031/08/2023 02:46:51","ocid":"ocds-luoe2u-OCAM-2023-1346-13-0","date":"2023-08-31T02:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-13-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2605.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-13-0","awardID":"OCAM-2023-1346-13-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-13-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-13_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-91-025/09/2023 02:28:45","ocid":"ocds-luoe2u-OCAM-2023-813-91-0","date":"2023-09-25T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-91-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":801.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-91-0","awardID":"OCAM-2023-813-91-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-91-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-813-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-91_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-813-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-29-42-022/09/2023 02:37:01","ocid":"ocds-luoe2u-OCAM-2023-29-42-0","date":"2023-09-22T02:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-42-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":18927.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2887.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-42-0","awardID":"OCAM-2023-29-42-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-42-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-29-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-42_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-29-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-21-020/11/2023 11:11:13","ocid":"ocds-luoe2u-OCAM-2023-200044-21-0","date":"2023-11-20T11:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-21-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":17744.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2706.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-21-0","awardID":"OCAM-2023-200044-21-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-21-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-200044-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-21_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-200044-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-75-004/10/2023 02:37:18","ocid":"ocds-luoe2u-OCAM-2023-26-75-0","date":"2023-10-04T02:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-75-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":47200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7200.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-75-0","awardID":"OCAM-2023-26-75-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-75-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-26-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-75_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-26-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-258-023/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300757-258-0","date":"2023-08-23T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-258-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2383.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-258-0","awardID":"OCAM-2023-300757-258-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-258-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300757-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-258_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300757-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1405-62-005/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1405-62-0","date":"2023-09-05T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1405-62-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1405-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1405-62-0","awardID":"OCAM-2023-1405-62-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1405-62-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1405-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1405-62_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1405-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1405-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-20-020/11/2023 11:11:41","ocid":"ocds-luoe2u-OCAM-2023-200044-20-0","date":"2023-11-20T11:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-20-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":18689.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15838.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2851.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-20-0","awardID":"OCAM-2023-200044-20-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-20-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-200044-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-20_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-200044-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-14-010/11/2023 03:08:08","ocid":"ocds-luoe2u-OCAM-2023-1346-14-0","date":"2023-11-10T03:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-14-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-14-0","awardID":"OCAM-2023-1346-14-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-14-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-14_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-101-007/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301901-101-0","date":"2023-09-07T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-101-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":40223.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34087.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6135.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-101-0","awardID":"OCAM-2023-301901-101-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-101-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301901-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-101_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301901-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-17-031/10/2023 02:38:17","ocid":"ocds-luoe2u-OCAM-2023-1346-17-0","date":"2023-10-31T02:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-17-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":135.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-17-0","awardID":"OCAM-2023-1346-17-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-17-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-17_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-12-025/09/2023 17:33:52","ocid":"ocds-luoe2u-OCAM-2023-1346-12-0","date":"2023-09-25T17:33:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-12-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":320.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-12-0","awardID":"OCAM-2023-1346-12-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1346-12-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-12_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-31-005/10/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-908-31-0","date":"2023-10-05T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-31-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":218501.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185170.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33330.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-31-0","awardID":"OCAM-2023-908-31-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-31-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-908-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-31_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-908-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-257-026/09/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-300757-257-0","date":"2023-09-26T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-257-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1850.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-257-0","awardID":"OCAM-2023-300757-257-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-257-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300757-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-257_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300757-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-217-022/08/2023 02:28:53","ocid":"ocds-luoe2u-OCAM-2023-300756-217-0","date":"2023-08-22T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-217-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":13480.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2056.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-217-0","awardID":"OCAM-2023-300756-217-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-217-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300756-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-217_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300756-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-351-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-301250-351-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-351-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3195.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-351-0","awardID":"OCAM-2023-301250-351-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-351-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301250-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-351_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301250-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-92-006/10/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-813-92-0","date":"2023-10-06T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-92-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-92-0","awardID":"OCAM-2023-813-92-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-92-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-813-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-92_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-813-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-281-004/09/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-301893-281-0","date":"2023-09-04T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-281-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":23860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-281-0","awardID":"OCAM-2023-301893-281-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-281-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301893-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-281_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301893-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-350-003/10/2023 10:07:04","ocid":"ocds-luoe2u-OCAM-2023-301250-350-0","date":"2023-10-03T10:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-350-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":105.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-350-0","awardID":"OCAM-2023-301250-350-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-350-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301250-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-350_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301250-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-279-028/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301893-279-0","date":"2023-08-28T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-279-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":14800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-279-0","awardID":"OCAM-2023-301893-279-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-279-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301893-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-279_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-301893-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-32-005/10/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-908-32-0","date":"2023-10-05T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-32-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":144230.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122229.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22001.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-32-0","awardID":"OCAM-2023-908-32-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-32-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-908-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-32_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-908-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-15-031/08/2023 02:46:28","ocid":"ocds-luoe2u-OCAM-2023-1346-15-0","date":"2023-08-31T02:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-15-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":11096.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-15-0","awardID":"OCAM-2023-1346-15-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-15-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-15_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-1346-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-260-019/10/2023 02:29:56","ocid":"ocds-luoe2u-OCAM-2023-300757-260-0","date":"2023-10-19T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-260-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-260-0","awardID":"OCAM-2023-300757-260-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-260-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300757-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-260_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-300757-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-457-021/09/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-902-457-0","date":"2023-09-21T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-457-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-457-0","awardID":"OCAM-2023-902-457-0","dateSigned":"2023-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-457-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-902-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-457_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-902-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-14-003/08/2023 00:18:56","ocid":"ocds-luoe2u-OCAM-2023-877-14-0","date":"2023-08-03T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-14-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-14-0","awardID":"OCAM-2023-877-14-0","dateSigned":"2023-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-877-14-0", "datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-877-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-14_FISICA.pdf","datePublished":"2023-08-03T00:00:00Z","title":"OCAM-2023-877-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-225-029/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300756-225-0","date":"2023-08-29T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-225-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-225-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":125670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-225-0","awardID":"OCAM-2023-300756-225-0","dateSigned":"2023-08-02T21:51:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-225-0", "datePublished":"2023-08-02T21:51:00Z","title":"OCAM-2023-300756-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-225_FISICA.pdf","datePublished":"2023-08-02T21:51:00Z","title":"OCAM-2023-300756-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-121-021/08/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300708-121-0","date":"2023-08-21T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-121-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7540.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-121-0","awardID":"OCAM-2023-300708-121-0","dateSigned":"2023-08-02T19:58:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-121-0", "datePublished":"2023-08-02T19:58:05Z","title":"OCAM-2023-300708-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2280117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-121_FISICA.pdf","datePublished":"2023-08-02T19:58:05Z","title":"OCAM-2023-300708-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-113-024/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-748-113-0","date":"2023-08-24T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-113-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-113-0","awardID":"OCAM-2023-748-113-0","dateSigned":"2023-08-02T18:31:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-113-0", "datePublished":"2023-08-02T18:31:30Z","title":"OCAM-2023-748-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2279121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-113_FISICA.pdf","datePublished":"2023-08-02T18:31:30Z","title":"OCAM-2023-748-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-207-005/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301481-207-0","date":"2023-09-05T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-207-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":22833.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3483.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-207-0","awardID":"OCAM-2023-301481-207-0","dateSigned":"2023-08-02T18:15:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-207-0", "datePublished":"2023-08-02T18:15:53Z","title":"OCAM-2023-301481-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-207_FISICA.pdf","datePublished":"2023-08-02T18:15:53Z","title":"OCAM-2023-301481-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-422-031/08/2023 02:46:31","ocid":"ocds-luoe2u-OCAM-2023-747-422-0","date":"2023-08-31T02:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-422-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-422-0","awardID":"OCAM-2023-747-422-0","dateSigned":"2023-08-02T18:04:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-422-0", "datePublished":"2023-08-02T18:04:06Z","title":"OCAM-2023-747-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-422_FISICA.pdf","datePublished":"2023-08-02T18:04:06Z","title":"OCAM-2023-747-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-241-006/09/2023 02:47:10","ocid":"ocds-luoe2u-OCAM-2023-875-241-0","date":"2023-09-06T02:47:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-241-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29349.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24872.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4477.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-241-0","awardID":"OCAM-2023-875-241-0","dateSigned":"2023-08-02T11:25:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-241-0", "datePublished":"2023-08-02T11:25:46Z","title":"OCAM-2023-875-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-241_FISICA.pdf","datePublished":"2023-08-02T11:25:46Z","title":"OCAM-2023-875-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-262-014/09/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300749-262-0","date":"2023-09-14T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-262-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":13947.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-262-0","awardID":"OCAM-2023-300749-262-0","dateSigned":"2023-08-02T10:33:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-262-0", "datePublished":"2023-08-02T10:33:03Z","title":"OCAM-2023-300749-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-262_FISICA.pdf","datePublished":"2023-08-02T10:33:03Z","title":"OCAM-2023-300749-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-277-025/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301893-277-0","date":"2023-08-25T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-277-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":10139.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8592.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1546.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-277-0","awardID":"OCAM-2023-301893-277-0","dateSigned":"2023-08-02T08:27:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-277-0", "datePublished":"2023-08-02T08:27:35Z","title":"OCAM-2023-301893-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-277_FISICA.pdf","datePublished":"2023-08-02T08:27:35Z","title":"OCAM-2023-301893-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-280-005/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-301893-280-0","date":"2023-09-05T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-280-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":15476.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2360.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-280-0","awardID":"OCAM-2023-301893-280-0","dateSigned":"2023-08-02T08:16:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-280-0", "datePublished":"2023-08-02T08:16:33Z","title":"OCAM-2023-301893-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-280_FISICA.pdf","datePublished":"2023-08-02T08:16:33Z","title":"OCAM-2023-301893-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-276-025/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301893-276-0","date":"2023-08-25T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-276-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":13229.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11211.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2018.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-276-0","awardID":"OCAM-2023-301893-276-0","dateSigned":"2023-08-02T08:16:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-276-0", "datePublished":"2023-08-02T08:16:17Z","title":"OCAM-2023-301893-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-276_FISICA.pdf","datePublished":"2023-08-02T08:16:17Z","title":"OCAM-2023-301893-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301817-40-028/09/2023 02:37:04","ocid":"ocds-luoe2u-OCAM-2023-301817-40-0","date":"2023-09-28T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301817-40-0","procuringEntity":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"parties":[{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE","identifier":{"id":"20154601644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301817-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":13824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301817-40-0","awardID":"OCAM-2023-301817-40-0","dateSigned":"2023-08-02T08:06:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301817-40-0", "datePublished":"2023-08-02T08:06:47Z","title":"OCAM-2023-301817-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2278729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301817-40_FISICA.pdf","datePublished":"2023-08-02T08:06:47Z","title":"OCAM-2023-301817-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301817-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-112-015/09/2023 02:28:57","ocid":"ocds-luoe2u-OCAM-2023-804-112-0","date":"2023-09-15T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-112-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2107.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-112-0","awardID":"OCAM-2023-804-112-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-112-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-804-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-112_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-804-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-113-031/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300381-113-0","date":"2023-08-31T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-113-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-113-0","awardID":"OCAM-2023-300381-113-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-113-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300381-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-113_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300381-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-821-025/09/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-301884-821-0","date":"2023-09-25T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-821-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-821-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4502.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-821-0","awardID":"OCAM-2023-301884-821-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-821-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-821-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-821_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-821_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-821_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-87-014/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300464-87-0","date":"2023-08-14T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-87-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":3749.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3177.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-87-0","awardID":"OCAM-2023-300464-87-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-87-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300464-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-87_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300464-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-136-004/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-301274-136-0","date":"2023-09-04T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-136-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-136-0","awardID":"OCAM-2023-301274-136-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-136-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301274-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-136_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301274-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-708-022/08/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-789-708-0","date":"2023-08-22T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-708-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":13192.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2012.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-708-0","awardID":"OCAM-2023-789-708-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-708-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-708_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-699-031/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-789-699-0","date":"2023-08-31T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-699-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":17338.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2644.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-699-0","awardID":"OCAM-2023-789-699-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-699-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-699_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-509-004/10/2023 02:37:19","ocid":"ocds-luoe2u-OCAM-2023-770-509-0","date":"2023-10-04T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-509-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1831.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-509-0","awardID":"OCAM-2023-770-509-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-509-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-770-509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-509_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-770-509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301146-2-011/08/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-301146-2-0","date":"2023-08-11T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301146-2-0","procuringEntity":{"id":"PE-RUC-20185157921","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185157921","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CAO"},"parties":[{"id":"PE-RUC-20185157921","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO DE CAO","identifier":{"id":"20185157921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301146-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":41790.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6374.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301146-2-0","awardID":"OCAM-2023-301146-2-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301146-2-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301146-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301146-2_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301146-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301146-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-126-021/09/2023 02:07:26","ocid":"ocds-luoe2u-OCAM-2023-301279-126-0","date":"2023-09-21T02:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-126-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-126-0","awardID":"OCAM-2023-301279-126-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-126-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301279-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-126_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301279-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-809-021/08/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-301884-809-0","date":"2023-08-21T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-809-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-809-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":11399.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1738.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-809-0","awardID":"OCAM-2023-301884-809-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-809-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-809-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-809_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-809_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-809_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-132-016/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-791-132-0","date":"2023-08-16T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-132-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-132-0","awardID":"OCAM-2023-791-132-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-132-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-791-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-132_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-791-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-133-016/08/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-791-133-0","date":"2023-08-16T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-133-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-133-0","awardID":"OCAM-2023-791-133-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-133-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-791-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-133_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-791-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301633-13-031/08/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2023-301633-13-0","date":"2023-08-31T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301633-13-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301633-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":52966.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44886.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8079.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301633-13-0","awardID":"OCAM-2023-301633-13-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301633-13-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301633-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301633-13_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301633-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301633-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-814-024/08/2023 02:06:08","ocid":"ocds-luoe2u-OCAM-2023-301884-814-0","date":"2023-08-24T02:06:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-814-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-814-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-814-0","awardID":"OCAM-2023-301884-814-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-814-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-814_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-808-022/08/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-301884-808-0","date":"2023-08-22T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-808-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2057.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1743.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-808-0","awardID":"OCAM-2023-301884-808-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-808-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-808_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-694-029/08/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-789-694-0","date":"2023-08-29T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-694-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3693.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-694-0","awardID":"OCAM-2023-789-694-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-694-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-694_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-113-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-804-113-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-113-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-113-0","awardID":"OCAM-2023-804-113-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-113-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-804-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-113_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-804-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-813-013/10/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-301884-813-0","date":"2023-10-13T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-813-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1664.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-813-0","awardID":"OCAM-2023-301884-813-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-813-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-813_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-707-028/08/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-789-707-0","date":"2023-08-28T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-707-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2549.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-707-0","awardID":"OCAM-2023-789-707-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-707-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-707_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-122-027/10/2023 15:35:46","ocid":"ocds-luoe2u-OCAM-2023-300742-122-0","date":"2023-10-27T15:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-122-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2128.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-122-0","awardID":"OCAM-2023-300742-122-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-122-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300742-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-122_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300742-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-125-019/09/2023 17:01:35","ocid":"ocds-luoe2u-OCAM-2023-301279-125-0","date":"2023-09-19T17:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-125-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-125-0","awardID":"OCAM-2023-301279-125-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-125-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301279-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-125_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301279-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-816-002/08/2023 00:13:59","ocid":"ocds-luoe2u-OCAM-2023-301884-816-0","date":"2023-08-02T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-816-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-816-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4448.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-816-0","awardID":"OCAM-2023-301884-816-0","dateSigned":"2023-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-816-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-816-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-816_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-816_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-816_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-115-031/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300381-115-0","date":"2023-08-31T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-115-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-115-0","awardID":"OCAM-2023-300381-115-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-115-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300381-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-115_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300381-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-507-007/09/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-770-507-0","date":"2023-09-07T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-507-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-507-0","awardID":"OCAM-2023-770-507-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-507-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-770-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-507_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-770-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-705-022/08/2023 02:07:01","ocid":"ocds-luoe2u-OCAM-2023-789-705-0","date":"2023-08-22T02:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-705-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":25134.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3834.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-705-0","awardID":"OCAM-2023-789-705-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-705-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-705_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-789-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-30-029/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300716-30-0","date":"2023-08-29T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-30-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28603.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4363.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-30-0","awardID":"OCAM-2023-300716-30-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-30-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300716-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-30_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-300716-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-827-007/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-301884-827-0","date":"2023-09-07T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-827-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-827-0","awardID":"OCAM-2023-301884-827-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-827-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-827_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-127-019/09/2023 16:57:04","ocid":"ocds-luoe2u-OCAM-2023-301279-127-0","date":"2023-09-19T16:57:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-127-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":270.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-127-0","awardID":"OCAM-2023-301279-127-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-127-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301279-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-127_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301279-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-818-012/09/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-301884-818-0","date":"2023-09-12T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-818-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-818-0","awardID":"OCAM-2023-301884-818-0","dateSigned":"2023-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-818-0", "datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-818_FISICA.pdf","datePublished":"2023-08-02T00:00:00Z","title":"OCAM-2023-301884-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-817-017/08/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-301884-817-0","date":"2023-08-17T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-817-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-817-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-817-0","awardID":"OCAM-2023-301884-817-0","dateSigned":"2023-08-01T16:26:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-817-0", "datePublished":"2023-08-01T16:26:01Z","title":"OCAM-2023-301884-817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-817_FISICA.pdf","datePublished":"2023-08-01T16:26:01Z","title":"OCAM-2023-301884-817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300354-26-022/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300354-26-0","date":"2023-09-22T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300354-26-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300354-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300354-26-0","awardID":"OCAM-2023-300354-26-0","dateSigned":"2023-08-01T11:12:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300354-26-0", "datePublished":"2023-08-01T11:12:26Z","title":"OCAM-2023-300354-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300354-26_FISICA.pdf","datePublished":"2023-08-01T11:12:26Z","title":"OCAM-2023-300354-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300354-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-275-026/09/2023 02:29:03","ocid":"ocds-luoe2u-OCAM-2023-301893-275-0","date":"2023-09-26T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-275-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3519.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2982.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-275-0","awardID":"OCAM-2023-301893-275-0","dateSigned":"2023-08-01T10:58:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-275-0", "datePublished":"2023-08-01T10:58:33Z","title":"OCAM-2023-301893-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-275_FISICA.pdf","datePublished":"2023-08-01T10:58:33Z","title":"OCAM-2023-301893-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-810-029/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-301884-810-0","date":"2023-08-29T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-810-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-810-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-810-0","awardID":"OCAM-2023-301884-810-0","dateSigned":"2023-08-01T10:01:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-810-0", "datePublished":"2023-08-01T10:01:44Z","title":"OCAM-2023-301884-810-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-810_FISICA.pdf","datePublished":"2023-08-01T10:01:44Z","title":"OCAM-2023-301884-810_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-810_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-195-004/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301481-195-0","date":"2023-09-04T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-195-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":12262.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1870.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-195-0","awardID":"OCAM-2023-301481-195-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-195-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301481-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-195_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301481-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300275-19-028/08/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300275-19-0","date":"2023-08-28T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-19-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12497.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-19-0","awardID":"OCAM-2023-300275-19-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-19-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300275-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-19_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300275-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-118-016/08/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300440-118-0","date":"2023-08-16T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-118-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1991.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-118-0","awardID":"OCAM-2023-300440-118-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-118-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300440-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-118_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300440-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-690-031/08/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-789-690-0","date":"2023-08-31T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-690-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":19540.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2980.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-690-0","awardID":"OCAM-2023-789-690-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-690-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-690_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-122-028/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-300689-122-0","date":"2023-08-28T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-122-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-122-0","awardID":"OCAM-2023-300689-122-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-122-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300689-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-122_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300689-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-278-013/10/2023 11:48:18","ocid":"ocds-luoe2u-OCAM-2023-799-278-0","date":"2023-10-13T11:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-278-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-278-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":211338.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32238.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-278-0","awardID":"OCAM-2023-799-278-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-799-278-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-799-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-278_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-799-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300682-108-013/09/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-300682-108-0","date":"2023-09-13T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-108-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3269.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-108-0","awardID":"OCAM-2023-300682-108-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-108-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300682-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-108_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300682-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-120-021/08/2023 02:07:38","ocid":"ocds-luoe2u-OCAM-2023-301046-120-0","date":"2023-08-21T02:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-120-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-120-0","awardID":"OCAM-2023-301046-120-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-120-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301046-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-120_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301046-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-54-005/09/2023 02:46:40","ocid":"ocds-luoe2u-OCAM-2023-27-54-0","date":"2023-09-05T02:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-54-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":6278.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5320.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":957.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-54-0","awardID":"OCAM-2023-27-54-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-54-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-27-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-54_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-27-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-202-011/10/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-301481-202-0","date":"2023-10-11T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-202-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3740.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-202-0","awardID":"OCAM-2023-301481-202-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-202-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301481-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-202_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301481-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-670-013/09/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-789-670-0","date":"2023-09-13T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-670-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4304.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-670-0","awardID":"OCAM-2023-789-670-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-670-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-670_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-676-017/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-789-676-0","date":"2023-08-17T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-676-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":7186.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-676-0","awardID":"OCAM-2023-789-676-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-676-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-676_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-19-005/10/2023 09:03:33","ocid":"ocds-luoe2u-OCAM-2023-200044-19-0","date":"2023-10-05T09:03:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-19-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":13286.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2026.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-19-0","awardID":"OCAM-2023-200044-19-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-19-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-200044-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-19_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-200044-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-96-024/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-748-96-0","date":"2023-08-24T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-96-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":17133.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2613.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-96-0","awardID":"OCAM-2023-748-96-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-96-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-748-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-96_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-748-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-164-024/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300688-164-0","date":"2023-08-24T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-164-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-164-0","awardID":"OCAM-2023-300688-164-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-164-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300688-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-164_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300688-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-90-001/09/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2023-300464-90-0","date":"2023-09-01T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-90-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-90-0","awardID":"OCAM-2023-300464-90-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-90-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300464-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-90_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300464-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-412-028/08/2023 02:36:55","ocid":"ocds-luoe2u-OCAM-2023-747-412-0","date":"2023-08-28T02:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-412-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-412-0","awardID":"OCAM-2023-747-412-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-412-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-747-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-412_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-747-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-74-015/08/2023 02:06:07","ocid":"ocds-luoe2u-OCAM-2023-300782-74-0","date":"2023-08-15T02:06:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-74-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-74-0","awardID":"OCAM-2023-300782-74-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-74-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300782-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-74_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300782-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-206-021/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-301778-206-0","date":"2023-09-21T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-206-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1435.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-206-0","awardID":"OCAM-2023-301778-206-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-206-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301778-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-206_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301778-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-231-004/09/2023 02:36:23","ocid":"ocds-luoe2u-OCAM-2023-875-231-0","date":"2023-09-04T02:36:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-231-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":71200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-231-0","awardID":"OCAM-2023-875-231-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-231-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-875-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-231_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-875-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-214-010/11/2023 17:10:07","ocid":"ocds-luoe2u-OCAM-2023-300756-214-0","date":"2023-11-10T17:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-214-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8049.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6822.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-214-0","awardID":"OCAM-2023-300756-214-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300756-214-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300756-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-214_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300756-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1433-14-028/08/2023 02:36:49","ocid":"ocds-luoe2u-OCAM-2023-1433-14-0","date":"2023-08-28T02:36:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1433-14-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1433-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1564.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1433-14-0","awardID":"OCAM-2023-1433-14-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1433-14-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1433-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1433-14_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1433-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1433-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-122-019/09/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-1308-122-0","date":"2023-09-19T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-122-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-122-0","awardID":"OCAM-2023-1308-122-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-122-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1308-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-122_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1308-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-258-009/11/2023 02:08:47","ocid":"ocds-luoe2u-OCAM-2023-300749-258-0","date":"2023-11-09T02:08:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-258-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-258-0","awardID":"OCAM-2023-300749-258-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-258-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300749-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-258_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300749-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-36-023/08/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-1311-36-0","date":"2023-08-23T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-36-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-36-0","awardID":"OCAM-2023-1311-36-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-36-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-36_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300682-107-020/09/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300682-107-0","date":"2023-09-20T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-107-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-107-0","awardID":"OCAM-2023-300682-107-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-107-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300682-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-107_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300682-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-264-001/08/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-301893-264-0","date":"2023-08-01T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-264-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-264-0","awardID":"OCAM-2023-301893-264-0","dateSigned":"2023-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-264-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301893-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-264_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301893-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-95-021/09/2023 02:29:28","ocid":"ocds-luoe2u-OCAM-2023-748-95-0","date":"2023-09-21T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-95-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-95-0","awardID":"OCAM-2023-748-95-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-95-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-748-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-95_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-748-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-688-008/09/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-789-688-0","date":"2023-09-08T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-688-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":22097.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18726.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-688-0","awardID":"OCAM-2023-789-688-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-688-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-688_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-268-004/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301893-268-0","date":"2023-09-04T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-268-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":4623.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-268-0","awardID":"OCAM-2023-301893-268-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-268-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301893-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-268_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-301893-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-72-013/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300782-72-0","date":"2023-09-13T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-72-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2751.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-72-0","awardID":"OCAM-2023-300782-72-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-72-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300782-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-72_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300782-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-163-024/08/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300688-163-0","date":"2023-08-24T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-163-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-163-0","awardID":"OCAM-2023-300688-163-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-163-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300688-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-163_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-300688-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-74-004/10/2023 02:36:59","ocid":"ocds-luoe2u-OCAM-2023-26-74-0","date":"2023-10-04T02:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-74-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-74-0","awardID":"OCAM-2023-26-74-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-74-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-26-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-74_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-26-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-35-021/09/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1311-35-0","date":"2023-09-21T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-35-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1050.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-35-0","awardID":"OCAM-2023-1311-35-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-35-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-35_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-34-022/09/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-1311-34-0","date":"2023-09-22T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-34-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-34-0","awardID":"OCAM-2023-1311-34-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-34-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-34_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-1311-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-678-031/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-789-678-0","date":"2023-08-31T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-678-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3996.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3387.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-678-0","awardID":"OCAM-2023-789-678-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-678-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-678_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-789-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-761-35-031/08/2023 02:46:31","ocid":"ocds-luoe2u-OCAM-2023-761-35-0","date":"2023-08-31T02:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-35-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-35-0","awardID":"OCAM-2023-761-35-0","dateSigned":"2023-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-35-0", "datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-761-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-35_FISICA.pdf","datePublished":"2023-08-01T00:00:00Z","title":"OCAM-2023-761-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-89-022/08/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-1549-89-0","date":"2023-08-22T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-89-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29606.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4516.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-89-0","awardID":"OCAM-2023-1549-89-0","dateSigned":"2023-07-31T22:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-89-0", "datePublished":"2023-07-31T22:23:11Z","title":"OCAM-2023-1549-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-89_FISICA.pdf","datePublished":"2023-07-31T22:23:11Z","title":"OCAM-2023-1549-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-112-014/08/2023 02:07:26","ocid":"ocds-luoe2u-OCAM-2023-300381-112-0","date":"2023-08-14T02:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-112-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-112-0","awardID":"OCAM-2023-300381-112-0","dateSigned":"2023-07-31T20:36:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-112-0", "datePublished":"2023-07-31T20:36:08Z","title":"OCAM-2023-300381-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-112_FISICA.pdf","datePublished":"2023-07-31T20:36:08Z","title":"OCAM-2023-300381-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-114-014/08/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-300381-114-0","date":"2023-08-14T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-114-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-114-0","awardID":"OCAM-2023-300381-114-0","dateSigned":"2023-07-31T20:35:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-114-0", "datePublished":"2023-07-31T20:35:43Z","title":"OCAM-2023-300381-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-114_FISICA.pdf","datePublished":"2023-07-31T20:35:43Z","title":"OCAM-2023-300381-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-119-008/09/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-301279-119-0","date":"2023-09-08T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-119-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":7409.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-119-0","awardID":"OCAM-2023-301279-119-0","dateSigned":"2023-07-31T19:24:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-119-0", "datePublished":"2023-07-31T19:24:29Z","title":"OCAM-2023-301279-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-119_FISICA.pdf","datePublished":"2023-07-31T19:24:29Z","title":"OCAM-2023-301279-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-136-011/09/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301593-136-0","date":"2023-09-11T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-136-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":11568.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9803.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-136-0","awardID":"OCAM-2023-301593-136-0","dateSigned":"2023-07-31T17:55:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-136-0", "datePublished":"2023-07-31T17:55:46Z","title":"OCAM-2023-301593-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-136_FISICA.pdf","datePublished":"2023-07-31T17:55:46Z","title":"OCAM-2023-301593-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-137-001/09/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-301593-137-0","date":"2023-09-01T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-137-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":20765.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3167.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-137-0","awardID":"OCAM-2023-301593-137-0","dateSigned":"2023-07-31T17:55:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-137-0", "datePublished":"2023-07-31T17:55:13Z","title":"OCAM-2023-301593-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-137_FISICA.pdf","datePublished":"2023-07-31T17:55:13Z","title":"OCAM-2023-301593-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-135-001/09/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-301593-135-0","date":"2023-09-01T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-135-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":17413.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14757.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-135-0","awardID":"OCAM-2023-301593-135-0","dateSigned":"2023-07-31T17:54:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-135-0", "datePublished":"2023-07-31T17:54:45Z","title":"OCAM-2023-301593-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-135_FISICA.pdf","datePublished":"2023-07-31T17:54:45Z","title":"OCAM-2023-301593-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-118-008/09/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-301279-118-0","date":"2023-09-08T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-118-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3109.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-118-0","awardID":"OCAM-2023-301279-118-0","dateSigned":"2023-07-31T16:06:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-118-0", "datePublished":"2023-07-31T16:06:01Z","title":"OCAM-2023-301279-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-118_FISICA.pdf","datePublished":"2023-07-31T16:06:01Z","title":"OCAM-2023-301279-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-123-022/08/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-300689-123-0","date":"2023-08-22T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-123-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-123-0","awardID":"OCAM-2023-300689-123-0","dateSigned":"2023-07-31T14:48:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-123-0", "datePublished":"2023-07-31T14:48:55Z","title":"OCAM-2023-300689-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-123_FISICA.pdf","datePublished":"2023-07-31T14:48:55Z","title":"OCAM-2023-300689-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-124-022/08/2023 02:07:03","ocid":"ocds-luoe2u-OCAM-2023-300689-124-0","date":"2023-08-22T02:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-124-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-124-0","awardID":"OCAM-2023-300689-124-0","dateSigned":"2023-07-31T14:48:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-124-0", "datePublished":"2023-07-31T14:48:32Z","title":"OCAM-2023-300689-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-124_FISICA.pdf","datePublished":"2023-07-31T14:48:32Z","title":"OCAM-2023-300689-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-119-024/08/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-300689-119-0","date":"2023-08-24T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-119-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-119-0","awardID":"OCAM-2023-300689-119-0","dateSigned":"2023-07-31T14:48:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-119-0", "datePublished":"2023-07-31T14:48:09Z","title":"OCAM-2023-300689-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-119_FISICA.pdf","datePublished":"2023-07-31T14:48:09Z","title":"OCAM-2023-300689-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-691-031/08/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-789-691-0","date":"2023-08-31T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-691-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4002.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-691-0","awardID":"OCAM-2023-789-691-0","dateSigned":"2023-07-31T09:26:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-691-0", "datePublished":"2023-07-31T09:26:08Z","title":"OCAM-2023-789-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-691_FISICA.pdf","datePublished":"2023-07-31T09:26:08Z","title":"OCAM-2023-789-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-415-017/08/2023 02:06:37","ocid":"ocds-luoe2u-OCAM-2023-747-415-0","date":"2023-08-17T02:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-415-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":22184.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3384.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-415-0","awardID":"OCAM-2023-747-415-0","dateSigned":"2023-07-31T08:55:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-415-0", "datePublished":"2023-07-31T08:55:21Z","title":"OCAM-2023-747-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-415_FISICA.pdf","datePublished":"2023-07-31T08:55:21Z","title":"OCAM-2023-747-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-145-025/08/2023 02:06:47","ocid":"ocds-luoe2u-OCAM-2023-300740-145-0","date":"2023-08-25T02:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-145-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-145-0","awardID":"OCAM-2023-300740-145-0","dateSigned":"2023-07-31T08:54:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-145-0", "datePublished":"2023-07-31T08:54:53Z","title":"OCAM-2023-300740-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-145_FISICA.pdf","datePublished":"2023-07-31T08:54:53Z","title":"OCAM-2023-300740-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-881-22-008/09/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-881-22-0","date":"2023-09-08T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-22-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9938.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8422.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1516.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-22-0","awardID":"OCAM-2023-881-22-0","dateSigned":"2023-07-31T08:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-881-22-0", "datePublished":"2023-07-31T08:29:54Z","title":"OCAM-2023-881-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-22_FISICA.pdf","datePublished":"2023-07-31T08:29:54Z","title":"OCAM-2023-881-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-73-010/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300782-73-0","date":"2023-08-10T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-73-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-73-0","awardID":"OCAM-2023-300782-73-0","dateSigned":"2023-07-31T06:44:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-73-0", "datePublished":"2023-07-31T06:44:11Z","title":"OCAM-2023-300782-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2277126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-73_FISICA.pdf","datePublished":"2023-07-31T06:44:11Z","title":"OCAM-2023-300782-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1225-32-014/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1225-32-0","date":"2023-08-14T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-32-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-32-0","awardID":"OCAM-2023-1225-32-0","dateSigned":"2023-07-31T06:43:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-32-0", "datePublished":"2023-07-31T06:43:49Z","title":"OCAM-2023-1225-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-32_FISICA.pdf","datePublished":"2023-07-31T06:43:49Z","title":"OCAM-2023-1225-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-240-023/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-300754-240-0","date":"2023-08-23T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-240-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":37264.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31579.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5684.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-240-0","awardID":"OCAM-2023-300754-240-0","dateSigned":"2023-07-31T06:43:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-240-0", "datePublished":"2023-07-31T06:43:09Z","title":"OCAM-2023-300754-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-240_FISICA.pdf","datePublished":"2023-07-31T06:43:09Z","title":"OCAM-2023-300754-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-114-009/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-794-114-0","date":"2023-08-09T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-114-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":73568.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11222.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-114-0","awardID":"OCAM-2023-794-114-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-114-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-794-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-114_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-794-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-263-028/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301893-263-0","date":"2023-08-28T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-263-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-263-0","awardID":"OCAM-2023-301893-263-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-263-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301893-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-263_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301893-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-193-027/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-301481-193-0","date":"2023-10-27T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-193-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-193-0","awardID":"OCAM-2023-301481-193-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-193-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301481-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-193_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301481-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-11-017/10/2023 12:04:24","ocid":"ocds-luoe2u-OCAM-2023-401300-11-0","date":"2023-10-17T12:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":110306.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16826.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-11-0","awardID":"OCAM-2023-401300-11-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401300-11-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401300-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-11_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-401300-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-110-290-028/09/2023 02:37:29","ocid":"ocds-luoe2u-OCAM-2023-110-290-0","date":"2023-09-28T02:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-110-290-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-110-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-110-290-0","awardID":"OCAM-2023-110-290-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-110-290-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-110-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2252487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-110-290_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-110-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-110-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-266-021/09/2023 02:29:22","ocid":"ocds-luoe2u-OCAM-2023-301893-266-0","date":"2023-09-21T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-266-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-266-0","awardID":"OCAM-2023-301893-266-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-266-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301893-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-266_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301893-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-149-86-014/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-149-86-0","date":"2023-08-14T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-149-86-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-149-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1184.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-149-86-0","awardID":"OCAM-2023-149-86-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-149-86-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-149-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-149-86_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-149-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-149-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-188-028/09/2023 02:07:04","ocid":"ocds-luoe2u-OCAM-2023-300308-188-0","date":"2023-09-28T02:07:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-188-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-188-0","awardID":"OCAM-2023-300308-188-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-188-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300308-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-188_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300308-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-205-002/11/2023 02:07:53","ocid":"ocds-luoe2u-OCAM-2023-301778-205-0","date":"2023-11-02T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-205-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-205-0","awardID":"OCAM-2023-301778-205-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-205-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301778-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-205_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301778-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-49-024/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-752-49-0","date":"2023-08-24T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-49-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16367.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2496.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-49-0","awardID":"OCAM-2023-752-49-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-49-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-752-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-49_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-752-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-72-031/07/2023 00:13:49","ocid":"ocds-luoe2u-OCAM-2023-26-72-0","date":"2023-07-31T00:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-72-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":85639.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72576.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13063.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-72-0","awardID":"OCAM-2023-26-72-0","dateSigned":"2023-07-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-26-72-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-26-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-72_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-26-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-265-004/09/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-301893-265-0","date":"2023-09-04T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-265-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":6824.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5783.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-265-0","awardID":"OCAM-2023-301893-265-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-265-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301893-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-265_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301893-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-253-022/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-300757-253-0","date":"2023-08-22T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-253-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-253-0","awardID":"OCAM-2023-300757-253-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-253-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300757-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-253_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-300757-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-109-011/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-804-109-0","date":"2023-09-11T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-109-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":24074.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20401.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-109-0","awardID":"OCAM-2023-804-109-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-109-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-804-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-109_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-804-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1295-43-006/09/2023 02:47:18","ocid":"ocds-luoe2u-OCAM-2023-1295-43-0","date":"2023-09-06T02:47:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1295-43-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1295-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":95.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1295-43-0","awardID":"OCAM-2023-1295-43-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1295-43-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1295-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1295-43_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-1295-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1295-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-103-006/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-301849-103-0","date":"2023-09-06T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-103-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-103-0","awardID":"OCAM-2023-301849-103-0","dateSigned":"2023-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-103-0", "datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301849-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-103_FISICA.pdf","datePublished":"2023-07-31T00:00:00Z","title":"OCAM-2023-301849-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300712-32-023/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300712-32-0","date":"2023-08-23T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300712-32-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300712-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300712-32-0","awardID":"OCAM-2023-300712-32-0","dateSigned":"2023-07-26T21:45:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300712-32-0", "datePublished":"2023-07-26T21:45:39Z","title":"OCAM-2023-300712-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2266051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300712-32_FISICA.pdf","datePublished":"2023-07-26T21:45:39Z","title":"OCAM-2023-300712-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300712-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301289-14-026/07/2023 20:46:53","ocid":"ocds-luoe2u-OCAM-2023-301289-14-0","date":"2023-07-26T20:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-14-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-14-0","awardID":"OCAM-2023-301289-14-0","dateSigned":"2023-07-26T20:46:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301289-14-0", "datePublished":"2023-07-26T20:46:53Z","title":"OCAM-2023-301289-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2276741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-14_FISICA.pdf","datePublished":"2023-07-26T20:46:53Z","title":"OCAM-2023-301289-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-94-024/08/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-301498-94-0","date":"2023-08-24T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-94-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-94-0","awardID":"OCAM-2023-301498-94-0","dateSigned":"2023-07-26T19:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-94-0", "datePublished":"2023-07-26T19:53:28Z","title":"OCAM-2023-301498-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-94_FISICA.pdf","datePublished":"2023-07-26T19:53:28Z","title":"OCAM-2023-301498-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-512-007/09/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-757-512-0","date":"2023-09-07T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-512-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3143.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-512-0","awardID":"OCAM-2023-757-512-0","dateSigned":"2023-07-26T19:51:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-512-0", "datePublished":"2023-07-26T19:51:50Z","title":"OCAM-2023-757-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-512_FISICA.pdf","datePublished":"2023-07-26T19:51:50Z","title":"OCAM-2023-757-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-267-024/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-301893-267-0","date":"2023-08-24T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-267-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":14400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-267-0","awardID":"OCAM-2023-301893-267-0","dateSigned":"2023-07-26T18:50:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-267-0", "datePublished":"2023-07-26T18:50:30Z","title":"OCAM-2023-301893-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-267_FISICA.pdf","datePublished":"2023-07-26T18:50:30Z","title":"OCAM-2023-301893-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-325-024/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300687-325-0","date":"2023-08-24T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-325-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":45073.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38197.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6875.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-325-0","awardID":"OCAM-2023-300687-325-0","dateSigned":"2023-07-26T17:31:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-325-0", "datePublished":"2023-07-26T17:31:10Z","title":"OCAM-2023-300687-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-325_FISICA.pdf","datePublished":"2023-07-26T17:31:10Z","title":"OCAM-2023-300687-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-189-028/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-1230-189-0","date":"2023-08-28T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-189-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":10431.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-189-0","awardID":"OCAM-2023-1230-189-0","dateSigned":"2023-07-26T17:03:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-189-0", "datePublished":"2023-07-26T17:03:37Z","title":"OCAM-2023-1230-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-189_FISICA.pdf","datePublished":"2023-07-26T17:03:37Z","title":"OCAM-2023-1230-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-681-019/09/2023 16:58:22","ocid":"ocds-luoe2u-OCAM-2023-789-681-0","date":"2023-09-19T16:58:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-681-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6619.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-681-0","awardID":"OCAM-2023-789-681-0","dateSigned":"2023-07-26T14:09:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-681-0", "datePublished":"2023-07-26T14:09:09Z","title":"OCAM-2023-789-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-681_FISICA.pdf","datePublished":"2023-07-26T14:09:09Z","title":"OCAM-2023-789-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300709-5-022/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300709-5-0","date":"2023-08-22T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300709-5-0","procuringEntity":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA"},"parties":[{"id":"PE-RUC-20200464819","name":"MUNICIPALIDAD DISTRITAL DE COYA","identifier":{"id":"20200464819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300709-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300709-5-0","awardID":"OCAM-2023-300709-5-0","dateSigned":"2023-07-26T11:02:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300709-5-0", "datePublished":"2023-07-26T11:02:28Z","title":"OCAM-2023-300709-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2265087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300709-5_FISICA.pdf","datePublished":"2023-07-26T11:02:28Z","title":"OCAM-2023-300709-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300709-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-252-013/09/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-300757-252-0","date":"2023-09-13T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-252-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-252-0","awardID":"OCAM-2023-300757-252-0","dateSigned":"2023-07-26T06:57:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-252-0", "datePublished":"2023-07-26T06:57:10Z","title":"OCAM-2023-300757-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-252_FISICA.pdf","datePublished":"2023-07-26T06:57:10Z","title":"OCAM-2023-300757-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-137-025/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-300732-137-0","date":"2023-08-25T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-137-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-137-0","awardID":"OCAM-2023-300732-137-0","dateSigned":"2023-07-26T06:56:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-137-0", "datePublished":"2023-07-26T06:56:42Z","title":"OCAM-2023-300732-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-137_FISICA.pdf","datePublished":"2023-07-26T06:56:42Z","title":"OCAM-2023-300732-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-134-024/10/2023 02:08:12","ocid":"ocds-luoe2u-OCAM-2023-301274-134-0","date":"2023-10-24T02:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-134-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6613.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5604.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-134-0","awardID":"OCAM-2023-301274-134-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-134-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301274-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-134_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301274-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1622-86-031/08/2023 02:46:14","ocid":"ocds-luoe2u-OCAM-2023-1622-86-0","date":"2023-08-31T02:46:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1622-86-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1622-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1622-86-0","awardID":"OCAM-2023-1622-86-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1622-86-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1622-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1622-86_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1622-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1622-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-206-021/08/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-300684-206-0","date":"2023-08-21T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-206-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-206-0","awardID":"OCAM-2023-300684-206-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-206-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300684-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-206_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300684-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-218-031/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-792-218-0","date":"2023-08-31T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-218-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2464.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-218-0","awardID":"OCAM-2023-792-218-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-218-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-218_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-113-006/10/2023 23:56:45","ocid":"ocds-luoe2u-OCAM-2023-300742-113-0","date":"2023-10-06T23:56:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-113-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":6089.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-113-0","awardID":"OCAM-2023-300742-113-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300742-113-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300742-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-113_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300742-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-796-017/08/2023 02:06:01","ocid":"ocds-luoe2u-OCAM-2023-301884-796-0","date":"2023-08-17T02:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-796-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-796-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-796-0","awardID":"OCAM-2023-301884-796-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-796-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-796-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-796_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-796_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-796_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1309-26-026/07/2023 00:18:29","ocid":"ocds-luoe2u-OCAM-2023-1309-26-0","date":"2023-07-26T00:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-26-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29885.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25326.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4558.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-26-0","awardID":"OCAM-2023-1309-26-0","dateSigned":"2023-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1309-26-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1309-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-26_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1309-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-217-019/09/2023 16:56:50","ocid":"ocds-luoe2u-OCAM-2023-792-217-0","date":"2023-09-19T16:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-217-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-217-0","awardID":"OCAM-2023-792-217-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-217-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-217_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-918-32-025/08/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-918-32-0","date":"2023-08-25T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-32-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4789.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-32-0","awardID":"OCAM-2023-918-32-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-32-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-918-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-32_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-918-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-208-029/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-792-208-0","date":"2023-08-29T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-208-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":2790.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-208-0","awardID":"OCAM-2023-792-208-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-208-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-208_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-219-031/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-792-219-0","date":"2023-08-31T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-219-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-219-0","awardID":"OCAM-2023-792-219-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-219-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-219_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-439-020/09/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-902-439-0","date":"2023-09-20T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-439-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-439-0","awardID":"OCAM-2023-902-439-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-439-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-902-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-439_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-902-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-162-021/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300688-162-0","date":"2023-08-21T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-162-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8870.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7517.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-162-0","awardID":"OCAM-2023-300688-162-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-162-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300688-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-162_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300688-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-128-018/08/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-300260-128-0","date":"2023-08-18T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-128-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":21222.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3237.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-128-0","awardID":"OCAM-2023-300260-128-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-128-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300260-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-128_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300260-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1309-27-028/08/2023 16:06:12","ocid":"ocds-luoe2u-OCAM-2023-1309-27-0","date":"2023-08-28T16:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-27-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":7480.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6339.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-27-0","awardID":"OCAM-2023-1309-27-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-27-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1309-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-27_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1309-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-213-031/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-792-213-0","date":"2023-08-31T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-213-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-213-0","awardID":"OCAM-2023-792-213-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-213-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-213_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-135-025/08/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300740-135-0","date":"2023-08-25T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-135-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":54119.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8255.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-135-0","awardID":"OCAM-2023-300740-135-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-135-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300740-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-135_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300740-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-125-015/08/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-300260-125-0","date":"2023-08-15T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-125-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1365.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1157.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-125-0","awardID":"OCAM-2023-300260-125-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-125-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300260-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-125_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300260-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-61-011/09/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300254-61-0","date":"2023-09-11T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-61-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":7018.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5948.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-61-0","awardID":"OCAM-2023-300254-61-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-61-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300254-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-61_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300254-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-918-31-012/10/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-918-31-0","date":"2023-10-12T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-918-31-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO","identifier":{"id":"10214634134","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-918-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-918-31-0","awardID":"OCAM-2023-918-31-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-918-31-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-918-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-918-31_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-918-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-918-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-30-031/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-908-30-0","date":"2023-08-31T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-30-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":84751.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71823.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12928.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-30-0","awardID":"OCAM-2023-908-30-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-30-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-908-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-30_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-908-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-211-019/09/2023 16:57:12","ocid":"ocds-luoe2u-OCAM-2023-792-211-0","date":"2023-09-19T16:57:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-211-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-211-0","awardID":"OCAM-2023-792-211-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-211-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-211_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-120-025/08/2023 02:36:50","ocid":"ocds-luoe2u-OCAM-2023-1308-120-0","date":"2023-08-25T02:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-120-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3122.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-120-0","awardID":"OCAM-2023-1308-120-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-120-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1308-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-120_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1308-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-103-122-014/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-103-122-0","date":"2023-08-14T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-122-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-122-0","awardID":"OCAM-2023-103-122-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-122-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-103-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-122_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-103-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-207-021/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-792-207-0","date":"2023-08-21T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-207-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4366.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-207-0","awardID":"OCAM-2023-792-207-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-207-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-207_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-797-016/08/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-301884-797-0","date":"2023-08-16T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-797-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":17436.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2659.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-797-0","awardID":"OCAM-2023-301884-797-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-797-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-797_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-800-016/08/2023 02:06:13","ocid":"ocds-luoe2u-OCAM-2023-301884-800-0","date":"2023-08-16T02:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-800-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":19352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2952.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-800-0","awardID":"OCAM-2023-301884-800-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-800-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-800_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-803-028/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-301884-803-0","date":"2023-08-28T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-803-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2827.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2396.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-803-0","awardID":"OCAM-2023-301884-803-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-803-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-803_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-301884-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-61-005/09/2023 02:37:14","ocid":"ocds-luoe2u-OCAM-2023-1032-61-0","date":"2023-09-05T02:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-61-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1225.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-61-0","awardID":"OCAM-2023-1032-61-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-61-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1032-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-61_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-1032-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-212-031/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-792-212-0","date":"2023-08-31T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-212-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2464.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-212-0","awardID":"OCAM-2023-792-212-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-212-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-212_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-792-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-136-025/08/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300740-136-0","date":"2023-08-25T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-136-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":179357.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27359.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-136-0","awardID":"OCAM-2023-300740-136-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-136-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300740-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-136_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-300740-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-103-123-025/08/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-103-123-0","date":"2023-08-25T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-123-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2924.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-123-0","awardID":"OCAM-2023-103-123-0","dateSigned":"2023-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-123-0", "datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-103-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-123_FISICA.pdf","datePublished":"2023-07-26T00:00:00Z","title":"OCAM-2023-103-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-220-031/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-792-220-0","date":"2023-08-31T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-220-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-220-0","awardID":"OCAM-2023-792-220-0","dateSigned":"2023-07-25T23:34:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-220-0", "datePublished":"2023-07-25T23:34:48Z","title":"OCAM-2023-792-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-220_FISICA.pdf","datePublished":"2023-07-25T23:34:48Z","title":"OCAM-2023-792-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-214-029/08/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-792-214-0","date":"2023-08-29T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-214-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-214-0","awardID":"OCAM-2023-792-214-0","dateSigned":"2023-07-25T23:34:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-214-0", "datePublished":"2023-07-25T23:34:26Z","title":"OCAM-2023-792-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-214_FISICA.pdf","datePublished":"2023-07-25T23:34:26Z","title":"OCAM-2023-792-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-223-015/08/2023 02:06:21","ocid":"ocds-luoe2u-OCAM-2023-875-223-0","date":"2023-08-15T02:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-223-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-223-0","awardID":"OCAM-2023-875-223-0","dateSigned":"2023-07-25T18:25:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-223-0", "datePublished":"2023-07-25T18:25:15Z","title":"OCAM-2023-875-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-223_FISICA.pdf","datePublished":"2023-07-25T18:25:15Z","title":"OCAM-2023-875-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301289-7-025/07/2023 17:07:50","ocid":"ocds-luoe2u-OCAM-2023-301289-7-0","date":"2023-07-25T17:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301289-7-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301289-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301289-7-0","awardID":"OCAM-2023-301289-7-0","dateSigned":"2023-07-25T17:07:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301289-7-0", "datePublished":"2023-07-25T17:07:50Z","title":"OCAM-2023-301289-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301289-7_FISICA.pdf","datePublished":"2023-07-25T17:07:50Z","title":"OCAM-2023-301289-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301289-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-47-031/08/2023 02:36:11","ocid":"ocds-luoe2u-OCAM-2023-752-47-0","date":"2023-08-31T02:36:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-47-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-47-0","awardID":"OCAM-2023-752-47-0","dateSigned":"2023-07-25T13:08:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-47-0", "datePublished":"2023-07-25T13:08:01Z","title":"OCAM-2023-752-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2264127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-47_FISICA.pdf","datePublished":"2023-07-25T13:08:01Z","title":"OCAM-2023-752-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-492-020/09/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-770-492-0","date":"2023-09-20T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-492-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1656.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1403.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-492-0","awardID":"OCAM-2023-770-492-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-492-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-492_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-249-011/09/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-300757-249-0","date":"2023-09-11T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-249-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5158.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-249-0","awardID":"OCAM-2023-300757-249-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-249-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300757-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-249_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300757-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-116-016/08/2023 02:06:42","ocid":"ocds-luoe2u-OCAM-2023-1308-116-0","date":"2023-08-16T02:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-116-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":10879.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-116-0","awardID":"OCAM-2023-1308-116-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-116-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-116_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-493-020/09/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-770-493-0","date":"2023-09-20T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-493-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":16558.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14032.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2525.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-493-0","awardID":"OCAM-2023-770-493-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-493-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-493_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-495-021/08/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-770-495-0","date":"2023-08-21T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-495-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-495-0","awardID":"OCAM-2023-770-495-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-495-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-495_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-122-015/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-300260-122-0","date":"2023-08-15T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-122-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-122-0","awardID":"OCAM-2023-300260-122-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-122-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300260-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-122_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300260-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-97-007/09/2023 02:47:04","ocid":"ocds-luoe2u-OCAM-2023-1064-97-0","date":"2023-09-07T02:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-97-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":40348.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6154.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-97-0","awardID":"OCAM-2023-1064-97-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-97-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1064-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-97_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1064-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-96-004/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-794-96-0","date":"2023-09-04T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-96-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":14301.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2181.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-96-0","awardID":"OCAM-2023-794-96-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-96-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-96_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-114-011/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-1308-114-0","date":"2023-08-11T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-114-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":58041.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8853.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-114-0","awardID":"OCAM-2023-1308-114-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-114-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-114_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-26-031/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-908-26-0","date":"2023-08-31T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-26-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":116097.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17709.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-26-0","awardID":"OCAM-2023-908-26-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-26-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-908-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-26_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-908-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-103-012/09/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-794-103-0","date":"2023-09-12T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-103-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-103-0","awardID":"OCAM-2023-794-103-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-103-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-103_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-53-015/08/2023 02:28:07","ocid":"ocds-luoe2u-OCAM-2023-1329-53-0","date":"2023-08-15T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-53-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-53-0","awardID":"OCAM-2023-1329-53-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-53-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1329-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-53_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1329-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-104-124-021/08/2023 02:28:33","ocid":"ocds-luoe2u-OCAM-2023-104-124-0","date":"2023-08-21T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-124-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-124-0","awardID":"OCAM-2023-104-124-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-124-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-104-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-124_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-104-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-115-016/08/2023 02:06:53","ocid":"ocds-luoe2u-OCAM-2023-1308-115-0","date":"2023-08-16T02:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-115-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":80535.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12285.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-115-0","awardID":"OCAM-2023-1308-115-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-115-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-115_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-155-023/08/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-300755-155-0","date":"2023-08-23T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-155-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-155-0","awardID":"OCAM-2023-300755-155-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-155-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300755-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-155_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300755-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-91-017/08/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-748-91-0","date":"2023-08-17T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-91-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5494.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-91-0","awardID":"OCAM-2023-748-91-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-91-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-748-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-91_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-748-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-68-001/09/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300620-68-0","date":"2023-09-01T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-68-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-68-0","awardID":"OCAM-2023-300620-68-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-68-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300620-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-68_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300620-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-117-031/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1308-117-0","date":"2023-08-31T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-117-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-117-0","awardID":"OCAM-2023-1308-117-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-117-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-117_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-95-021/08/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-794-95-0","date":"2023-08-21T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-95-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":13027.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1987.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-95-0","awardID":"OCAM-2023-794-95-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-95-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-95_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-204-015/08/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-300756-204-0","date":"2023-08-15T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-204-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":14331.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2186.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-204-0","awardID":"OCAM-2023-300756-204-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-204-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300756-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2262670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-204_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300756-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-97-019/09/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-794-97-0","date":"2023-09-19T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-97-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-97-0","awardID":"OCAM-2023-794-97-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-97-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-97_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-794-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-496-007/09/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-770-496-0","date":"2023-09-07T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-496-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":12974.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10995.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1979.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-496-0","awardID":"OCAM-2023-770-496-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-496-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-496_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-770-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1130-26-023/08/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-1130-26-0","date":"2023-08-23T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1130-26-0","procuringEntity":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO","identifier":{"id":"20527180318","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1130-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":60869.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51584.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1130-26-0","awardID":"OCAM-2023-1130-26-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1130-26-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1130-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1130-26_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1130-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1130-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-89-006/09/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-300414-89-0","date":"2023-09-06T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-89-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-89-0","awardID":"OCAM-2023-300414-89-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-89-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300414-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-89_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300414-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-52-016/08/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-1329-52-0","date":"2023-08-16T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-52-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-52-0","awardID":"OCAM-2023-1329-52-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-52-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1329-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-52_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1329-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-109-001/09/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301046-109-0","date":"2023-09-01T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-109-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-109-0","awardID":"OCAM-2023-301046-109-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-109-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-109_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-99-004/09/2023 14:56:21","ocid":"ocds-luoe2u-OCAM-2023-1064-99-0","date":"2023-09-04T14:56:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-99-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":60417.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51201.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9216.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-99-0","awardID":"OCAM-2023-1064-99-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-99-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1064-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-99_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1064-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-110-021/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-301046-110-0","date":"2023-08-21T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-110-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1288.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-110-0","awardID":"OCAM-2023-301046-110-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-110-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-110_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-301046-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-119-025/07/2023 00:17:08","ocid":"ocds-luoe2u-OCAM-2023-1308-119-0","date":"2023-07-25T00:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-119-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":3204.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-119-0","awardID":"OCAM-2023-1308-119-0","dateSigned":"2023-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1308-119-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-119_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-1308-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-156-029/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300755-156-0","date":"2023-08-29T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-156-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-156-0","awardID":"OCAM-2023-300755-156-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-156-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300755-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-156_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300755-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-203-022/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300756-203-0","date":"2023-08-22T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-203-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-203-0","awardID":"OCAM-2023-300756-203-0","dateSigned":"2023-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-203-0", "datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300756-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2252527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-203_FISICA.pdf","datePublished":"2023-07-25T00:00:00Z","title":"OCAM-2023-300756-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-68-010/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300782-68-0","date":"2023-08-10T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-68-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7344.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6224.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-68-0","awardID":"OCAM-2023-300782-68-0","dateSigned":"2023-07-24T17:55:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-68-0", "datePublished":"2023-07-24T17:55:32Z","title":"OCAM-2023-300782-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2263200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-68_FISICA.pdf","datePublished":"2023-07-24T17:55:32Z","title":"OCAM-2023-300782-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-113-028/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301816-113-0","date":"2023-08-28T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-113-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":27178.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-113-0","awardID":"OCAM-2023-301816-113-0","dateSigned":"2023-07-24T17:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-113-0", "datePublished":"2023-07-24T17:47:20Z","title":"OCAM-2023-301816-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-113_FISICA.pdf","datePublished":"2023-07-24T17:47:20Z","title":"OCAM-2023-301816-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-118-014/08/2023 02:07:32","ocid":"ocds-luoe2u-OCAM-2023-1308-118-0","date":"2023-08-14T02:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-118-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-118-0","awardID":"OCAM-2023-1308-118-0","dateSigned":"2023-07-24T17:45:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-118-0", "datePublished":"2023-07-24T17:45:30Z","title":"OCAM-2023-1308-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-118_FISICA.pdf","datePublished":"2023-07-24T17:45:30Z","title":"OCAM-2023-1308-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-182-024/07/2023 17:04:43","ocid":"ocds-luoe2u-OCAM-2023-300308-182-0","date":"2023-07-24T17:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-182-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-182-0","awardID":"OCAM-2023-300308-182-0","dateSigned":"2023-07-24T17:04:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300308-182-0", "datePublished":"2023-07-24T17:04:43Z","title":"OCAM-2023-300308-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-182_FISICA.pdf","datePublished":"2023-07-24T17:04:43Z","title":"OCAM-2023-300308-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-772-001/09/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-301884-772-0","date":"2023-09-01T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-772-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-772-0","awardID":"OCAM-2023-301884-772-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-772-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-772_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-781-016/08/2023 02:06:51","ocid":"ocds-luoe2u-OCAM-2023-301884-781-0","date":"2023-08-16T02:06:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-781-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":4465.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3784.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-781-0","awardID":"OCAM-2023-301884-781-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-781-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-781_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-782-015/08/2023 02:06:01","ocid":"ocds-luoe2u-OCAM-2023-301884-782-0","date":"2023-08-15T02:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-782-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":4666.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3954.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-782-0","awardID":"OCAM-2023-301884-782-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-782-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-782_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-773-018/08/2023 02:06:09","ocid":"ocds-luoe2u-OCAM-2023-301884-773-0","date":"2023-08-18T02:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-773-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":6845.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5801.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-773-0","awardID":"OCAM-2023-301884-773-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-773-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-773_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-779-016/08/2023 02:06:02","ocid":"ocds-luoe2u-OCAM-2023-301884-779-0","date":"2023-08-16T02:06:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-779-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-779-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-779-0","awardID":"OCAM-2023-301884-779-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-779-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-779_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-56-021/09/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-885-56-0","date":"2023-09-21T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-56-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":96357.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81658.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14698.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-56-0","awardID":"OCAM-2023-885-56-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-56-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-885-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-56_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-885-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-774-025/08/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-301884-774-0","date":"2023-08-25T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-774-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-774-0","awardID":"OCAM-2023-301884-774-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-774-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-774_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-771-013/09/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-301884-771-0","date":"2023-09-13T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-771-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-771-0","awardID":"OCAM-2023-301884-771-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-771-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-771_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301148-12-008/09/2023 02:28:32","ocid":"ocds-luoe2u-OCAM-2023-301148-12-0","date":"2023-09-08T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301148-12-0","procuringEntity":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"parties":[{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR","identifier":{"id":"20202505695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301148-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":3150.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301148-12-0","awardID":"OCAM-2023-301148-12-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301148-12-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301148-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301148-12_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301148-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301148-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-180-019/09/2023 02:06:53","ocid":"ocds-luoe2u-OCAM-2023-300308-180-0","date":"2023-09-19T02:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-180-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":3000.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-180-0","awardID":"OCAM-2023-300308-180-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-180-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300308-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-180_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300308-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-318-029/08/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-300753-318-0","date":"2023-08-29T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-318-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5019.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4253.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-318-0","awardID":"OCAM-2023-300753-318-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-318-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300753-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-318_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300753-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1134-26-009/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-1134-26-0","date":"2023-08-09T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1134-26-0","procuringEntity":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC"},"parties":[{"id":"PE-RUC-20156058719","name":"PROYECTO ESPECIAL CHAVIMOCHIC","identifier":{"id":"20156058719","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1134-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1134-26-0","awardID":"OCAM-2023-1134-26-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1134-26-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1134-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1134-26_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1134-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1134-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-783-016/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-301884-783-0","date":"2023-08-16T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-783-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-783-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3091.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-783-0","awardID":"OCAM-2023-301884-783-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-783-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-783_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-777-015/08/2023 02:06:19","ocid":"ocds-luoe2u-OCAM-2023-301884-777-0","date":"2023-08-15T02:06:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-777-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-777-0","awardID":"OCAM-2023-301884-777-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-777-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-777_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-257-005/09/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-301893-257-0","date":"2023-09-05T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-257-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-257-0","awardID":"OCAM-2023-301893-257-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-257-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301893-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2242329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-257_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301893-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-789-028/08/2023 02:06:21","ocid":"ocds-luoe2u-OCAM-2023-301884-789-0","date":"2023-08-28T02:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-789-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":23512.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19925.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3586.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-789-0","awardID":"OCAM-2023-301884-789-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-789-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-789_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-201-021/08/2023 02:29:09","ocid":"ocds-luoe2u-OCAM-2023-300756-201-0","date":"2023-08-21T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-201-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-201-0","awardID":"OCAM-2023-300756-201-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-201-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300756-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-201_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-300756-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-159-029/09/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-880-159-0","date":"2023-09-29T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-159-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-159-0","awardID":"OCAM-2023-880-159-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-159-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-880-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-159_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-880-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-57-021/09/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-885-57-0","date":"2023-09-21T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-57-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":269490.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41108.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-57-0","awardID":"OCAM-2023-885-57-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-57-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-885-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-57_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-885-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-318-021/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-892-318-0","date":"2023-08-21T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-318-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-318-0","awardID":"OCAM-2023-892-318-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-318-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-892-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-318_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-892-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200047-27-024/07/2023 00:15:37","ocid":"ocds-luoe2u-OCAM-2023-200047-27-0","date":"2023-07-24T00:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200047-27-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200047-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200047-27-0","awardID":"OCAM-2023-200047-27-0","dateSigned":"2023-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200047-27-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-200047-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200047-27_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-200047-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200047-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-656-016/08/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-789-656-0","date":"2023-08-16T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-656-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-656-0","awardID":"OCAM-2023-789-656-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-656-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-656_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-87-023/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-301901-87-0","date":"2023-08-23T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-87-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":7173.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6079.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-87-0","awardID":"OCAM-2023-301901-87-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-87-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301901-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-87_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301901-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-319-008/09/2023 02:36:33","ocid":"ocds-luoe2u-OCAM-2023-892-319-0","date":"2023-09-08T02:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-319-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-319-0","awardID":"OCAM-2023-892-319-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-319-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-892-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-319_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-892-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-119-021/08/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-301793-119-0","date":"2023-08-21T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-119-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-119-0","awardID":"OCAM-2023-301793-119-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-119-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301793-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-119_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301793-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-776-031/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-301884-776-0","date":"2023-08-31T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-776-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2326.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1971.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-776-0","awardID":"OCAM-2023-301884-776-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-776-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-776_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-88-023/08/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-301901-88-0","date":"2023-08-23T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-88-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":10991.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-88-0","awardID":"OCAM-2023-301901-88-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-88-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301901-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-88_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301901-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-253-001/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-301893-253-0","date":"2023-09-01T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-253-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7979.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6762.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-253-0","awardID":"OCAM-2023-301893-253-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-253-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301893-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-253_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301893-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-780-011/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-301884-780-0","date":"2023-09-11T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-780-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3086.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-780-0","awardID":"OCAM-2023-301884-780-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-780-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-780_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-98-007/09/2023 02:47:05","ocid":"ocds-luoe2u-OCAM-2023-1064-98-0","date":"2023-09-07T02:47:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-98-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":20174.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17097.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3077.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-98-0","awardID":"OCAM-2023-1064-98-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-98-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1064-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-98_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-1064-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-813-80-026/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-813-80-0","date":"2023-09-26T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-813-80-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-813-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-813-80-0","awardID":"OCAM-2023-813-80-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-813-80-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-813-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-813-80_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-813-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-813-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-787-021/08/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-301884-787-0","date":"2023-08-21T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-787-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-787-0","awardID":"OCAM-2023-301884-787-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-787-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-787_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-301884-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-660-018/09/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-789-660-0","date":"2023-09-18T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-660-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2218.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1879.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-660-0","awardID":"OCAM-2023-789-660-0","dateSigned":"2023-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-660-0", "datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-660_FISICA.pdf","datePublished":"2023-07-24T00:00:00Z","title":"OCAM-2023-789-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-361-025/08/2023 02:06:48","ocid":"ocds-luoe2u-OCAM-2023-300748-361-0","date":"2023-08-25T02:06:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-361-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-361-0","awardID":"OCAM-2023-300748-361-0","dateSigned":"2023-07-21T23:46:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-361-0", "datePublished":"2023-07-21T23:46:56Z","title":"OCAM-2023-300748-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-361_FISICA.pdf","datePublished":"2023-07-21T23:46:56Z","title":"OCAM-2023-300748-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-358-016/08/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-300748-358-0","date":"2023-08-16T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-358-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":4563.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-358-0","awardID":"OCAM-2023-300748-358-0","dateSigned":"2023-07-21T23:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-358-0", "datePublished":"2023-07-21T23:46:38Z","title":"OCAM-2023-300748-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-358_FISICA.pdf","datePublished":"2023-07-21T23:46:38Z","title":"OCAM-2023-300748-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-357-017/08/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-300748-357-0","date":"2023-08-17T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-357-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":9292.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1417.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-357-0","awardID":"OCAM-2023-300748-357-0","dateSigned":"2023-07-21T23:46:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-357-0", "datePublished":"2023-07-21T23:46:05Z","title":"OCAM-2023-300748-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-357_FISICA.pdf","datePublished":"2023-07-21T23:46:05Z","title":"OCAM-2023-300748-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-157-021/07/2023 22:53:58","ocid":"ocds-luoe2u-OCAM-2023-300755-157-0","date":"2023-07-21T22:53:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-157-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-157-0","awardID":"OCAM-2023-300755-157-0","dateSigned":"2023-07-21T22:53:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-157-0", "datePublished":"2023-07-21T22:53:58Z","title":"OCAM-2023-300755-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-157_FISICA.pdf","datePublished":"2023-07-21T22:53:58Z","title":"OCAM-2023-300755-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-17-006/10/2023 11:18:15","ocid":"ocds-luoe2u-OCAM-2023-200044-17-0","date":"2023-10-06T11:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-17-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-17-0","awardID":"OCAM-2023-200044-17-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200044-17-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-200044-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-17_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-200044-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-79-004/09/2023 02:06:39","ocid":"ocds-luoe2u-OCAM-2023-301471-79-0","date":"2023-09-04T02:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-79-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-79-0","awardID":"OCAM-2023-301471-79-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-79-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301471-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-79_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301471-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-310-018/09/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-300753-310-0","date":"2023-09-18T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-310-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-310-0","awardID":"OCAM-2023-300753-310-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-310-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300753-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-310_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300753-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-86-001/09/2023 02:06:18","ocid":"ocds-luoe2u-OCAM-2023-300464-86-0","date":"2023-09-01T02:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-86-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-86-0","awardID":"OCAM-2023-300464-86-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-86-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300464-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2241065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-86_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300464-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300940-3-031/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300940-3-0","date":"2023-08-31T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300940-3-0","procuringEntity":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"parties":[{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI","identifier":{"id":"20206649918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300940-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300940-3-0","awardID":"OCAM-2023-300940-3-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300940-3-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300940-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300940-3_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300940-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300940-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-471-007/09/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-757-471-0","date":"2023-09-07T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-471-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-471-0","awardID":"OCAM-2023-757-471-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-471-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-757-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2237972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-471_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-757-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300940-2-031/08/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300940-2-0","date":"2023-08-31T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300940-2-0","procuringEntity":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI"},"parties":[{"id":"PE-RUC-20206649918","name":"MUNICIPALIDAD DISTRITAL DE UMARI","identifier":{"id":"20206649918","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300940-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300940-2-0","awardID":"OCAM-2023-300940-2-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300940-2-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300940-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300940-2_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300940-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300940-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-114-018/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-301793-114-0","date":"2023-08-18T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-114-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2851.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2416.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-114-0","awardID":"OCAM-2023-301793-114-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-114-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301793-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-114_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301793-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-479-028/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-757-479-0","date":"2023-08-28T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-479-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":23128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-479-0","awardID":"OCAM-2023-757-479-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-479-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-757-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-479_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-757-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-87-001/09/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300414-87-0","date":"2023-09-01T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-87-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":6525.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":995.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-87-0","awardID":"OCAM-2023-300414-87-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-87-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300414-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-87_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300414-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-86-001/09/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300414-86-0","date":"2023-09-01T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-86-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":12071.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10229.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-86-0","awardID":"OCAM-2023-300414-86-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-86-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300414-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-86_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300414-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-199-018/10/2023 02:29:05","ocid":"ocds-luoe2u-OCAM-2023-831-199-0","date":"2023-10-18T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-199-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-199-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-199-0","awardID":"OCAM-2023-831-199-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-199-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-831-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-199_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-831-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-312-004/09/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-300753-312-0","date":"2023-09-04T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-312-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2733.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2316.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-312-0","awardID":"OCAM-2023-300753-312-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-312-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300753-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-312_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300753-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-18-021/07/2023 00:28:48","ocid":"ocds-luoe2u-OCAM-2023-200044-18-0","date":"2023-07-21T00:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-18-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":10889.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9228.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1661.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-18-0","awardID":"OCAM-2023-200044-18-0","dateSigned":"2023-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200044-18-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-200044-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-18_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-200044-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-198-023/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300684-198-0","date":"2023-08-23T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-198-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5368.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4549.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-198-0","awardID":"OCAM-2023-300684-198-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-198-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300684-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-198_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300684-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-80-007/09/2023 02:06:25","ocid":"ocds-luoe2u-OCAM-2023-301471-80-0","date":"2023-09-07T02:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-80-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4495.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-80-0","awardID":"OCAM-2023-301471-80-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-80-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301471-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-80_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-301471-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-474-006/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-757-474-0","date":"2023-09-06T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-474-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-474-0","awardID":"OCAM-2023-757-474-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-474-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-757-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-474_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-757-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-85-008/09/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-300414-85-0","date":"2023-09-08T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-85-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":26138.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22151.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3987.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-85-0","awardID":"OCAM-2023-300414-85-0","dateSigned":"2023-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-85-0", "datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300414-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-85_FISICA.pdf","datePublished":"2023-07-21T00:00:00Z","title":"OCAM-2023-300414-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-311-029/08/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300753-311-0","date":"2023-08-29T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-311-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1434.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-311-0","awardID":"OCAM-2023-300753-311-0","dateSigned":"2023-07-20T18:12:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-311-0", "datePublished":"2023-07-20T18:12:15Z","title":"OCAM-2023-300753-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-311_FISICA.pdf","datePublished":"2023-07-20T18:12:15Z","title":"OCAM-2023-300753-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1309-24-023/08/2023 17:06:05","ocid":"ocds-luoe2u-OCAM-2023-1309-24-0","date":"2023-08-23T17:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-24-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":868.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-24-0","awardID":"OCAM-2023-1309-24-0","dateSigned":"2023-07-20T10:55:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-24-0", "datePublished":"2023-07-20T10:55:20Z","title":"OCAM-2023-1309-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2240635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-24_FISICA.pdf","datePublished":"2023-07-20T10:55:20Z","title":"OCAM-2023-1309-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-103-009/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-301046-103-0","date":"2023-08-09T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-103-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-103-0","awardID":"OCAM-2023-301046-103-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-103-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301046-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-103_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301046-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-117-60-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-117-60-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-60-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2551.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-60-0","awardID":"OCAM-2023-117-60-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-60-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-60_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-198-022/08/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300756-198-0","date":"2023-08-22T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-198-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2831.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-198-0","awardID":"OCAM-2023-300756-198-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-198-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300756-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-198_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300756-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-117-62-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-117-62-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-62-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":142.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-62-0","awardID":"OCAM-2023-117-62-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-62-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-62_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-320-009/08/2023 02:29:04","ocid":"ocds-luoe2u-OCAM-2023-300687-320-0","date":"2023-08-09T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-320-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-320-0","awardID":"OCAM-2023-300687-320-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-320-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300687-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-320_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300687-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-244-024/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300757-244-0","date":"2023-08-24T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-244-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-244-0","awardID":"OCAM-2023-300757-244-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-244-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300757-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-244_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300757-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-103-119-014/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-103-119-0","date":"2023-08-14T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-119-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":929.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-119-0","awardID":"OCAM-2023-103-119-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-119-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-103-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-119_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-103-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-401-017/08/2023 02:06:37","ocid":"ocds-luoe2u-OCAM-2023-747-401-0","date":"2023-08-17T02:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-401-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-401-0","awardID":"OCAM-2023-747-401-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-401-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-747-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-401_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-747-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-77-025/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300785-77-0","date":"2023-08-25T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-77-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":1589.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-77-0","awardID":"OCAM-2023-300785-77-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-77-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300785-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-77_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300785-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500193-69-028/09/2023 12:27:26","ocid":"ocds-luoe2u-OCAM-2023-500193-69-0","date":"2023-09-28T12:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500193-69-0","procuringEntity":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A."},"parties":[{"id":"PE-RUC-20125449361","name":"EMP.SERV.LIMP.MUNIC.PUBLICA CALLAO S.A.","identifier":{"id":"20125449361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500193-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500193-69-0","awardID":"OCAM-2023-500193-69-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500193-69-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500193-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500193-69_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500193-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500193-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-65-008/08/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-300782-65-0","date":"2023-08-08T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-65-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1775.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-65-0","awardID":"OCAM-2023-300782-65-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-65-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300782-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-65_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300782-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-51-014/09/2023 02:28:19","ocid":"ocds-luoe2u-OCAM-2023-27-51-0","date":"2023-09-14T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-51-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1227.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-51-0","awardID":"OCAM-2023-27-51-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-51-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-27-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-51_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-27-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-352-005/09/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-300748-352-0","date":"2023-09-05T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-352-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":20886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-352-0","awardID":"OCAM-2023-300748-352-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-352-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300748-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-352_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300748-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-117-61-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-117-61-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-61-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-61-0","awardID":"OCAM-2023-117-61-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-61-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-61_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-316-009/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300687-316-0","date":"2023-08-09T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-316-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-316-0","awardID":"OCAM-2023-300687-316-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-316-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300687-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-316_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300687-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300356-31-028/08/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300356-31-0","date":"2023-08-28T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-31-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1855.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-31-0","awardID":"OCAM-2023-300356-31-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-31-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-31_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-109-021/08/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-300689-109-0","date":"2023-08-21T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-109-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":8088.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1233.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-109-0","awardID":"OCAM-2023-300689-109-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-109-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300689-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-109_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300689-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-81-018/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-748-81-0","date":"2023-08-18T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-81-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-81-0","awardID":"OCAM-2023-748-81-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-81-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-748-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-81_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-748-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301260-44-024/10/2023 02:29:40","ocid":"ocds-luoe2u-OCAM-2023-301260-44-0","date":"2023-10-24T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-44-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-44-0","awardID":"OCAM-2023-301260-44-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-44-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-44_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1309-23-017/08/2023 13:55:55","ocid":"ocds-luoe2u-OCAM-2023-1309-23-0","date":"2023-08-17T13:55:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-23-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4012.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-23-0","awardID":"OCAM-2023-1309-23-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-23-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1309-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-23_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1309-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1235-257-018/10/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-1235-257-0","date":"2023-10-18T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-257-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":336.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-257-0","awardID":"OCAM-2023-1235-257-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-257-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1235-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-257_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1235-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500157-38-019/09/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-500157-38-0","date":"2023-09-19T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-38-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":3126.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2649.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-38-0","awardID":"OCAM-2023-500157-38-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500157-38-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500157-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-38_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500157-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-271-018/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-799-271-0","date":"2023-08-18T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-271-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":27258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4158.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-271-0","awardID":"OCAM-2023-799-271-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-271-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-799-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-271_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-799-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-303-002/10/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-300753-303-0","date":"2023-10-02T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-303-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":10189.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8635.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1554.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-303-0","awardID":"OCAM-2023-300753-303-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-303-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300753-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-303_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300753-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-71-014/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-301093-71-0","date":"2023-08-14T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-71-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-71-0","awardID":"OCAM-2023-301093-71-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-71-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301093-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-71_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301093-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301260-46-023/10/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-301260-46-0","date":"2023-10-23T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-46-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-46-0","awardID":"OCAM-2023-301260-46-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-46-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-46_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-102-022/08/2023 02:07:06","ocid":"ocds-luoe2u-OCAM-2023-301046-102-0","date":"2023-08-22T02:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-102-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1602.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-102-0","awardID":"OCAM-2023-301046-102-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-102-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301046-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-102_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301046-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-400-011/08/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-747-400-0","date":"2023-08-11T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-400-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-400-0","awardID":"OCAM-2023-747-400-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-400-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-747-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-400_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-747-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-69-017/08/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-300792-69-0","date":"2023-08-17T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-69-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-69-0","awardID":"OCAM-2023-300792-69-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-69-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300792-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-69_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300792-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-248-022/09/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300749-248-0","date":"2023-09-22T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-248-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":555.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-248-0","awardID":"OCAM-2023-300749-248-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-248-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300749-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-248_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300749-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-770-001/09/2023 02:06:37","ocid":"ocds-luoe2u-OCAM-2023-301884-770-0","date":"2023-09-01T02:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-770-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-770-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1193.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1011.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-770-0","awardID":"OCAM-2023-301884-770-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-770-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301884-770-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-770_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301884-770_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-770_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301260-45-020/10/2023 02:28:59","ocid":"ocds-luoe2u-OCAM-2023-301260-45-0","date":"2023-10-20T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-45-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-45-0","awardID":"OCAM-2023-301260-45-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-45-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-45_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300356-32-025/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-300356-32-0","date":"2023-08-25T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-32-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-32-0","awardID":"OCAM-2023-300356-32-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-32-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-32_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-477-35-014/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-477-35-0","date":"2023-08-14T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-477-35-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-477-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":15882.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13459.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2422.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-477-35-0","awardID":"OCAM-2023-477-35-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-477-35-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-477-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-477-35_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-477-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-477-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-104-009/08/2023 02:29:27","ocid":"ocds-luoe2u-OCAM-2023-301046-104-0","date":"2023-08-09T02:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-104-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-104-0","awardID":"OCAM-2023-301046-104-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-104-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301046-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-104_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301046-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500157-39-028/08/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-500157-39-0","date":"2023-08-28T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-39-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-39-0","awardID":"OCAM-2023-500157-39-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500157-39-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500157-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-39_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-500157-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300356-30-025/10/2023 19:32:22","ocid":"ocds-luoe2u-OCAM-2023-300356-30-0","date":"2023-10-25T19:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-30-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-30-0","awardID":"OCAM-2023-300356-30-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300356-30-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-30_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300356-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-305-004/09/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300753-305-0","date":"2023-09-04T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-305-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1520.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-305-0","awardID":"OCAM-2023-300753-305-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-305-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300753-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-305_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300753-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301260-43-021/09/2023 02:29:39","ocid":"ocds-luoe2u-OCAM-2023-301260-43-0","date":"2023-09-21T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301260-43-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301260-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301260-43-0","awardID":"OCAM-2023-301260-43-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301260-43-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301260-43_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301260-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301260-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-769-001/09/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-301884-769-0","date":"2023-09-01T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-769-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":12347.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1883.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-769-0","awardID":"OCAM-2023-301884-769-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-769-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301884-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-769_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-301884-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-307-012/09/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-300753-307-0","date":"2023-09-12T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-307-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4100.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3475.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-307-0","awardID":"OCAM-2023-300753-307-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-307-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300753-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-307_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-300753-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-117-59-020/07/2023 00:20:03","ocid":"ocds-luoe2u-OCAM-2023-117-59-0","date":"2023-07-20T00:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-59-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":852.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-59-0","awardID":"OCAM-2023-117-59-0","dateSigned":"2023-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-117-59-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-59_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-117-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-94-021/08/2023 16:56:11","ocid":"ocds-luoe2u-OCAM-2023-1064-94-0","date":"2023-08-21T16:56:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-94-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":20667.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17515.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3152.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-94-0","awardID":"OCAM-2023-1064-94-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-94-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1064-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-94_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-1064-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-761-32-007/08/2023 02:45:58","ocid":"ocds-luoe2u-OCAM-2023-761-32-0","date":"2023-08-07T02:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-761-32-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-761-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2608.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-761-32-0","awardID":"OCAM-2023-761-32-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-761-32-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-761-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-761-32_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-761-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-761-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-27-50-015/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-27-50-0","date":"2023-09-15T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-27-50-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-27-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1274.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-27-50-0","awardID":"OCAM-2023-27-50-0","dateSigned":"2023-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-27-50-0", "datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-27-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-27-50_FISICA.pdf","datePublished":"2023-07-20T00:00:00Z","title":"OCAM-2023-27-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-27-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-127-010/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-791-127-0","date":"2023-08-10T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-127-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32715.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4990.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-127-0","awardID":"OCAM-2023-791-127-0","dateSigned":"2023-07-19T23:16:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-127-0", "datePublished":"2023-07-19T23:16:03Z","title":"OCAM-2023-791-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-127_FISICA.pdf","datePublished":"2023-07-19T23:16:03Z","title":"OCAM-2023-791-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301286-49-004/10/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-301286-49-0","date":"2023-10-04T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301286-49-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604045852","name":"BENJITEO INVERSIONES E.I.R.L","identifier":{"id":"20604045852","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301286-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604045852","name":"BENJITEO INVERSIONES E.I.R.L"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301286-49-0","awardID":"OCAM-2023-301286-49-0","dateSigned":"2023-07-19T17:04:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301286-49-0", "datePublished":"2023-07-19T17:04:59Z","title":"OCAM-2023-301286-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301286-49_FISICA.pdf","datePublished":"2023-07-19T17:04:59Z","title":"OCAM-2023-301286-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301286-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-247-022/08/2023 02:28:52","ocid":"ocds-luoe2u-OCAM-2023-300749-247-0","date":"2023-08-22T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-247-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-247-0","awardID":"OCAM-2023-300749-247-0","dateSigned":"2023-07-19T15:34:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-247-0", "datePublished":"2023-07-19T15:34:40Z","title":"OCAM-2023-300749-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-247_FISICA.pdf","datePublished":"2023-07-19T15:34:40Z","title":"OCAM-2023-300749-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-136-018/08/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300732-136-0","date":"2023-08-18T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-136-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":10549.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1609.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-136-0","awardID":"OCAM-2023-300732-136-0","dateSigned":"2023-07-19T13:59:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-136-0", "datePublished":"2023-07-19T13:59:17Z","title":"OCAM-2023-300732-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-136_FISICA.pdf","datePublished":"2023-07-19T13:59:17Z","title":"OCAM-2023-300732-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-66-009/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300782-66-0","date":"2023-08-09T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-66-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-66-0","awardID":"OCAM-2023-300782-66-0","dateSigned":"2023-07-19T13:00:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-66-0", "datePublished":"2023-07-19T13:00:08Z","title":"OCAM-2023-300782-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2239655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-66_FISICA.pdf","datePublished":"2023-07-19T13:00:08Z","title":"OCAM-2023-300782-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-165-019/07/2023 12:52:52","ocid":"ocds-luoe2u-OCAM-2023-300691-165-0","date":"2023-07-19T12:52:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-165-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":58280.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8890.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-165-0","awardID":"OCAM-2023-300691-165-0","dateSigned":"2023-07-19T12:52:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300691-165-0", "datePublished":"2023-07-19T12:52:52Z","title":"OCAM-2023-300691-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-165_FISICA.pdf","datePublished":"2023-07-19T12:52:52Z","title":"OCAM-2023-300691-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-166-023/08/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-300691-166-0","date":"2023-08-23T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-166-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9678.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8202.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-166-0","awardID":"OCAM-2023-300691-166-0","dateSigned":"2023-07-19T11:13:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-166-0", "datePublished":"2023-07-19T11:13:02Z","title":"OCAM-2023-300691-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-166_FISICA.pdf","datePublished":"2023-07-19T11:13:02Z","title":"OCAM-2023-300691-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-315-008/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300687-315-0","date":"2023-08-08T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-315-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2525.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-315-0","awardID":"OCAM-2023-300687-315-0","dateSigned":"2023-07-19T10:56:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-315-0", "datePublished":"2023-07-19T10:56:36Z","title":"OCAM-2023-300687-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-315_FISICA.pdf","datePublished":"2023-07-19T10:56:36Z","title":"OCAM-2023-300687-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-319-002/08/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-300687-319-0","date":"2023-08-02T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-319-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2525.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-319-0","awardID":"OCAM-2023-300687-319-0","dateSigned":"2023-07-19T10:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-319-0", "datePublished":"2023-07-19T10:56:16Z","title":"OCAM-2023-300687-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-319_FISICA.pdf","datePublished":"2023-07-19T10:56:16Z","title":"OCAM-2023-300687-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-103-021/08/2023 02:06:06","ocid":"ocds-luoe2u-OCAM-2023-300381-103-0","date":"2023-08-21T02:06:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-103-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-103-0","awardID":"OCAM-2023-300381-103-0","dateSigned":"2023-07-19T10:50:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-103-0", "datePublished":"2023-07-19T10:50:29Z","title":"OCAM-2023-300381-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-103_FISICA.pdf","datePublished":"2023-07-19T10:50:29Z","title":"OCAM-2023-300381-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-330-019/09/2023 15:46:47","ocid":"ocds-luoe2u-OCAM-2023-301250-330-0","date":"2023-09-19T15:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-330-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-330-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":15987.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13548.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2438.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-330-0","awardID":"OCAM-2023-301250-330-0","dateSigned":"2023-07-19T10:47:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-330-0", "datePublished":"2023-07-19T10:47:17Z","title":"OCAM-2023-301250-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-330_FISICA.pdf","datePublished":"2023-07-19T10:47:17Z","title":"OCAM-2023-301250-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-177-017/08/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300308-177-0","date":"2023-08-17T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-177-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-177-0","awardID":"OCAM-2023-300308-177-0","dateSigned":"2023-07-19T10:23:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-177-0", "datePublished":"2023-07-19T10:23:15Z","title":"OCAM-2023-300308-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-177_FISICA.pdf","datePublished":"2023-07-19T10:23:15Z","title":"OCAM-2023-300308-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-403-011/08/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-747-403-0","date":"2023-08-11T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-403-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-403-0","awardID":"OCAM-2023-747-403-0","dateSigned":"2023-07-19T09:11:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-403-0", "datePublished":"2023-07-19T09:11:29Z","title":"OCAM-2023-747-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-403_FISICA.pdf","datePublished":"2023-07-19T09:11:29Z","title":"OCAM-2023-747-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-764-023/08/2023 02:06:44","ocid":"ocds-luoe2u-OCAM-2023-301884-764-0","date":"2023-08-23T02:06:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-764-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-764-0","awardID":"OCAM-2023-301884-764-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-764-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-764_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-630-011/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-789-630-0","date":"2023-08-11T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-630-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":24921.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3801.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-630-0","awardID":"OCAM-2023-789-630-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-630-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-789-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-630_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-789-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-10-017/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-877-10-0","date":"2023-08-17T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-10-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":10608.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-10-0","awardID":"OCAM-2023-877-10-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-10-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-877-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-10_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-877-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-746-015/08/2023 02:06:01","ocid":"ocds-luoe2u-OCAM-2023-301884-746-0","date":"2023-08-15T02:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-746-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":6138.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5202.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-746-0","awardID":"OCAM-2023-301884-746-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-746-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-746_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-756-014/08/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-301884-756-0","date":"2023-08-14T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-756-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-756-0","awardID":"OCAM-2023-301884-756-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-756-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-756_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-631-031/08/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-789-631-0","date":"2023-08-31T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-631-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":19314.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-631-0","awardID":"OCAM-2023-789-631-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-631-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-789-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-631_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-789-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-735-015/08/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-301884-735-0","date":"2023-08-15T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-735-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-735-0","awardID":"OCAM-2023-301884-735-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-735-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-735_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-116-014/08/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-300260-116-0","date":"2023-08-14T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-116-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":8820.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-116-0","awardID":"OCAM-2023-300260-116-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-116-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300260-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-116_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300260-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-744-017/08/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2023-301884-744-0","date":"2023-08-17T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-744-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":9381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-744-0","awardID":"OCAM-2023-301884-744-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-744-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-744_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-751-016/08/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-301884-751-0","date":"2023-08-16T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-751-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-751-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":22892.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3492.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-751-0","awardID":"OCAM-2023-301884-751-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-751-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-751-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-751_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-751_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-751_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-754-015/08/2023 02:06:09","ocid":"ocds-luoe2u-OCAM-2023-301884-754-0","date":"2023-08-15T02:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-754-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":10879.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-754-0","awardID":"OCAM-2023-301884-754-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-754-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-754_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-755-016/08/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-301884-755-0","date":"2023-08-16T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-755-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2743.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-755-0","awardID":"OCAM-2023-301884-755-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-755-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-755_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-92-006/09/2023 02:36:32","ocid":"ocds-luoe2u-OCAM-2023-300742-92-0","date":"2023-09-06T02:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-92-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-92-0","awardID":"OCAM-2023-300742-92-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-92-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300742-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-92_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-300742-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-765-016/08/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-301884-765-0","date":"2023-08-16T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-765-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-765-0","awardID":"OCAM-2023-301884-765-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-765-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-765_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-747-015/08/2023 02:06:56","ocid":"ocds-luoe2u-OCAM-2023-301884-747-0","date":"2023-08-15T02:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-747-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2177.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-747-0","awardID":"OCAM-2023-301884-747-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-747-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-747_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-738-016/08/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-301884-738-0","date":"2023-08-16T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-738-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2138.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-738-0","awardID":"OCAM-2023-301884-738-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-738-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-738_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-763-029/08/2023 02:06:18","ocid":"ocds-luoe2u-OCAM-2023-301884-763-0","date":"2023-08-29T02:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-763-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2983.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2528.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-763-0","awardID":"OCAM-2023-301884-763-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-763-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-763_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-9-012/10/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-877-9-0","date":"2023-10-12T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-9-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-9-0","awardID":"OCAM-2023-877-9-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-9-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-877-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-9_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-877-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-734-015/08/2023 02:06:18","ocid":"ocds-luoe2u-OCAM-2023-301884-734-0","date":"2023-08-15T02:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-734-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-734-0","awardID":"OCAM-2023-301884-734-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-734-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-734_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-733-021/08/2023 02:07:29","ocid":"ocds-luoe2u-OCAM-2023-301884-733-0","date":"2023-08-21T02:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-733-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2219.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1881.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-733-0","awardID":"OCAM-2023-301884-733-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-733-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-733_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-736-029/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-301884-736-0","date":"2023-08-29T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-736-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":3093.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-736-0","awardID":"OCAM-2023-301884-736-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-736-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-736_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-750-011/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301884-750-0","date":"2023-09-11T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-750-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5315.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4504.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-750-0","awardID":"OCAM-2023-301884-750-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-750-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-750_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-301884-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200044-16-013/10/2023 11:47:07","ocid":"ocds-luoe2u-OCAM-2023-200044-16-0","date":"2023-10-13T11:47:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200044-16-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200044-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":19387.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2957.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200044-16-0","awardID":"OCAM-2023-200044-16-0","dateSigned":"2023-07-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-200044-16-0", "datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-200044-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200044-16_FISICA.pdf","datePublished":"2023-07-19T00:00:00Z","title":"OCAM-2023-200044-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200044-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-351-025/08/2023 02:06:47","ocid":"ocds-luoe2u-OCAM-2023-300748-351-0","date":"2023-08-25T02:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-351-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":43235.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6595.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-351-0","awardID":"OCAM-2023-300748-351-0","dateSigned":"2023-07-18T23:43:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-351-0", "datePublished":"2023-07-18T23:43:11Z","title":"OCAM-2023-300748-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-351_FISICA.pdf","datePublished":"2023-07-18T23:43:11Z","title":"OCAM-2023-300748-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-305-004/08/2023 02:56:56","ocid":"ocds-luoe2u-OCAM-2023-157-305-0","date":"2023-08-04T02:56:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-305-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-305-0","awardID":"OCAM-2023-157-305-0","dateSigned":"2023-07-18T17:27:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-305-0", "datePublished":"2023-07-18T17:27:52Z","title":"OCAM-2023-157-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-305_FISICA.pdf","datePublished":"2023-07-18T17:27:52Z","title":"OCAM-2023-157-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-760-015/08/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-301884-760-0","date":"2023-08-15T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-760-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-760-0","awardID":"OCAM-2023-301884-760-0","dateSigned":"2023-07-18T12:43:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-760-0", "datePublished":"2023-07-18T12:43:31Z","title":"OCAM-2023-301884-760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-760_FISICA.pdf","datePublished":"2023-07-18T12:43:31Z","title":"OCAM-2023-301884-760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-85-007/08/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-300464-85-0","date":"2023-08-07T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-85-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-85-0","awardID":"OCAM-2023-300464-85-0","dateSigned":"2023-07-18T11:28:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-85-0", "datePublished":"2023-07-18T11:28:41Z","title":"OCAM-2023-300464-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-85_FISICA.pdf","datePublished":"2023-07-18T11:28:41Z","title":"OCAM-2023-300464-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-252-004/09/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-301893-252-0","date":"2023-09-04T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-252-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-252-0","awardID":"OCAM-2023-301893-252-0","dateSigned":"2023-07-18T10:41:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-252-0", "datePublished":"2023-07-18T10:41:12Z","title":"OCAM-2023-301893-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2217128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-252_FISICA.pdf","datePublished":"2023-07-18T10:41:12Z","title":"OCAM-2023-301893-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-249-004/09/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-301893-249-0","date":"2023-09-04T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-249-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7349.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-249-0","awardID":"OCAM-2023-301893-249-0","dateSigned":"2023-07-18T10:37:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-249-0", "datePublished":"2023-07-18T10:37:46Z","title":"OCAM-2023-301893-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-249_FISICA.pdf","datePublished":"2023-07-18T10:37:46Z","title":"OCAM-2023-301893-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-250-006/09/2023 02:46:39","ocid":"ocds-luoe2u-OCAM-2023-301893-250-0","date":"2023-09-06T02:46:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-250-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":8999.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-250-0","awardID":"OCAM-2023-301893-250-0","dateSigned":"2023-07-18T10:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-250-0", "datePublished":"2023-07-18T10:34:03Z","title":"OCAM-2023-301893-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-250_FISICA.pdf","datePublished":"2023-07-18T10:34:03Z","title":"OCAM-2023-301893-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-176-015/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300308-176-0","date":"2023-08-15T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-176-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4810.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-176-0","awardID":"OCAM-2023-300308-176-0","dateSigned":"2023-07-18T10:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-176-0", "datePublished":"2023-07-18T10:09:15Z","title":"OCAM-2023-300308-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-176_FISICA.pdf","datePublished":"2023-07-18T10:09:15Z","title":"OCAM-2023-300308-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-98-002/08/2023 02:36:06","ocid":"ocds-luoe2u-OCAM-2023-300742-98-0","date":"2023-08-02T02:36:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-98-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4063.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3443.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-98-0","awardID":"OCAM-2023-300742-98-0","dateSigned":"2023-07-18T09:57:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-98-0", "datePublished":"2023-07-18T09:57:36Z","title":"OCAM-2023-300742-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-98_FISICA.pdf","datePublished":"2023-07-18T09:57:36Z","title":"OCAM-2023-300742-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-45-015/08/2023 02:06:11","ocid":"ocds-luoe2u-OCAM-2023-752-45-0","date":"2023-08-15T02:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-45-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-45-0","awardID":"OCAM-2023-752-45-0","dateSigned":"2023-07-18T09:02:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-45-0", "datePublished":"2023-07-18T09:02:19Z","title":"OCAM-2023-752-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2238005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-45_FISICA.pdf","datePublished":"2023-07-18T09:02:19Z","title":"OCAM-2023-752-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-601-010/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-789-601-0","date":"2023-08-10T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-601-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-601-0","awardID":"OCAM-2023-789-601-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-601-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-601_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-51-018/07/2023 00:14:03","ocid":"ocds-luoe2u-OCAM-2023-885-51-0","date":"2023-07-18T00:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-51-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":31152.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4752.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-51-0","awardID":"OCAM-2023-885-51-0","dateSigned":"2023-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-885-51-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-885-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-51_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-885-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-241-025/08/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-301794-241-0","date":"2023-08-25T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-241-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-241-0","awardID":"OCAM-2023-301794-241-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-241-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301794-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-241_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301794-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301817-39-024/08/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-301817-39-0","date":"2023-08-24T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301817-39-0","procuringEntity":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE"},"parties":[{"id":"PE-RUC-20154601644","name":"MUNICIPALIDAD DISTRITAL DE CAMPOVERDE","identifier":{"id":"20154601644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301817-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301817-39-0","awardID":"OCAM-2023-301817-39-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301817-39-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301817-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301817-39_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301817-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301817-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-78-024/08/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-748-78-0","date":"2023-08-24T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-78-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":45471.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6936.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-78-0","awardID":"OCAM-2023-748-78-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-78-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-748-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-78_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-748-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-109-013/09/2023 02:07:17","ocid":"ocds-luoe2u-OCAM-2023-301090-109-0","date":"2023-09-13T02:07:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-109-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-109-0","awardID":"OCAM-2023-301090-109-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-109-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301090-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-109_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301090-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-79-002/08/2023 02:46:29","ocid":"ocds-luoe2u-OCAM-2023-748-79-0","date":"2023-08-02T02:46:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-79-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7139.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-79-0","awardID":"OCAM-2023-748-79-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-79-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-748-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-79_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-748-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-600-010/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-789-600-0","date":"2023-08-10T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-600-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-600-0","awardID":"OCAM-2023-789-600-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-600-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-600_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-151-014/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300755-151-0","date":"2023-09-14T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-151-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-151-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":151488.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23108.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-151-0","awardID":"OCAM-2023-300755-151-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-151-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300755-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-151_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300755-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-194-022/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300756-194-0","date":"2023-08-22T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-194-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-194-0","awardID":"OCAM-2023-300756-194-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-194-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300756-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-194_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300756-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-594-010/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-789-594-0","date":"2023-08-10T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-594-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":57312.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8742.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-594-0","awardID":"OCAM-2023-789-594-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-594-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-594_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-67-007/09/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-300773-67-0","date":"2023-09-07T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-67-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":8200.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6949.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-67-0","awardID":"OCAM-2023-300773-67-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-67-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300773-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-67_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300773-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-66-011/09/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300773-66-0","date":"2023-09-11T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-66-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1920.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-66-0","awardID":"OCAM-2023-300773-66-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-66-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300773-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-66_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300773-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200035-19-028/09/2023 10:43:16","ocid":"ocds-luoe2u-OCAM-2023-200035-19-0","date":"2023-09-28T10:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200035-19-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200035-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":99.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200035-19-0","awardID":"OCAM-2023-200035-19-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200035-19-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-200035-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200035-19_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-200035-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200035-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-65-023/08/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300773-65-0","date":"2023-08-23T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-65-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-65-0","awardID":"OCAM-2023-300773-65-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-65-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300773-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-65_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-300773-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-602-010/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-789-602-0","date":"2023-08-10T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-602-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2999.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-602-0","awardID":"OCAM-2023-789-602-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-602-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-602_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-789-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-243-008/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-301794-243-0","date":"2023-08-08T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-243-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-243-0","awardID":"OCAM-2023-301794-243-0","dateSigned":"2023-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-243-0", "datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301794-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-243_FISICA.pdf","datePublished":"2023-07-18T00:00:00Z","title":"OCAM-2023-301794-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-159-014/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300688-159-0","date":"2023-08-14T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-159-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-159-0","awardID":"OCAM-2023-300688-159-0","dateSigned":"2023-07-17T19:16:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-159-0", "datePublished":"2023-07-17T19:16:03Z","title":"OCAM-2023-300688-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-159_FISICA.pdf","datePublished":"2023-07-17T19:16:03Z","title":"OCAM-2023-300688-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-62-004/08/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300784-62-0","date":"2023-08-04T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-62-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1280.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-62-0","awardID":"OCAM-2023-300784-62-0","dateSigned":"2023-07-17T16:54:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-62-0", "datePublished":"2023-07-17T16:54:21Z","title":"OCAM-2023-300784-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-62_FISICA.pdf","datePublished":"2023-07-17T16:54:21Z","title":"OCAM-2023-300784-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300712-28-023/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300712-28-0","date":"2023-08-23T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300712-28-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300712-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8791.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300712-28-0","awardID":"OCAM-2023-300712-28-0","dateSigned":"2023-07-17T16:50:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300712-28-0", "datePublished":"2023-07-17T16:50:32Z","title":"OCAM-2023-300712-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2216938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300712-28_FISICA.pdf","datePublished":"2023-07-17T16:50:32Z","title":"OCAM-2023-300712-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300712-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-160-017/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300688-160-0","date":"2023-08-17T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-160-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":16015.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13572.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2443.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-160-0","awardID":"OCAM-2023-300688-160-0","dateSigned":"2023-07-17T14:52:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-160-0", "datePublished":"2023-07-17T14:52:21Z","title":"OCAM-2023-300688-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-160_FISICA.pdf","datePublished":"2023-07-17T14:52:21Z","title":"OCAM-2023-300688-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-130-017/08/2023 02:06:56","ocid":"ocds-luoe2u-OCAM-2023-300732-130-0","date":"2023-08-17T02:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-130-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-130-0","awardID":"OCAM-2023-300732-130-0","dateSigned":"2023-07-17T13:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-130-0", "datePublished":"2023-07-17T13:51:43Z","title":"OCAM-2023-300732-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-130_FISICA.pdf","datePublished":"2023-07-17T13:51:43Z","title":"OCAM-2023-300732-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400036-129-017/07/2023 13:25:57","ocid":"ocds-luoe2u-OCAM-2023-400036-129-0","date":"2023-07-17T13:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-129-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":29582.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4512.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-129-0","awardID":"OCAM-2023-400036-129-0","dateSigned":"2023-07-17T13:25:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-129-0", "datePublished":"2023-07-17T13:25:57Z","title":"OCAM-2023-400036-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2227632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-129_FISICA.pdf","datePublished":"2023-07-17T13:25:57Z","title":"OCAM-2023-400036-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-129-018/08/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-300732-129-0","date":"2023-08-18T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-129-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7805.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1190.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-129-0","awardID":"OCAM-2023-300732-129-0","dateSigned":"2023-07-17T12:16:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-129-0", "datePublished":"2023-07-17T12:16:20Z","title":"OCAM-2023-300732-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-129_FISICA.pdf","datePublished":"2023-07-17T12:16:20Z","title":"OCAM-2023-300732-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-739-020/09/2023 02:07:24","ocid":"ocds-luoe2u-OCAM-2023-301884-739-0","date":"2023-09-20T02:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-739-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-739-0","awardID":"OCAM-2023-301884-739-0","dateSigned":"2023-07-17T10:11:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-739-0", "datePublished":"2023-07-17T10:11:48Z","title":"OCAM-2023-301884-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-739_FISICA.pdf","datePublished":"2023-07-17T10:11:48Z","title":"OCAM-2023-301884-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-307-007/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300687-307-0","date":"2023-08-07T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-307-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5774.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4893.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-307-0","awardID":"OCAM-2023-300687-307-0","dateSigned":"2023-07-17T09:56:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-307-0", "datePublished":"2023-07-17T09:56:11Z","title":"OCAM-2023-300687-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-307_FISICA.pdf","datePublished":"2023-07-17T09:56:11Z","title":"OCAM-2023-300687-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-312-015/08/2023 02:06:25","ocid":"ocds-luoe2u-OCAM-2023-300687-312-0","date":"2023-08-15T02:06:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-312-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-312-0","awardID":"OCAM-2023-300687-312-0","dateSigned":"2023-07-17T09:37:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-312-0", "datePublished":"2023-07-17T09:37:41Z","title":"OCAM-2023-300687-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-312_FISICA.pdf","datePublished":"2023-07-17T09:37:41Z","title":"OCAM-2023-300687-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-313-007/08/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300687-313-0","date":"2023-08-07T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-313-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-313-0","awardID":"OCAM-2023-300687-313-0","dateSigned":"2023-07-17T09:37:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-313-0", "datePublished":"2023-07-17T09:37:11Z","title":"OCAM-2023-300687-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-313_FISICA.pdf","datePublished":"2023-07-17T09:37:11Z","title":"OCAM-2023-300687-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-41-014/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-300736-41-0","date":"2023-08-14T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-41-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-41-0","awardID":"OCAM-2023-300736-41-0","dateSigned":"2023-07-17T09:12:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-41-0", "datePublished":"2023-07-17T09:12:02Z","title":"OCAM-2023-300736-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-41_FISICA.pdf","datePublished":"2023-07-17T09:12:02Z","title":"OCAM-2023-300736-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-60-026/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-894-60-0","date":"2023-07-26T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-60-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-60-0","awardID":"OCAM-2023-894-60-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-60-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-60_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-246-024/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300749-246-0","date":"2023-08-24T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-246-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-246-0","awardID":"OCAM-2023-300749-246-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-246-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-246_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-62-014/08/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300752-62-0","date":"2023-08-14T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-62-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7240.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1104.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-62-0","awardID":"OCAM-2023-300752-62-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-62-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-62_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-240-018/09/2023 11:07:05","ocid":"ocds-luoe2u-OCAM-2023-300749-240-0","date":"2023-09-18T11:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-240-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4646.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-240-0","awardID":"OCAM-2023-300749-240-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-240-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-240_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-33-26-007/09/2023 02:37:14","ocid":"ocds-luoe2u-OCAM-2023-33-26-0","date":"2023-09-07T02:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-26-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":93045.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78852.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14193.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-26-0","awardID":"OCAM-2023-33-26-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-26-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-33-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-26_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-33-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-202-029/08/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-792-202-0","date":"2023-08-29T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-202-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-202-0","awardID":"OCAM-2023-792-202-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-202-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-792-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-202_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-792-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-57-015/09/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300752-57-0","date":"2023-09-15T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-57-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-57-0","awardID":"OCAM-2023-300752-57-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-57-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-57_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-246-017/08/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-301893-246-0","date":"2023-08-17T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-246-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-246-0","awardID":"OCAM-2023-301893-246-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-246-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-246_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-123-023/08/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-300740-123-0","date":"2023-08-23T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-123-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2569.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2177.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-123-0","awardID":"OCAM-2023-300740-123-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-123-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300740-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-123_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300740-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-241-011/08/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-301893-241-0","date":"2023-08-11T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-241-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-241-0","awardID":"OCAM-2023-301893-241-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-241-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-241_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-342-008/09/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-300748-342-0","date":"2023-09-08T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-342-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-342-0","awardID":"OCAM-2023-300748-342-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-342-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300748-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-342_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300748-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-203-027/10/2023 15:30:39","ocid":"ocds-luoe2u-OCAM-2023-792-203-0","date":"2023-10-27T15:30:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-203-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1875.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-203-0","awardID":"OCAM-2023-792-203-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-203-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-792-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-203_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-792-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-82-010/08/2023 02:47:31","ocid":"ocds-luoe2u-OCAM-2023-300464-82-0","date":"2023-08-10T02:47:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-82-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-82-0","awardID":"OCAM-2023-300464-82-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-82-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300464-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-82_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300464-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-59-017/08/2023 02:05:59","ocid":"ocds-luoe2u-OCAM-2023-300752-59-0","date":"2023-08-17T02:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-59-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5162.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-59-0","awardID":"OCAM-2023-300752-59-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-59-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-59_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-239-004/09/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-300749-239-0","date":"2023-09-04T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-239-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4906.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-239-0","awardID":"OCAM-2023-300749-239-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-239-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-239_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-62-026/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-894-62-0","date":"2023-07-26T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-62-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-62-0","awardID":"OCAM-2023-894-62-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-62-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-62_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-58-026/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-894-58-0","date":"2023-07-26T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-58-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-58-0","awardID":"OCAM-2023-894-58-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-58-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-58_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-238-025/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300749-238-0","date":"2023-08-25T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-238-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4299.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-238-0","awardID":"OCAM-2023-300749-238-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-238-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-238_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300749-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-240-026/09/2023 02:29:02","ocid":"ocds-luoe2u-OCAM-2023-301893-240-0","date":"2023-09-26T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-240-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1557.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1319.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-240-0","awardID":"OCAM-2023-301893-240-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-240-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-240_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-235-008/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300757-235-0","date":"2023-08-08T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-235-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-235-0","awardID":"OCAM-2023-300757-235-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-235-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300757-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-235_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300757-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-385-010/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-747-385-0","date":"2023-08-10T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-385-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-385-0","awardID":"OCAM-2023-747-385-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-385-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-747-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-385_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-747-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-386-031/07/2023 02:05:51","ocid":"ocds-luoe2u-OCAM-2023-747-386-0","date":"2023-07-31T02:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-386-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-386-0","awardID":"OCAM-2023-747-386-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-386-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-747-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-386_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-747-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-57-026/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-894-57-0","date":"2023-07-26T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-57-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-57-0","awardID":"OCAM-2023-894-57-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-57-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-57_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-244-017/07/2023 00:24:25","ocid":"ocds-luoe2u-OCAM-2023-301893-244-0","date":"2023-07-17T00:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-244-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7249.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-244-0","awardID":"OCAM-2023-301893-244-0","dateSigned":"2023-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-244-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-244_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-341-023/08/2023 02:06:11","ocid":"ocds-luoe2u-OCAM-2023-300748-341-0","date":"2023-08-23T02:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-341-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":19169.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2924.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-341-0","awardID":"OCAM-2023-300748-341-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-341-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300748-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-341_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300748-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-242-007/09/2023 02:36:48","ocid":"ocds-luoe2u-OCAM-2023-301893-242-0","date":"2023-09-07T02:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-242-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-242-0","awardID":"OCAM-2023-301893-242-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-242-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-242_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-61-002/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-894-61-0","date":"2023-08-02T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-61-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-61-0","awardID":"OCAM-2023-894-61-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-61-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-61_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-240-029/08/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300757-240-0","date":"2023-08-29T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-240-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":20999.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3203.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-240-0","awardID":"OCAM-2023-300757-240-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-240-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300757-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-240_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300757-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-56-026/07/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-894-56-0","date":"2023-07-26T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-56-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-56-0","awardID":"OCAM-2023-894-56-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-56-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-56_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-245-021/09/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-301893-245-0","date":"2023-09-21T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-245-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-245-0","awardID":"OCAM-2023-301893-245-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-245-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-245_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-239-022/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-300757-239-0","date":"2023-08-22T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-239-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":8999.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-239-0","awardID":"OCAM-2023-300757-239-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-239-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300757-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2206046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-239_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300757-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-59-026/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-894-59-0","date":"2023-07-26T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-59-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":26904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-59-0","awardID":"OCAM-2023-894-59-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-59-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-59_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-894-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-190-024/08/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300756-190-0","date":"2023-08-24T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-190-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4938.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-190-0","awardID":"OCAM-2023-300756-190-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-190-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300756-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-190_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300756-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-62-004/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300782-62-0","date":"2023-08-04T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-62-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-62-0","awardID":"OCAM-2023-300782-62-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-62-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300782-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-62_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300782-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-243-017/08/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-301893-243-0","date":"2023-08-17T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-243-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7501.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-243-0","awardID":"OCAM-2023-301893-243-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-243-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-243_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-301893-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-61-031/08/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300752-61-0","date":"2023-08-31T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-61-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-61-0","awardID":"OCAM-2023-300752-61-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-61-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-61_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-300752-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-303-004/08/2023 02:56:23","ocid":"ocds-luoe2u-OCAM-2023-157-303-0","date":"2023-08-04T02:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-303-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1196.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1013.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-303-0","awardID":"OCAM-2023-157-303-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-303-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-157-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-303_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-157-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-468-006/09/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-770-468-0","date":"2023-09-06T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-468-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-468-0","awardID":"OCAM-2023-770-468-0","dateSigned":"2023-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-468-0", "datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-770-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-468_FISICA.pdf","datePublished":"2023-07-17T00:00:00Z","title":"OCAM-2023-770-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-56-018/10/2023 12:51:48","ocid":"ocds-luoe2u-OCAM-2023-300752-56-0","date":"2023-10-18T12:51:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-56-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":8407.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-56-0","awardID":"OCAM-2023-300752-56-0","dateSigned":"2023-07-14T22:25:03Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300752-56-0", "datePublished":"2023-07-14T22:25:03Z","title":"OCAM-2023-300752-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-56_FISICA.pdf","datePublished":"2023-07-14T22:25:03Z","title":"OCAM-2023-300752-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-97-014/08/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-300381-97-0","date":"2023-08-14T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-97-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-97-0","awardID":"OCAM-2023-300381-97-0","dateSigned":"2023-07-14T22:24:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-97-0", "datePublished":"2023-07-14T22:24:16Z","title":"OCAM-2023-300381-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-97_FISICA.pdf","datePublished":"2023-07-14T22:24:16Z","title":"OCAM-2023-300381-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-236-021/08/2023 02:28:28","ocid":"ocds-luoe2u-OCAM-2023-300749-236-0","date":"2023-08-21T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-236-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-236-0","awardID":"OCAM-2023-300749-236-0","dateSigned":"2023-07-14T19:00:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-236-0", "datePublished":"2023-07-14T19:00:38Z","title":"OCAM-2023-300749-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-236_FISICA.pdf","datePublished":"2023-07-14T19:00:38Z","title":"OCAM-2023-300749-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-241-022/08/2023 02:28:34","ocid":"ocds-luoe2u-OCAM-2023-300749-241-0","date":"2023-08-22T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-241-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-241-0","awardID":"OCAM-2023-300749-241-0","dateSigned":"2023-07-14T19:00:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-241-0", "datePublished":"2023-07-14T19:00:18Z","title":"OCAM-2023-300749-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-241_FISICA.pdf","datePublished":"2023-07-14T19:00:18Z","title":"OCAM-2023-300749-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-235-018/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-300749-235-0","date":"2023-08-18T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-235-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-235-0","awardID":"OCAM-2023-300749-235-0","dateSigned":"2023-07-14T19:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-235-0", "datePublished":"2023-07-14T19:00:00Z","title":"OCAM-2023-300749-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-235_FISICA.pdf","datePublished":"2023-07-14T19:00:00Z","title":"OCAM-2023-300749-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-877-8-002/08/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-877-8-0","date":"2023-08-02T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-877-8-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-877-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-877-8-0","awardID":"OCAM-2023-877-8-0","dateSigned":"2023-07-14T18:51:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-877-8-0", "datePublished":"2023-07-14T18:51:25Z","title":"OCAM-2023-877-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-877-8_FISICA.pdf","datePublished":"2023-07-14T18:51:25Z","title":"OCAM-2023-877-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-877-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-172-021/08/2023 02:29:08","ocid":"ocds-luoe2u-OCAM-2023-300308-172-0","date":"2023-08-21T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-172-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5971.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5061.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-172-0","awardID":"OCAM-2023-300308-172-0","dateSigned":"2023-07-14T18:40:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-172-0", "datePublished":"2023-07-14T18:40:48Z","title":"OCAM-2023-300308-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-172_FISICA.pdf","datePublished":"2023-07-14T18:40:48Z","title":"OCAM-2023-300308-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-173-025/08/2023 02:28:03","ocid":"ocds-luoe2u-OCAM-2023-300308-173-0","date":"2023-08-25T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-173-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-173-0","awardID":"OCAM-2023-300308-173-0","dateSigned":"2023-07-14T18:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-173-0", "datePublished":"2023-07-14T18:40:00Z","title":"OCAM-2023-300308-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-173_FISICA.pdf","datePublished":"2023-07-14T18:40:00Z","title":"OCAM-2023-300308-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-53-015/09/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300752-53-0","date":"2023-09-15T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-53-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6223.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5274.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-53-0","awardID":"OCAM-2023-300752-53-0","dateSigned":"2023-07-14T18:38:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-53-0", "datePublished":"2023-07-14T18:38:48Z","title":"OCAM-2023-300752-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-53_FISICA.pdf","datePublished":"2023-07-14T18:38:48Z","title":"OCAM-2023-300752-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-245-006/09/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-300749-245-0","date":"2023-09-06T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-245-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":14399.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12203.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-245-0","awardID":"OCAM-2023-300749-245-0","dateSigned":"2023-07-14T12:30:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-245-0", "datePublished":"2023-07-14T12:30:02Z","title":"OCAM-2023-300749-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-245_FISICA.pdf","datePublished":"2023-07-14T12:30:02Z","title":"OCAM-2023-300749-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-170-007/09/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-300308-170-0","date":"2023-09-07T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-170-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-170-0","awardID":"OCAM-2023-300308-170-0","dateSigned":"2023-07-14T12:08:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-170-0", "datePublished":"2023-07-14T12:08:26Z","title":"OCAM-2023-300308-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-170_FISICA.pdf","datePublished":"2023-07-14T12:08:26Z","title":"OCAM-2023-300308-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-244-006/09/2023 02:36:33","ocid":"ocds-luoe2u-OCAM-2023-300749-244-0","date":"2023-09-06T02:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-244-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-244-0","awardID":"OCAM-2023-300749-244-0","dateSigned":"2023-07-14T10:44:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-244-0", "datePublished":"2023-07-14T10:44:02Z","title":"OCAM-2023-300749-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-244_FISICA.pdf","datePublished":"2023-07-14T10:44:02Z","title":"OCAM-2023-300749-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-340-014/08/2023 02:07:35","ocid":"ocds-luoe2u-OCAM-2023-300748-340-0","date":"2023-08-14T02:07:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-340-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":6318.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-340-0","awardID":"OCAM-2023-300748-340-0","dateSigned":"2023-07-14T10:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-340-0", "datePublished":"2023-07-14T10:32:31Z","title":"OCAM-2023-300748-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-340_FISICA.pdf","datePublished":"2023-07-14T10:32:31Z","title":"OCAM-2023-300748-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-237-028/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-300749-237-0","date":"2023-08-28T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-237-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-237-0","awardID":"OCAM-2023-300749-237-0","dateSigned":"2023-07-14T10:04:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-237-0", "datePublished":"2023-07-14T10:04:05Z","title":"OCAM-2023-300749-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-237_FISICA.pdf","datePublished":"2023-07-14T10:04:05Z","title":"OCAM-2023-300749-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-33-25-028/08/2023 02:36:52","ocid":"ocds-luoe2u-OCAM-2023-33-25-0","date":"2023-08-28T02:36:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-25-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-25-0","awardID":"OCAM-2023-33-25-0","dateSigned":"2023-07-14T08:24:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-25-0", "datePublished":"2023-07-14T08:24:21Z","title":"OCAM-2023-33-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-25_FISICA.pdf","datePublished":"2023-07-14T08:24:21Z","title":"OCAM-2023-33-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-150-008/08/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-300688-150-0","date":"2023-08-08T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-150-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-150-0","awardID":"OCAM-2023-300688-150-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-150-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300688-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-150_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-300688-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-457-004/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-770-457-0","date":"2023-08-04T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-457-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-457-0","awardID":"OCAM-2023-770-457-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-457-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-457_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-460-021/09/2023 08:54:37","ocid":"ocds-luoe2u-OCAM-2023-770-460-0","date":"2023-09-21T08:54:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-460-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-460-0","awardID":"OCAM-2023-770-460-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-770-460-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-460_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-72-016/10/2023 02:28:29","ocid":"ocds-luoe2u-OCAM-2023-301327-72-0","date":"2023-10-16T02:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-72-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-72-0","awardID":"OCAM-2023-301327-72-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-72-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301327-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-72_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301327-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-235-012/09/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-301794-235-0","date":"2023-09-12T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-235-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-235-0","awardID":"OCAM-2023-301794-235-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-235-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301794-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-235_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-301794-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-34-015/08/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-1408-34-0","date":"2023-08-15T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-34-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2429.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2058.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-34-0","awardID":"OCAM-2023-1408-34-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-34-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1408-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-34_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1408-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-456-020/09/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-770-456-0","date":"2023-09-20T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-456-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2100.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-456-0","awardID":"OCAM-2023-770-456-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-456-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-456_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-126-187-026/07/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-126-187-0","date":"2023-07-26T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-187-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":705.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-187-0","awardID":"OCAM-2023-126-187-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-187-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-126-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-187_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-126-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1712-89-017/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-1712-89-0","date":"2023-08-17T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-89-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1959.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-89-0","awardID":"OCAM-2023-1712-89-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-89-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1712-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-89_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1712-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-73-011/08/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-1028-73-0","date":"2023-08-11T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-73-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":11918.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-73-0","awardID":"OCAM-2023-1028-73-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-73-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1028-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-73_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-1028-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-413-020/09/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-902-413-0","date":"2023-09-20T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-413-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-413-0","awardID":"OCAM-2023-902-413-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-413-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-902-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-413_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-902-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-459-002/08/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-770-459-0","date":"2023-08-02T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-459-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-459-0","awardID":"OCAM-2023-770-459-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-459-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-459_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-770-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-121-004/08/2023 02:45:58","ocid":"ocds-luoe2u-OCAM-2023-790-121-0","date":"2023-08-04T02:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-121-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-121-0","awardID":"OCAM-2023-790-121-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-121-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-790-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-121_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-790-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-196-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-792-196-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-196-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":6000.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-196-0","awardID":"OCAM-2023-792-196-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-196-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-792-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-196_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-792-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-412-014/07/2023 00:18:24","ocid":"ocds-luoe2u-OCAM-2023-902-412-0","date":"2023-07-14T00:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-412-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":8118.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1238.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-412-0","awardID":"OCAM-2023-902-412-0","dateSigned":"2023-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-412-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-902-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-412_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-902-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-355-011/08/2023 02:47:25","ocid":"ocds-luoe2u-OCAM-2023-899-355-0","date":"2023-08-11T02:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-355-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":10496.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-355-0","awardID":"OCAM-2023-899-355-0","dateSigned":"2023-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-355-0", "datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-899-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-355_FISICA.pdf","datePublished":"2023-07-14T00:00:00Z","title":"OCAM-2023-899-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-311-007/08/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-300687-311-0","date":"2023-08-07T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-311-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1850.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-311-0","awardID":"OCAM-2023-300687-311-0","dateSigned":"2023-07-13T19:18:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-311-0", "datePublished":"2023-07-13T19:18:58Z","title":"OCAM-2023-300687-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2205180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-311_FISICA.pdf","datePublished":"2023-07-13T19:18:58Z","title":"OCAM-2023-300687-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-23-015/08/2023 02:06:56","ocid":"ocds-luoe2u-OCAM-2023-301486-23-0","date":"2023-08-15T02:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-23-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-23-0","awardID":"OCAM-2023-301486-23-0","dateSigned":"2023-07-13T18:32:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-23-0", "datePublished":"2023-07-13T18:32:25Z","title":"OCAM-2023-301486-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-23_FISICA.pdf","datePublished":"2023-07-13T18:32:25Z","title":"OCAM-2023-301486-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-35-015/08/2023 02:05:56","ocid":"ocds-luoe2u-OCAM-2023-1408-35-0","date":"2023-08-15T02:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-35-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1309.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1109.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-35-0","awardID":"OCAM-2023-1408-35-0","dateSigned":"2023-07-13T14:10:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-35-0", "datePublished":"2023-07-13T14:10:36Z","title":"OCAM-2023-1408-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-35_FISICA.pdf","datePublished":"2023-07-13T14:10:36Z","title":"OCAM-2023-1408-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-414-019/09/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-902-414-0","date":"2023-09-19T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-414-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-414-0","awardID":"OCAM-2023-902-414-0","dateSigned":"2023-07-13T10:15:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-414-0", "datePublished":"2023-07-13T10:15:37Z","title":"OCAM-2023-902-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-414_FISICA.pdf","datePublished":"2023-07-13T10:15:37Z","title":"OCAM-2023-902-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301781-34-003/08/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-301781-34-0","date":"2023-08-03T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-34-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2772.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-34-0","awardID":"OCAM-2023-301781-34-0","dateSigned":"2023-07-13T10:15:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-34-0", "datePublished":"2023-07-13T10:15:01Z","title":"OCAM-2023-301781-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2204017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-34_FISICA.pdf","datePublished":"2023-07-13T10:15:01Z","title":"OCAM-2023-301781-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-459-017/08/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-757-459-0","date":"2023-08-17T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-459-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":10832.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1652.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-459-0","awardID":"OCAM-2023-757-459-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-459-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-459_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301117-47-017/08/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-301117-47-0","date":"2023-08-17T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301117-47-0","procuringEntity":{"id":"PE-RUC-20146511873","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146511873","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20146511873","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20146511873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301117-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301117-47-0","awardID":"OCAM-2023-301117-47-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301117-47-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301117-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301117-47_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301117-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301117-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-461-026/09/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-757-461-0","date":"2023-09-26T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-461-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":11923.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-461-0","awardID":"OCAM-2023-757-461-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-461-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-461_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-59-007/08/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-832-59-0","date":"2023-08-07T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-59-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1372.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1163.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-59-0","awardID":"OCAM-2023-832-59-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-59-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-59_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301117-46-017/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-301117-46-0","date":"2023-08-17T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301117-46-0","procuringEntity":{"id":"PE-RUC-20146511873","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146511873","name":"MUNICIPALIDAD DISTRITAL DE YAULI"},"parties":[{"id":"PE-RUC-20146511873","name":"MUNICIPALIDAD DISTRITAL DE YAULI","identifier":{"id":"20146511873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301117-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1402.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301117-46-0","awardID":"OCAM-2023-301117-46-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301117-46-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301117-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301117-46_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-301117-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301117-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-722-38-002/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-722-38-0","date":"2023-08-02T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-38-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607277614","name":"MAHEBI E.I.R.L.","identifier":{"id":"20607277614","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607277614","name":"MAHEBI E.I.R.L."}],"value":{"amount":1292.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-38-0","awardID":"OCAM-2023-722-38-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-38-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-722-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-38_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-722-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-906-10-010/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-906-10-0","date":"2023-08-10T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-906-10-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-906-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":164980.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139814.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25166.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-906-10-0","awardID":"OCAM-2023-906-10-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-906-10-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-906-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-906-10_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-906-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-906-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-455-013/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-757-455-0","date":"2023-09-13T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-455-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-455-0","awardID":"OCAM-2023-757-455-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-455-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-455_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-107-025/07/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300689-107-0","date":"2023-07-25T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-107-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-107-0","awardID":"OCAM-2023-300689-107-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-107-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300689-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-107_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300689-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-57-010/08/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300254-57-0","date":"2023-08-10T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-57-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3608.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-57-0","awardID":"OCAM-2023-300254-57-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-57-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300254-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-57_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300254-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-61-009/08/2023 02:05:51","ocid":"ocds-luoe2u-OCAM-2023-832-61-0","date":"2023-08-09T02:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-61-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":920.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":779.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-61-0","awardID":"OCAM-2023-832-61-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-61-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-61_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-881-19-004/08/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-881-19-0","date":"2023-08-04T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-881-19-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-881-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4906.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-881-19-0","awardID":"OCAM-2023-881-19-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-881-19-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-881-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-881-19_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-881-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-881-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-79-011/10/2023 02:07:20","ocid":"ocds-luoe2u-OCAM-2023-300414-79-0","date":"2023-10-11T02:07:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-79-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-79-0","awardID":"OCAM-2023-300414-79-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-79-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300414-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-79_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300414-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-452-014/09/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-757-452-0","date":"2023-09-14T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-452-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-452-0","awardID":"OCAM-2023-757-452-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-452-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-452_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-60-001/09/2023 02:06:31","ocid":"ocds-luoe2u-OCAM-2023-832-60-0","date":"2023-09-01T02:06:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-60-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":1011.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-60-0","awardID":"OCAM-2023-832-60-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-60-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-60_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-58-026/07/2023 02:05:25","ocid":"ocds-luoe2u-OCAM-2023-832-58-0","date":"2023-07-26T02:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-58-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1348.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1143.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-58-0","awardID":"OCAM-2023-832-58-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-58-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-58_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-832-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-121-011/08/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300740-121-0","date":"2023-08-11T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-121-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":38111.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32297.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5813.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-121-0","awardID":"OCAM-2023-300740-121-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-121-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300740-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-121_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300740-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-575-009/08/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-789-575-0","date":"2023-08-09T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-575-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":307.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-575-0","awardID":"OCAM-2023-789-575-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-575-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-575_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-457-013/09/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-757-457-0","date":"2023-09-13T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-457-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":23116.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3526.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-457-0","awardID":"OCAM-2023-757-457-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-457-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-457_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401305-3-013/07/2023 00:24:19","ocid":"ocds-luoe2u-OCAM-2023-401305-3-0","date":"2023-07-13T00:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401305-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401305-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":31002.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26273.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4729.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401305-3-0","awardID":"OCAM-2023-401305-3-0","dateSigned":"2023-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401305-3-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-401305-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401305-3_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-401305-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401305-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-35-012/09/2023 02:07:13","ocid":"ocds-luoe2u-OCAM-2023-300736-35-0","date":"2023-09-12T02:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-35-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-35-0","awardID":"OCAM-2023-300736-35-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-35-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-35_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300736-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-78-013/07/2023 00:24:19","ocid":"ocds-luoe2u-OCAM-2023-300414-78-0","date":"2023-07-13T00:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-78-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-78-0","awardID":"OCAM-2023-300414-78-0","dateSigned":"2023-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300414-78-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300414-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-78_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-300414-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-577-016/08/2023 02:06:46","ocid":"ocds-luoe2u-OCAM-2023-789-577-0","date":"2023-08-16T02:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-577-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-577-0","awardID":"OCAM-2023-789-577-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-577-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-577_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-789-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-451-013/09/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-757-451-0","date":"2023-09-13T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-451-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":12810.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-451-0","awardID":"OCAM-2023-757-451-0","dateSigned":"2023-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-451-0", "datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-451_FISICA.pdf","datePublished":"2023-07-13T00:00:00Z","title":"OCAM-2023-757-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-56-010/08/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-300254-56-0","date":"2023-08-10T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-56-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":26845.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4095.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-56-0","awardID":"OCAM-2023-300254-56-0","dateSigned":"2023-07-12T19:23:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-56-0", "datePublished":"2023-07-12T19:23:04Z","title":"OCAM-2023-300254-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-56_FISICA.pdf","datePublished":"2023-07-12T19:23:04Z","title":"OCAM-2023-300254-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-55-010/08/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300254-55-0","date":"2023-08-10T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-55-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7528.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-55-0","awardID":"OCAM-2023-300254-55-0","dateSigned":"2023-07-12T19:22:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-55-0", "datePublished":"2023-07-12T19:22:37Z","title":"OCAM-2023-300254-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-55_FISICA.pdf","datePublished":"2023-07-12T19:22:37Z","title":"OCAM-2023-300254-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-192-031/07/2023 02:05:30","ocid":"ocds-luoe2u-OCAM-2023-792-192-0","date":"2023-07-31T02:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-192-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4975.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4216.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-192-0","awardID":"OCAM-2023-792-192-0","dateSigned":"2023-07-12T17:03:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-192-0", "datePublished":"2023-07-12T17:03:46Z","title":"OCAM-2023-792-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-192_FISICA.pdf","datePublished":"2023-07-12T17:03:46Z","title":"OCAM-2023-792-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-197-031/07/2023 02:05:52","ocid":"ocds-luoe2u-OCAM-2023-792-197-0","date":"2023-07-31T02:05:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-197-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4861.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-197-0","awardID":"OCAM-2023-792-197-0","dateSigned":"2023-07-12T17:03:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-197-0", "datePublished":"2023-07-12T17:03:19Z","title":"OCAM-2023-792-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-197_FISICA.pdf","datePublished":"2023-07-12T17:03:19Z","title":"OCAM-2023-792-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1225-20-021/08/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-1225-20-0","date":"2023-08-21T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1225-20-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460646869","name":"TOCTO RIMARACHIN ELIZABETH","identifier":{"id":"10460646869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1225-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10460646869","name":"TOCTO RIMARACHIN ELIZABETH"}],"value":{"amount":17202.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2624.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1225-20-0","awardID":"OCAM-2023-1225-20-0","dateSigned":"2023-07-12T16:36:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1225-20-0", "datePublished":"2023-07-12T16:36:36Z","title":"OCAM-2023-1225-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1225-20_FISICA.pdf","datePublished":"2023-07-12T16:36:36Z","title":"OCAM-2023-1225-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1225-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-450-008/08/2023 02:06:05","ocid":"ocds-luoe2u-OCAM-2023-757-450-0","date":"2023-08-08T02:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-450-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5874.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-450-0","awardID":"OCAM-2023-757-450-0","dateSigned":"2023-07-12T13:46:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-450-0", "datePublished":"2023-07-12T13:46:07Z","title":"OCAM-2023-757-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-450_FISICA.pdf","datePublished":"2023-07-12T13:46:07Z","title":"OCAM-2023-757-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-586-019/09/2023 17:00:57","ocid":"ocds-luoe2u-OCAM-2023-789-586-0","date":"2023-09-19T17:00:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-586-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-586-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":69136.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10546.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-586-0","awardID":"OCAM-2023-789-586-0","dateSigned":"2023-07-12T11:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-586-0", "datePublished":"2023-07-12T11:03:06Z","title":"OCAM-2023-789-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-586_FISICA.pdf","datePublished":"2023-07-12T11:03:06Z","title":"OCAM-2023-789-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-573-010/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-789-573-0","date":"2023-08-10T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-573-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-573-0","awardID":"OCAM-2023-789-573-0","dateSigned":"2023-07-12T11:02:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-573-0", "datePublished":"2023-07-12T11:02:31Z","title":"OCAM-2023-789-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-573_FISICA.pdf","datePublished":"2023-07-12T11:02:31Z","title":"OCAM-2023-789-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-578-010/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-789-578-0","date":"2023-08-10T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-578-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7285.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6174.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-578-0","awardID":"OCAM-2023-789-578-0","dateSigned":"2023-07-12T11:02:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-578-0", "datePublished":"2023-07-12T11:02:08Z","title":"OCAM-2023-789-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-578_FISICA.pdf","datePublished":"2023-07-12T11:02:08Z","title":"OCAM-2023-789-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-27-026/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-301096-27-0","date":"2023-07-26T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-27-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-27-0","awardID":"OCAM-2023-301096-27-0","dateSigned":"2023-07-12T10:59:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-27-0", "datePublished":"2023-07-12T10:59:32Z","title":"OCAM-2023-301096-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-27_FISICA.pdf","datePublished":"2023-07-12T10:59:32Z","title":"OCAM-2023-301096-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-74-007/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300785-74-0","date":"2023-08-07T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-74-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-74-0","awardID":"OCAM-2023-300785-74-0","dateSigned":"2023-07-12T10:28:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-74-0", "datePublished":"2023-07-12T10:28:50Z","title":"OCAM-2023-300785-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-74_FISICA.pdf","datePublished":"2023-07-12T10:28:50Z","title":"OCAM-2023-300785-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-73-014/08/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-300785-73-0","date":"2023-08-14T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-73-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2406.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2039.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-73-0","awardID":"OCAM-2023-300785-73-0","dateSigned":"2023-07-12T09:37:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-73-0", "datePublished":"2023-07-12T09:37:32Z","title":"OCAM-2023-300785-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2203645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-73_FISICA.pdf","datePublished":"2023-07-12T09:37:32Z","title":"OCAM-2023-300785-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-146-003/08/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-300755-146-0","date":"2023-08-03T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-146-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-146-0","awardID":"OCAM-2023-300755-146-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-146-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300755-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-146_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300755-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-53-002/08/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-98-53-0","date":"2023-08-02T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-53-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":17519.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2672.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-53-0","awardID":"OCAM-2023-98-53-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-53-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-98-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-53_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-98-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-230-024/08/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-300757-230-0","date":"2023-08-24T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-230-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":31673.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26841.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4831.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-230-0","awardID":"OCAM-2023-300757-230-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-230-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300757-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-230_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300757-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-294-012/07/2023 00:14:30","ocid":"ocds-luoe2u-OCAM-2023-157-294-0","date":"2023-07-12T00:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-294-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":716.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-294-0","awardID":"OCAM-2023-157-294-0","dateSigned":"2023-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-157-294-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-294_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-187-012/07/2023 00:14:30","ocid":"ocds-luoe2u-OCAM-2023-792-187-0","date":"2023-07-12T00:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-187-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":11625.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9851.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1773.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-187-0","awardID":"OCAM-2023-792-187-0","dateSigned":"2023-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-187-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-187_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-448-018/08/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-770-448-0","date":"2023-08-18T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-448-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":4013.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3401.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-448-0","awardID":"OCAM-2023-770-448-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-448-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-448_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-441-014/08/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-757-441-0","date":"2023-08-14T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-441-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-441-0","awardID":"OCAM-2023-757-441-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-441-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-757-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-441_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-757-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-183-031/07/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-792-183-0","date":"2023-07-31T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-183-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-183-0","awardID":"OCAM-2023-792-183-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-183-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-183_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-213-016/08/2023 02:06:00","ocid":"ocds-luoe2u-OCAM-2023-301537-213-0","date":"2023-08-16T02:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-213-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":201.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-213-0","awardID":"OCAM-2023-301537-213-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-213-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301537-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-213_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301537-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-236-024/08/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301893-236-0","date":"2023-08-24T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-236-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-236-0","awardID":"OCAM-2023-301893-236-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-236-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301893-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-236_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301893-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-328-014/09/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-300748-328-0","date":"2023-09-14T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-328-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-328-0","awardID":"OCAM-2023-300748-328-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-328-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-328_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-335-025/09/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-300748-335-0","date":"2023-09-25T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-335-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-335-0","awardID":"OCAM-2023-300748-335-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-335-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-335_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-440-003/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-770-440-0","date":"2023-08-03T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-440-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-440-0","awardID":"OCAM-2023-770-440-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-440-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-440_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-237-031/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-301893-237-0","date":"2023-08-31T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-237-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":30680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-237-0","awardID":"OCAM-2023-301893-237-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-237-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301893-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-237_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301893-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-333-025/08/2023 02:06:47","ocid":"ocds-luoe2u-OCAM-2023-300748-333-0","date":"2023-08-25T02:06:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-333-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-333-0","awardID":"OCAM-2023-300748-333-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-333-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-333_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-160-118-023/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-160-118-0","date":"2023-08-23T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-118-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-118-0","awardID":"OCAM-2023-160-118-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-118-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-160-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-118_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-160-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300710-1-007/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300710-1-0","date":"2023-08-07T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300710-1-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300710-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2733.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2316.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300710-1-0","awardID":"OCAM-2023-300710-1-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300710-1-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300710-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300710-1_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300710-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300710-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-95-022/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-300381-95-0","date":"2023-08-22T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-95-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":8201.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-95-0","awardID":"OCAM-2023-300381-95-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-95-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300381-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-95_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300381-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-147-023/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-300755-147-0","date":"2023-08-23T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-147-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-147-0","awardID":"OCAM-2023-300755-147-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-147-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300755-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-147_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300755-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-190-015/08/2023 02:06:34","ocid":"ocds-luoe2u-OCAM-2023-792-190-0","date":"2023-08-15T02:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-190-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-190-0","awardID":"OCAM-2023-792-190-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-190-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-190_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-434-002/08/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-770-434-0","date":"2023-08-02T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-434-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":6162.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5222.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-434-0","awardID":"OCAM-2023-770-434-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-434-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-434_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-442-022/08/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-757-442-0","date":"2023-08-22T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-442-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-442-0","awardID":"OCAM-2023-757-442-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-442-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-757-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-442_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-757-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-109-026/07/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300440-109-0","date":"2023-07-26T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-109-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-109-0","awardID":"OCAM-2023-300440-109-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-109-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300440-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-109_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300440-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-127-008/09/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-300732-127-0","date":"2023-09-08T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-127-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-127-0","awardID":"OCAM-2023-300732-127-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-127-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300732-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-127_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300732-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-160-117-020/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-160-117-0","date":"2023-09-20T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-117-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C.","identifier":{"id":"20609737591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C."}],"value":{"amount":1233.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-117-0","awardID":"OCAM-2023-160-117-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-117-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-160-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-117_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-160-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-99-014/08/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-301529-99-0","date":"2023-08-14T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-99-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":38704.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5904.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-99-0","awardID":"OCAM-2023-301529-99-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-99-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301529-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-99_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301529-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-336-018/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300748-336-0","date":"2023-08-18T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-336-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4407.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-336-0","awardID":"OCAM-2023-300748-336-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-336-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-336_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300748-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-442-002/08/2023 02:46:15","ocid":"ocds-luoe2u-OCAM-2023-770-442-0","date":"2023-08-02T02:46:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-442-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-442-0","awardID":"OCAM-2023-770-442-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-442-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-442_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-214-007/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-301537-214-0","date":"2023-09-07T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-214-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-214-0","awardID":"OCAM-2023-301537-214-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-214-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301537-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-214_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301537-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-96-031/08/2023 02:36:24","ocid":"ocds-luoe2u-OCAM-2023-300381-96-0","date":"2023-08-31T02:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-96-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-96-0","awardID":"OCAM-2023-300381-96-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-96-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300381-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-96_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300381-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-189-015/08/2023 02:06:27","ocid":"ocds-luoe2u-OCAM-2023-792-189-0","date":"2023-08-15T02:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-189-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2408.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-189-0","awardID":"OCAM-2023-792-189-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-189-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-189_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-792-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-231-002/08/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300757-231-0","date":"2023-08-02T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-231-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":4349.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3685.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-231-0","awardID":"OCAM-2023-300757-231-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-231-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300757-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-231_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300757-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-446-009/08/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-770-446-0","date":"2023-08-09T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-446-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1890.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-446-0","awardID":"OCAM-2023-770-446-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-446-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-446_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-770-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-212-015/08/2023 02:06:17","ocid":"ocds-luoe2u-OCAM-2023-301537-212-0","date":"2023-08-15T02:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-212-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":403.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-212-0","awardID":"OCAM-2023-301537-212-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-212-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301537-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-212_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-301537-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-228-003/08/2023 02:35:44","ocid":"ocds-luoe2u-OCAM-2023-300251-228-0","date":"2023-08-03T02:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-228-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-228-0","awardID":"OCAM-2023-300251-228-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-228-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300251-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-228_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300251-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-106-002/08/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-300689-106-0","date":"2023-08-02T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-106-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4512.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-106-0","awardID":"OCAM-2023-300689-106-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-106-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300689-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-106_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-300689-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-384-012/07/2023 00:14:30","ocid":"ocds-luoe2u-OCAM-2023-747-384-0","date":"2023-07-12T00:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-384-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":38586.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5886.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-384-0","awardID":"OCAM-2023-747-384-0","dateSigned":"2023-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-384-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-747-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-384_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-747-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-295-008/08/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-157-295-0","date":"2023-08-08T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-295-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-295-0","awardID":"OCAM-2023-157-295-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-295-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-295_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-157-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-263-008/09/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-799-263-0","date":"2023-09-08T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-263-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1897.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-263-0","awardID":"OCAM-2023-799-263-0","dateSigned":"2023-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-263-0", "datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-799-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-263_FISICA.pdf","datePublished":"2023-07-12T00:00:00Z","title":"OCAM-2023-799-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-576-009/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-789-576-0","date":"2023-08-09T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-576-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3705.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-576-0","awardID":"OCAM-2023-789-576-0","dateSigned":"2023-07-11T17:33:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-576-0", "datePublished":"2023-07-11T17:33:01Z","title":"OCAM-2023-789-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-576_FISICA.pdf","datePublished":"2023-07-11T17:33:01Z","title":"OCAM-2023-789-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-26-026/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-301096-26-0","date":"2023-07-26T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-26-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-26-0","awardID":"OCAM-2023-301096-26-0","dateSigned":"2023-07-11T17:13:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-26-0", "datePublished":"2023-07-11T17:13:42Z","title":"OCAM-2023-301096-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-26_FISICA.pdf","datePublished":"2023-07-11T17:13:42Z","title":"OCAM-2023-301096-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301750-100-001/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-301750-100-0","date":"2023-08-01T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-100-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-100-0","awardID":"OCAM-2023-301750-100-0","dateSigned":"2023-07-11T15:19:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-100-0", "datePublished":"2023-07-11T15:19:04Z","title":"OCAM-2023-301750-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2192644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-100_FISICA.pdf","datePublished":"2023-07-11T15:19:04Z","title":"OCAM-2023-301750-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-182-031/07/2023 02:05:35","ocid":"ocds-luoe2u-OCAM-2023-792-182-0","date":"2023-07-31T02:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-182-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":2254.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-182-0","awardID":"OCAM-2023-792-182-0","dateSigned":"2023-07-11T11:51:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-182-0", "datePublished":"2023-07-11T11:51:38Z","title":"OCAM-2023-792-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-182_FISICA.pdf","datePublished":"2023-07-11T11:51:38Z","title":"OCAM-2023-792-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-560-010/08/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-789-560-0","date":"2023-08-10T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-560-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9156.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1396.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-560-0","awardID":"OCAM-2023-789-560-0","dateSigned":"2023-07-11T11:36:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-560-0", "datePublished":"2023-07-11T11:36:23Z","title":"OCAM-2023-789-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-560_FISICA.pdf","datePublished":"2023-07-11T11:36:23Z","title":"OCAM-2023-789-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-188-009/08/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-792-188-0","date":"2023-08-09T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-188-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-188-0","awardID":"OCAM-2023-792-188-0","dateSigned":"2023-07-11T11:36:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-188-0", "datePublished":"2023-07-11T11:36:02Z","title":"OCAM-2023-792-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-188_FISICA.pdf","datePublished":"2023-07-11T11:36:02Z","title":"OCAM-2023-792-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-128-017/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-300732-128-0","date":"2023-08-17T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-128-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-128-0","awardID":"OCAM-2023-300732-128-0","dateSigned":"2023-07-11T11:35:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-128-0", "datePublished":"2023-07-11T11:35:34Z","title":"OCAM-2023-300732-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-128_FISICA.pdf","datePublished":"2023-07-11T11:35:34Z","title":"OCAM-2023-300732-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-431-011/07/2023 00:15:13","ocid":"ocds-luoe2u-OCAM-2023-757-431-0","date":"2023-07-11T00:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-431-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-431-0","awardID":"OCAM-2023-757-431-0","dateSigned":"2023-07-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-431-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-431_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-438-025/08/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-757-438-0","date":"2023-08-25T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-438-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":5852.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-438-0","awardID":"OCAM-2023-757-438-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-438-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-438_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-167-021/08/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-300308-167-0","date":"2023-08-21T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-167-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-167-0","awardID":"OCAM-2023-300308-167-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-167-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300308-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-167_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300308-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-125-011/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300732-125-0","date":"2023-08-11T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-125-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-125-0","awardID":"OCAM-2023-300732-125-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-125-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300732-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-125_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300732-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301894-17-024/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-301894-17-0","date":"2023-07-24T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301894-17-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301894-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301894-17-0","awardID":"OCAM-2023-301894-17-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301894-17-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301894-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301894-17_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301894-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301894-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-166-021/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300308-166-0","date":"2023-08-21T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-166-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-166-0","awardID":"OCAM-2023-300308-166-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-166-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300308-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-166_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300308-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301902-7-016/08/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-301902-7-0","date":"2023-08-16T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301902-7-0","procuringEntity":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"parties":[{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA","identifier":{"id":"20608305808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301902-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301902-7-0","awardID":"OCAM-2023-301902-7-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301902-7-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301902-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301902-7_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301902-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301902-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-279-028/09/2023 02:28:26","ocid":"ocds-luoe2u-OCAM-2023-300753-279-0","date":"2023-09-28T02:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-279-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2259.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-279-0","awardID":"OCAM-2023-300753-279-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-279-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300753-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-279_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300753-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-285-007/08/2023 02:36:05","ocid":"ocds-luoe2u-OCAM-2023-300687-285-0","date":"2023-08-07T02:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-285-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-285-0","awardID":"OCAM-2023-300687-285-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-285-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300687-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-285_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300687-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-126-184-018/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-126-184-0","date":"2023-07-18T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-184-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-184-0","awardID":"OCAM-2023-126-184-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-184-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-126-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-184_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-126-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-25-008/08/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-301096-25-0","date":"2023-08-08T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-25-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1410.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-25-0","awardID":"OCAM-2023-301096-25-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-25-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301096-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-25_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301096-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-77-010/08/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301498-77-0","date":"2023-08-10T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-77-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-77-0","awardID":"OCAM-2023-301498-77-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-77-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301498-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-77_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301498-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-126-185-018/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-126-185-0","date":"2023-07-18T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-185-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-185-0","awardID":"OCAM-2023-126-185-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-185-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-126-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-185_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-126-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-894-53-026/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-894-53-0","date":"2023-07-26T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-894-53-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-894-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-894-53-0","awardID":"OCAM-2023-894-53-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-894-53-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-894-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-894-53_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-894-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-894-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-122-016/10/2023 17:09:37","ocid":"ocds-luoe2u-OCAM-2023-791-122-0","date":"2023-10-16T17:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-122-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":28505.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24157.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4348.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-122-0","awardID":"OCAM-2023-791-122-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-791-122-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-791-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-122_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-791-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-439-017/08/2023 02:06:38","ocid":"ocds-luoe2u-OCAM-2023-757-439-0","date":"2023-08-17T02:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-439-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4674.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3961.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-439-0","awardID":"OCAM-2023-757-439-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-439-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-439_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-432-017/08/2023 02:06:05","ocid":"ocds-luoe2u-OCAM-2023-757-432-0","date":"2023-08-17T02:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-432-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-432-0","awardID":"OCAM-2023-757-432-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-432-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-432_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-757-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-85-024/08/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-301498-85-0","date":"2023-08-24T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-85-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-85-0","awardID":"OCAM-2023-301498-85-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-85-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301498-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-85_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301498-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-20-018/08/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300781-20-0","date":"2023-08-18T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-20-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8439.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-20-0","awardID":"OCAM-2023-300781-20-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-20-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300781-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-20_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300781-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-190-002/08/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-300684-190-0","date":"2023-08-02T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-190-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8035.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1225.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-190-0","awardID":"OCAM-2023-300684-190-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-190-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300684-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2190987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-190_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300684-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-126-018/08/2023 02:06:24","ocid":"ocds-luoe2u-OCAM-2023-300732-126-0","date":"2023-08-18T02:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-126-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-126-0","awardID":"OCAM-2023-300732-126-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-126-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300732-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-126_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-300732-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-81-009/11/2023 21:15:02","ocid":"ocds-luoe2u-OCAM-2023-301498-81-0","date":"2023-11-09T21:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-81-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3121.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-81-0","awardID":"OCAM-2023-301498-81-0","dateSigned":"2023-07-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301498-81-0", "datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301498-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-81_FISICA.pdf","datePublished":"2023-07-11T00:00:00Z","title":"OCAM-2023-301498-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-163-007/08/2023 02:36:12","ocid":"ocds-luoe2u-OCAM-2023-301481-163-0","date":"2023-08-07T02:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-163-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":18762.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2862.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-163-0","awardID":"OCAM-2023-301481-163-0","dateSigned":"2023-07-10T21:21:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-163-0", "datePublished":"2023-07-10T21:21:51Z","title":"OCAM-2023-301481-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-163_FISICA.pdf","datePublished":"2023-07-10T21:21:51Z","title":"OCAM-2023-301481-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-144-023/08/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-300755-144-0","date":"2023-08-23T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-144-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-144-0","awardID":"OCAM-2023-300755-144-0","dateSigned":"2023-07-10T20:01:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-144-0", "datePublished":"2023-07-10T20:01:12Z","title":"OCAM-2023-300755-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-144_FISICA.pdf","datePublished":"2023-07-10T20:01:12Z","title":"OCAM-2023-300755-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-334-008/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300748-334-0","date":"2023-08-08T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-334-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-334-0","awardID":"OCAM-2023-300748-334-0","dateSigned":"2023-07-10T20:00:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-334-0", "datePublished":"2023-07-10T20:00:46Z","title":"OCAM-2023-300748-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-334_FISICA.pdf","datePublished":"2023-07-10T20:00:46Z","title":"OCAM-2023-300748-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-111-010/07/2023 17:26:18","ocid":"ocds-luoe2u-OCAM-2023-300440-111-0","date":"2023-07-10T17:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-111-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-111-0","awardID":"OCAM-2023-300440-111-0","dateSigned":"2023-07-10T17:26:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300440-111-0", "datePublished":"2023-07-10T17:26:18Z","title":"OCAM-2023-300440-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-111_FISICA.pdf","datePublished":"2023-07-10T17:26:18Z","title":"OCAM-2023-300440-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-165-029/08/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300308-165-0","date":"2023-08-29T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-165-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1592.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1349.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-165-0","awardID":"OCAM-2023-300308-165-0","dateSigned":"2023-07-10T16:25:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-165-0", "datePublished":"2023-07-10T16:25:52Z","title":"OCAM-2023-300308-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-165_FISICA.pdf","datePublished":"2023-07-10T16:25:52Z","title":"OCAM-2023-300308-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-133-67-024/07/2023 02:36:09","ocid":"ocds-luoe2u-OCAM-2023-133-67-0","date":"2023-07-24T02:36:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-133-67-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-133-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-133-67-0","awardID":"OCAM-2023-133-67-0","dateSigned":"2023-07-10T10:59:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-133-67-0", "datePublished":"2023-07-10T10:59:40Z","title":"OCAM-2023-133-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-133-67_FISICA.pdf","datePublished":"2023-07-10T10:59:40Z","title":"OCAM-2023-133-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-133-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-375-031/08/2023 02:46:24","ocid":"ocds-luoe2u-OCAM-2023-747-375-0","date":"2023-08-31T02:46:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-375-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-375-0","awardID":"OCAM-2023-747-375-0","dateSigned":"2023-07-10T09:54:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-375-0", "datePublished":"2023-07-10T09:54:04Z","title":"OCAM-2023-747-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-375_FISICA.pdf","datePublished":"2023-07-10T09:54:04Z","title":"OCAM-2023-747-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-160-005/09/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-301481-160-0","date":"2023-09-05T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-160-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-160-0","awardID":"OCAM-2023-301481-160-0","dateSigned":"2023-07-10T09:38:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-160-0", "datePublished":"2023-07-10T09:38:48Z","title":"OCAM-2023-301481-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-160_FISICA.pdf","datePublished":"2023-07-10T09:38:48Z","title":"OCAM-2023-301481-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-162-010/10/2023 02:07:45","ocid":"ocds-luoe2u-OCAM-2023-300308-162-0","date":"2023-10-10T02:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-162-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-162-0","awardID":"OCAM-2023-300308-162-0","dateSigned":"2023-07-10T07:55:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-162-0", "datePublished":"2023-07-10T07:55:05Z","title":"OCAM-2023-300308-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-162_FISICA.pdf","datePublished":"2023-07-10T07:55:05Z","title":"OCAM-2023-300308-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-284-007/08/2023 02:36:05","ocid":"ocds-luoe2u-OCAM-2023-300687-284-0","date":"2023-08-07T02:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-284-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-284-0","awardID":"OCAM-2023-300687-284-0","dateSigned":"2023-07-10T07:54:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-284-0", "datePublished":"2023-07-10T07:54:04Z","title":"OCAM-2023-300687-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-284_FISICA.pdf","datePublished":"2023-07-10T07:54:04Z","title":"OCAM-2023-300687-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-168-005/09/2023 02:06:19","ocid":"ocds-luoe2u-OCAM-2023-300308-168-0","date":"2023-09-05T02:06:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-168-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-168-0","awardID":"OCAM-2023-300308-168-0","dateSigned":"2023-07-10T07:53:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-168-0", "datePublished":"2023-07-10T07:53:24Z","title":"OCAM-2023-300308-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-168_FISICA.pdf","datePublished":"2023-07-10T07:53:24Z","title":"OCAM-2023-300308-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-59-005/10/2023 02:37:10","ocid":"ocds-luoe2u-OCAM-2023-300620-59-0","date":"2023-10-05T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-59-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-59-0","awardID":"OCAM-2023-300620-59-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-59-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300620-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-59_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300620-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-207-013/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-1027-207-0","date":"2023-09-13T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-207-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-207-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":143547.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21897.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-207-0","awardID":"OCAM-2023-1027-207-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-207-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1027-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-207_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1027-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-709-021/08/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-301884-709-0","date":"2023-08-21T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-709-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3341.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-709-0","awardID":"OCAM-2023-301884-709-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-709-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301884-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-709_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301884-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-60-010/08/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-300773-60-0","date":"2023-08-10T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-60-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":14074.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11927.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2147.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-60-0","awardID":"OCAM-2023-300773-60-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-60-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300773-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-60_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300773-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-162-026/07/2023 02:36:05","ocid":"ocds-luoe2u-OCAM-2023-1365-162-0","date":"2023-07-26T02:36:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-162-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-162-0","awardID":"OCAM-2023-1365-162-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-162-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-162_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-56-007/08/2023 02:05:42","ocid":"ocds-luoe2u-OCAM-2023-300357-56-0","date":"2023-08-07T02:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-56-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-56-0","awardID":"OCAM-2023-300357-56-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-56-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-56_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-107-016/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-1308-107-0","date":"2023-08-16T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-107-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-107-0","awardID":"OCAM-2023-1308-107-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-107-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1308-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-107_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1308-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-421-004/08/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-770-421-0","date":"2023-08-04T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-421-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":8230.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1255.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-421-0","awardID":"OCAM-2023-770-421-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-421-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-770-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-421_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-770-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-161-003/08/2023 02:46:09","ocid":"ocds-luoe2u-OCAM-2023-1365-161-0","date":"2023-08-03T02:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-161-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-161-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":41452.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35129.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6323.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-161-0","awardID":"OCAM-2023-1365-161-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-161-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-161_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-80-011/10/2023 12:58:19","ocid":"ocds-luoe2u-OCAM-2023-300464-80-0","date":"2023-10-11T12:58:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-80-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-80-0","awardID":"OCAM-2023-300464-80-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300464-80-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300464-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-80_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300464-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1311-22-003/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1311-22-0","date":"2023-08-03T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1311-22-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1311-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1311-22-0","awardID":"OCAM-2023-1311-22-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1311-22-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1311-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1311-22_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1311-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1311-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-718-015/08/2023 02:06:26","ocid":"ocds-luoe2u-OCAM-2023-301884-718-0","date":"2023-08-15T02:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-718-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7128.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6041.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-718-0","awardID":"OCAM-2023-301884-718-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-718-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301884-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-718_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301884-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-99-022/08/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-301090-99-0","date":"2023-08-22T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-99-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2964.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-99-0","awardID":"OCAM-2023-301090-99-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-99-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301090-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-99_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-301090-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-160-026/07/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-1365-160-0","date":"2023-07-26T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-160-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-160-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":8283.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7019.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-160-0","awardID":"OCAM-2023-1365-160-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-160-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-160_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-106-010/08/2023 02:47:12","ocid":"ocds-luoe2u-OCAM-2023-1308-106-0","date":"2023-08-10T02:47:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-106-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":34070.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28873.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5197.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-106-0","awardID":"OCAM-2023-1308-106-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-106-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1308-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-106_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1308-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-55-007/08/2023 02:05:42","ocid":"ocds-luoe2u-OCAM-2023-300357-55-0","date":"2023-08-07T02:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-55-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-55-0","awardID":"OCAM-2023-300357-55-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-55-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-55_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-57-007/08/2023 02:05:47","ocid":"ocds-luoe2u-OCAM-2023-300357-57-0","date":"2023-08-07T02:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-57-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2122.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-57-0","awardID":"OCAM-2023-300357-57-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-57-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-57_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-220-015/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300757-220-0","date":"2023-08-15T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-220-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":10071.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1536.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-220-0","awardID":"OCAM-2023-300757-220-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-220-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300757-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-220_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300757-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-428-004/08/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-770-428-0","date":"2023-08-04T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-428-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":3653.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3096.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-428-0","awardID":"OCAM-2023-770-428-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-428-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-770-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-428_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-770-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-53-009/08/2023 02:06:01","ocid":"ocds-luoe2u-OCAM-2023-300357-53-0","date":"2023-08-09T02:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-53-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-53-0","awardID":"OCAM-2023-300357-53-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-53-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-53_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300357-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-365-018/07/2023 02:05:45","ocid":"ocds-luoe2u-OCAM-2023-747-365-0","date":"2023-07-18T02:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-365-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-365-0","awardID":"OCAM-2023-747-365-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-365-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-747-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-365_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-747-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-163-021/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-1365-163-0","date":"2023-07-21T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-163-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":6401.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-163-0","awardID":"OCAM-2023-1365-163-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-163-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-163_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-221-027/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-300757-221-0","date":"2023-07-27T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-221-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-221-0","awardID":"OCAM-2023-300757-221-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-221-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300757-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-221_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-300757-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-367-025/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-747-367-0","date":"2023-07-25T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-367-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3858.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-367-0","awardID":"OCAM-2023-747-367-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-367-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-747-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-367_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-747-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-164-020/09/2023 21:58:23","ocid":"ocds-luoe2u-OCAM-2023-1365-164-0","date":"2023-09-20T21:58:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-164-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-164-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8474.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-164-0","awardID":"OCAM-2023-1365-164-0","dateSigned":"2023-07-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1365-164-0", "datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-164_FISICA.pdf","datePublished":"2023-07-10T00:00:00Z","title":"OCAM-2023-1365-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-121-008/09/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-791-121-0","date":"2023-09-08T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-121-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":29178.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24727.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4450.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-121-0","awardID":"OCAM-2023-791-121-0","dateSigned":"2023-07-07T21:47:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-121-0", "datePublished":"2023-07-07T21:47:13Z","title":"OCAM-2023-791-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-121_FISICA.pdf","datePublished":"2023-07-07T21:47:13Z","title":"OCAM-2023-791-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-192-002/08/2023 02:36:14","ocid":"ocds-luoe2u-OCAM-2023-300684-192-0","date":"2023-08-02T02:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-192-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-192-0","awardID":"OCAM-2023-300684-192-0","dateSigned":"2023-07-07T21:46:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-192-0", "datePublished":"2023-07-07T21:46:20Z","title":"OCAM-2023-300684-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2191083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-192_FISICA.pdf","datePublished":"2023-07-07T21:46:20Z","title":"OCAM-2023-300684-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300712-25-022/08/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-300712-25-0","date":"2023-08-22T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300712-25-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300712-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11903.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10087.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1815.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300712-25-0","awardID":"OCAM-2023-300712-25-0","dateSigned":"2023-07-07T21:45:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300712-25-0", "datePublished":"2023-07-07T21:45:31Z","title":"OCAM-2023-300712-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300712-25_FISICA.pdf","datePublished":"2023-07-07T21:45:31Z","title":"OCAM-2023-300712-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300712-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-225-009/08/2023 02:29:26","ocid":"ocds-luoe2u-OCAM-2023-300251-225-0","date":"2023-08-09T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-225-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9873.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8367.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1506.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-225-0","awardID":"OCAM-2023-300251-225-0","dateSigned":"2023-07-07T21:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-225-0", "datePublished":"2023-07-07T21:44:31Z","title":"OCAM-2023-300251-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-225_FISICA.pdf","datePublished":"2023-07-07T21:44:31Z","title":"OCAM-2023-300251-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300712-24-014/08/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-300712-24-0","date":"2023-08-14T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300712-24-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300712-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12649.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300712-24-0","awardID":"OCAM-2023-300712-24-0","dateSigned":"2023-07-07T21:42:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300712-24-0", "datePublished":"2023-07-07T21:42:58Z","title":"OCAM-2023-300712-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300712-24_FISICA.pdf","datePublished":"2023-07-07T21:42:58Z","title":"OCAM-2023-300712-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300712-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-226-001/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300251-226-0","date":"2023-08-01T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-226-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1854.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-226-0","awardID":"OCAM-2023-300251-226-0","dateSigned":"2023-07-07T21:42:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-226-0", "datePublished":"2023-07-07T21:42:01Z","title":"OCAM-2023-300251-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-226_FISICA.pdf","datePublished":"2023-07-07T21:42:01Z","title":"OCAM-2023-300251-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-366-003/08/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-747-366-0","date":"2023-08-03T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-366-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":19748.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16736.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3012.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-366-0","awardID":"OCAM-2023-747-366-0","dateSigned":"2023-07-07T21:41:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-366-0", "datePublished":"2023-07-07T21:41:43Z","title":"OCAM-2023-747-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-366_FISICA.pdf","datePublished":"2023-07-07T21:41:43Z","title":"OCAM-2023-747-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-318-025/09/2023 02:07:57","ocid":"ocds-luoe2u-OCAM-2023-300748-318-0","date":"2023-09-25T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-318-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":31608.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26787.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4821.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-318-0","awardID":"OCAM-2023-300748-318-0","dateSigned":"2023-07-07T19:17:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-318-0", "datePublished":"2023-07-07T19:17:48Z","title":"OCAM-2023-300748-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2180051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-318_FISICA.pdf","datePublished":"2023-07-07T19:17:48Z","title":"OCAM-2023-300748-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-126-021/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-795-126-0","date":"2023-07-21T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-126-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":21535.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3285.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-126-0","awardID":"OCAM-2023-795-126-0","dateSigned":"2023-07-07T18:04:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-126-0", "datePublished":"2023-07-07T18:04:31Z","title":"OCAM-2023-795-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-126_FISICA.pdf","datePublished":"2023-07-07T18:04:31Z","title":"OCAM-2023-795-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-223-001/09/2023 02:36:27","ocid":"ocds-luoe2u-OCAM-2023-300251-223-0","date":"2023-09-01T02:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-223-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-223-0","awardID":"OCAM-2023-300251-223-0","dateSigned":"2023-07-07T11:21:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-223-0", "datePublished":"2023-07-07T11:21:33Z","title":"OCAM-2023-300251-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-223_FISICA.pdf","datePublished":"2023-07-07T11:21:33Z","title":"OCAM-2023-300251-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-148-026/07/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300688-148-0","date":"2023-07-26T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-148-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-148-0","awardID":"OCAM-2023-300688-148-0","dateSigned":"2023-07-07T09:30:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-148-0", "datePublished":"2023-07-07T09:30:38Z","title":"OCAM-2023-300688-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-148_FISICA.pdf","datePublished":"2023-07-07T09:30:38Z","title":"OCAM-2023-300688-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-224-019/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-300251-224-0","date":"2023-09-19T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-224-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-224-0","awardID":"OCAM-2023-300251-224-0","dateSigned":"2023-07-07T06:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-224-0", "datePublished":"2023-07-07T06:54:08Z","title":"OCAM-2023-300251-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-224_FISICA.pdf","datePublished":"2023-07-07T06:54:08Z","title":"OCAM-2023-300251-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-889-101-007/08/2023 02:36:26","ocid":"ocds-luoe2u-OCAM-2023-889-101-0","date":"2023-08-07T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-889-101-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-889-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":637.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-889-101-0","awardID":"OCAM-2023-889-101-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-889-101-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-889-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-889-101_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-889-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-889-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301576-8-022/09/2023 16:09:03","ocid":"ocds-luoe2u-OCAM-2023-301576-8-0","date":"2023-09-22T16:09:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301576-8-0","procuringEntity":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"parties":[{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES","identifier":{"id":"20158835887","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301576-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2474.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301576-8-0","awardID":"OCAM-2023-301576-8-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301576-8-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301576-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301576-8_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301576-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301576-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-74-021/08/2023 02:07:19","ocid":"ocds-luoe2u-OCAM-2023-301498-74-0","date":"2023-08-21T02:07:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-74-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-74-0","awardID":"OCAM-2023-301498-74-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-74-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301498-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-74_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301498-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301581-69-021/09/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-301581-69-0","date":"2023-09-21T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-69-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1552.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-69-0","awardID":"OCAM-2023-301581-69-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-69-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301581-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-69_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301581-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-179-025/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-300684-179-0","date":"2023-07-25T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-179-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-179-0","awardID":"OCAM-2023-300684-179-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-179-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300684-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-179_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300684-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-122-031/07/2023 02:05:57","ocid":"ocds-luoe2u-OCAM-2023-300927-122-0","date":"2023-07-31T02:05:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-122-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-122-0","awardID":"OCAM-2023-300927-122-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-122-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300927-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-122_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300927-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-261-008/09/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-799-261-0","date":"2023-09-08T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-261-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-261-0","awardID":"OCAM-2023-799-261-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-261-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-799-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-261_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-799-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-22-31-021/07/2023 02:35:15","ocid":"ocds-luoe2u-OCAM-2023-22-31-0","date":"2023-07-21T02:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-31-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":4691.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-31-0","awardID":"OCAM-2023-22-31-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-31-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-22-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-31_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-22-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301581-68-021/09/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-301581-68-0","date":"2023-09-21T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-68-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1751.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-68-0","awardID":"OCAM-2023-301581-68-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-68-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301581-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-68_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301581-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-54-013/09/2023 02:28:37","ocid":"ocds-luoe2u-OCAM-2023-300773-54-0","date":"2023-09-13T02:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-54-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3024.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-54-0","awardID":"OCAM-2023-300773-54-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-54-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300773-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-54_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300773-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-145-011/08/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300688-145-0","date":"2023-08-11T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-145-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-145-0","awardID":"OCAM-2023-300688-145-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-145-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300688-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-145_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300688-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-177-020/07/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300684-177-0","date":"2023-07-20T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-177-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":28513.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4349.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-177-0","awardID":"OCAM-2023-300684-177-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-177-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300684-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-177_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300684-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-123-001/08/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-300927-123-0","date":"2023-08-01T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-123-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":4999.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-123-0","awardID":"OCAM-2023-300927-123-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-123-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300927-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-123_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-300927-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-22-30-025/07/2023 02:35:31","ocid":"ocds-luoe2u-OCAM-2023-22-30-0","date":"2023-07-25T02:35:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-22-30-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-22-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":16800.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2562.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-22-30-0","awardID":"OCAM-2023-22-30-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-22-30-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-22-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2178334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-22-30_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-22-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-22-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301576-9-008/08/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-301576-9-0","date":"2023-08-08T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301576-9-0","procuringEntity":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"parties":[{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES","identifier":{"id":"20158835887","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301576-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301576-9-0","awardID":"OCAM-2023-301576-9-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301576-9-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301576-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2177854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301576-9_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301576-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301576-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-75-021/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-748-75-0","date":"2023-07-21T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-75-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1442.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-75-0","awardID":"OCAM-2023-748-75-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-75-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-748-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-75_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-748-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301581-70-021/09/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-301581-70-0","date":"2023-09-21T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-70-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":589.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-70-0","awardID":"OCAM-2023-301581-70-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-70-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301581-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-70_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-301581-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-262-027/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-799-262-0","date":"2023-07-27T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-262-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-262-0","awardID":"OCAM-2023-799-262-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-262-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-799-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-262_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-799-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-258-003/08/2023 02:05:32","ocid":"ocds-luoe2u-OCAM-2023-799-258-0","date":"2023-08-03T02:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-258-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-258-0","awardID":"OCAM-2023-799-258-0","dateSigned":"2023-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-258-0", "datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-799-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-258_FISICA.pdf","datePublished":"2023-07-07T00:00:00Z","title":"OCAM-2023-799-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-124-001/08/2023 02:05:34","ocid":"ocds-luoe2u-OCAM-2023-300927-124-0","date":"2023-08-01T02:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-124-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-124-0","awardID":"OCAM-2023-300927-124-0","dateSigned":"2023-07-06T23:10:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-124-0", "datePublished":"2023-07-06T23:10:54Z","title":"OCAM-2023-300927-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2179085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-124_FISICA.pdf","datePublished":"2023-07-06T23:10:54Z","title":"OCAM-2023-300927-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-165-004/08/2023 02:46:13","ocid":"ocds-luoe2u-OCAM-2023-1230-165-0","date":"2023-08-04T02:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-165-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":74045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-165-0","awardID":"OCAM-2023-1230-165-0","dateSigned":"2023-07-06T18:04:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-165-0", "datePublished":"2023-07-06T18:04:53Z","title":"OCAM-2023-1230-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-165_FISICA.pdf","datePublished":"2023-07-06T18:04:53Z","title":"OCAM-2023-1230-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-233-016/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301893-233-0","date":"2023-08-16T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-233-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-233-0","awardID":"OCAM-2023-301893-233-0","dateSigned":"2023-07-06T10:47:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-233-0", "datePublished":"2023-07-06T10:47:33Z","title":"OCAM-2023-301893-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-233_FISICA.pdf","datePublished":"2023-07-06T10:47:33Z","title":"OCAM-2023-301893-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-213-007/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300754-213-0","date":"2023-08-07T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-213-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3884.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3292.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-213-0","awardID":"OCAM-2023-300754-213-0","dateSigned":"2023-07-06T09:16:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-213-0", "datePublished":"2023-07-06T09:16:12Z","title":"OCAM-2023-300754-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-213_FISICA.pdf","datePublished":"2023-07-06T09:16:12Z","title":"OCAM-2023-300754-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-146-026/07/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300688-146-0","date":"2023-07-26T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-146-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5485.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-146-0","awardID":"OCAM-2023-300688-146-0","dateSigned":"2023-07-06T06:30:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-146-0", "datePublished":"2023-07-06T06:30:40Z","title":"OCAM-2023-300688-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-146_FISICA.pdf","datePublished":"2023-07-06T06:30:40Z","title":"OCAM-2023-300688-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-696-027/07/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301884-696-0","date":"2023-07-27T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-696-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-696-0","awardID":"OCAM-2023-301884-696-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-696-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301884-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-696_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301884-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-86-025/07/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-300817-86-0","date":"2023-07-25T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-86-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":3575.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-86-0","awardID":"OCAM-2023-300817-86-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-86-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300817-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-86_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300817-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-275-022/08/2023 02:06:17","ocid":"ocds-luoe2u-OCAM-2023-301012-275-0","date":"2023-08-22T02:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-275-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2373.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2011.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-275-0","awardID":"OCAM-2023-301012-275-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-275-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301012-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-275_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301012-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-103-009/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-1308-103-0","date":"2023-08-09T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-103-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":968.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-103-0","awardID":"OCAM-2023-1308-103-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-103-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1308-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-103_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1308-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-538-009/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-789-538-0","date":"2023-08-09T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-538-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6773.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-538-0","awardID":"OCAM-2023-789-538-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-538-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-538_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-362-027/07/2023 02:36:36","ocid":"ocds-luoe2u-OCAM-2023-747-362-0","date":"2023-07-27T02:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-362-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1837.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1557.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-362-0","awardID":"OCAM-2023-747-362-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-362-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-747-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-362_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-747-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-885-45-019/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-885-45-0","date":"2023-09-19T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-885-45-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-885-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-885-45-0","awardID":"OCAM-2023-885-45-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-885-45-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-885-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-885-45_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-885-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-885-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-537-009/08/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-789-537-0","date":"2023-08-09T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-537-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":5977.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5065.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-537-0","awardID":"OCAM-2023-789-537-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-537-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-537_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301501-27-002/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301501-27-0","date":"2023-08-02T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301501-27-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301501-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301501-27-0","awardID":"OCAM-2023-301501-27-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301501-27-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301501-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301501-27_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301501-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301501-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1210-54-025/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-1210-54-0","date":"2023-07-25T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-54-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":1749.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-54-0","awardID":"OCAM-2023-1210-54-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-54-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-54_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-74-024/08/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-748-74-0","date":"2023-08-24T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-74-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":14278.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2178.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-74-0","awardID":"OCAM-2023-748-74-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-74-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-748-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-74_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-748-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-47-015/09/2023 02:29:20","ocid":"ocds-luoe2u-OCAM-2023-1329-47-0","date":"2023-09-15T02:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-47-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-47-0","awardID":"OCAM-2023-1329-47-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-47-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1329-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-47_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1329-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-156-027/07/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-1365-156-0","date":"2023-07-27T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-156-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46822.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7142.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-156-0","awardID":"OCAM-2023-1365-156-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-156-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1365-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-156_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1365-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-540-009/08/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-789-540-0","date":"2023-08-09T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-540-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":47200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7200.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-540-0","awardID":"OCAM-2023-789-540-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-540-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-540_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-56-024/07/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300782-56-0","date":"2023-07-24T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-56-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7693.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-56-0","awardID":"OCAM-2023-300782-56-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-56-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300782-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-56_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300782-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301501-26-004/08/2023 02:45:45","ocid":"ocds-luoe2u-OCAM-2023-301501-26-0","date":"2023-08-04T02:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301501-26-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301501-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":17685.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14987.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2697.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301501-26-0","awardID":"OCAM-2023-301501-26-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301501-26-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301501-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301501-26_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301501-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301501-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-536-016/08/2023 02:06:21","ocid":"ocds-luoe2u-OCAM-2023-789-536-0","date":"2023-08-16T02:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-536-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-536-0","awardID":"OCAM-2023-789-536-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-536-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-536_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-789-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-58-015/08/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-301327-58-0","date":"2023-08-15T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-58-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":196809.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30021.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-58-0","awardID":"OCAM-2023-301327-58-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-58-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301327-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-58_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301327-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-698-004/08/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-301884-698-0","date":"2023-08-04T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-698-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-698-0","awardID":"OCAM-2023-301884-698-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-698-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301884-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-698_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301884-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-55-021/07/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-300782-55-0","date":"2023-07-21T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-55-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-55-0","awardID":"OCAM-2023-300782-55-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-55-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300782-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-55_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300782-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-99-025/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300708-99-0","date":"2023-07-25T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-99-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-99-0","awardID":"OCAM-2023-300708-99-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-99-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-99_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-96-008/08/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-300708-96-0","date":"2023-08-08T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-96-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-96-0","awardID":"OCAM-2023-300708-96-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-96-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-96_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301581-67-014/09/2023 02:06:41","ocid":"ocds-luoe2u-OCAM-2023-301581-67-0","date":"2023-09-14T02:06:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-67-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":16225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-67-0","awardID":"OCAM-2023-301581-67-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-67-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301581-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-67_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-301581-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-102-010/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-1308-102-0","date":"2023-08-10T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-102-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3059.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2593.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-102-0","awardID":"OCAM-2023-1308-102-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-102-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1308-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-102_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1308-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-48-016/09/2023 13:13:26","ocid":"ocds-luoe2u-OCAM-2023-1329-48-0","date":"2023-09-16T13:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-48-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":676.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-48-0","awardID":"OCAM-2023-1329-48-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1329-48-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1329-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-48_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1329-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-101-55-031/07/2023 02:05:43","ocid":"ocds-luoe2u-OCAM-2023-101-55-0","date":"2023-07-31T02:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-55-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3215.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2724.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-55-0","awardID":"OCAM-2023-101-55-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-55-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-101-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-55_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-101-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1210-55-015/08/2023 02:06:23","ocid":"ocds-luoe2u-OCAM-2023-1210-55-0","date":"2023-08-15T02:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-55-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":794.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":673.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-55-0","awardID":"OCAM-2023-1210-55-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-55-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-55_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1210-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-98-004/08/2023 02:35:54","ocid":"ocds-luoe2u-OCAM-2023-300708-98-0","date":"2023-08-04T02:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-98-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2802.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-98-0","awardID":"OCAM-2023-300708-98-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-98-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-98_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300708-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-50-014/09/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-1329-50-0","date":"2023-09-14T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-50-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-50-0","awardID":"OCAM-2023-1329-50-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-50-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1329-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-50_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-1329-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-85-031/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300817-85-0","date":"2023-08-31T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-85-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-85-0","awardID":"OCAM-2023-300817-85-0","dateSigned":"2023-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-85-0", "datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300817-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-85_FISICA.pdf","datePublished":"2023-07-06T00:00:00Z","title":"OCAM-2023-300817-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-101-54-031/07/2023 02:05:38","ocid":"ocds-luoe2u-OCAM-2023-101-54-0","date":"2023-07-31T02:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-101-54-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-101-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-101-54-0","awardID":"OCAM-2023-101-54-0","dateSigned":"2023-07-05T14:09:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-101-54-0", "datePublished":"2023-07-05T14:09:27Z","title":"OCAM-2023-101-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-101-54_FISICA.pdf","datePublished":"2023-07-05T14:09:27Z","title":"OCAM-2023-101-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-101-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301781-29-003/08/2023 02:35:52","ocid":"ocds-luoe2u-OCAM-2023-301781-29-0","date":"2023-08-03T02:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-29-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-29-0","awardID":"OCAM-2023-301781-29-0","dateSigned":"2023-07-05T13:13:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-29-0", "datePublished":"2023-07-05T13:13:31Z","title":"OCAM-2023-301781-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-29_FISICA.pdf","datePublished":"2023-07-05T13:13:31Z","title":"OCAM-2023-301781-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-69-009/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-300785-69-0","date":"2023-08-09T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-69-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-69-0","awardID":"OCAM-2023-300785-69-0","dateSigned":"2023-07-05T09:38:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-69-0", "datePublished":"2023-07-05T09:38:29Z","title":"OCAM-2023-300785-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-69_FISICA.pdf","datePublished":"2023-07-05T09:38:29Z","title":"OCAM-2023-300785-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-70-026/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300785-70-0","date":"2023-07-26T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-70-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-70-0","awardID":"OCAM-2023-300785-70-0","dateSigned":"2023-07-05T09:36:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-70-0", "datePublished":"2023-07-05T09:36:18Z","title":"OCAM-2023-300785-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-70_FISICA.pdf","datePublished":"2023-07-05T09:36:18Z","title":"OCAM-2023-300785-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-49-018/09/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-1329-49-0","date":"2023-09-18T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-49-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3740.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-49-0","awardID":"OCAM-2023-1329-49-0","dateSigned":"2023-07-05T09:27:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-49-0", "datePublished":"2023-07-05T09:27:04Z","title":"OCAM-2023-1329-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-49_FISICA.pdf","datePublished":"2023-07-05T09:27:04Z","title":"OCAM-2023-1329-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-72-007/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300785-72-0","date":"2023-08-07T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-72-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-72-0","awardID":"OCAM-2023-300785-72-0","dateSigned":"2023-07-05T07:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-72-0", "datePublished":"2023-07-05T07:08:17Z","title":"OCAM-2023-300785-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-72_FISICA.pdf","datePublished":"2023-07-05T07:08:17Z","title":"OCAM-2023-300785-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-71-009/08/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-300785-71-0","date":"2023-08-09T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-71-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-71-0","awardID":"OCAM-2023-300785-71-0","dateSigned":"2023-07-05T07:07:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-71-0", "datePublished":"2023-07-05T07:07:50Z","title":"OCAM-2023-300785-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-71_FISICA.pdf","datePublished":"2023-07-05T07:07:50Z","title":"OCAM-2023-300785-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-95-019/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300708-95-0","date":"2023-07-19T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-95-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-95-0","awardID":"OCAM-2023-300708-95-0","dateSigned":"2023-07-05T04:46:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-95-0", "datePublished":"2023-07-05T04:46:09Z","title":"OCAM-2023-300708-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-95_FISICA.pdf","datePublished":"2023-07-05T04:46:09Z","title":"OCAM-2023-300708-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-97-007/08/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-300708-97-0","date":"2023-08-07T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-97-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-97-0","awardID":"OCAM-2023-300708-97-0","dateSigned":"2023-07-05T04:45:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-97-0", "datePublished":"2023-07-05T04:45:41Z","title":"OCAM-2023-300708-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2167245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-97_FISICA.pdf","datePublished":"2023-07-05T04:45:41Z","title":"OCAM-2023-300708-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-418-003/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-770-418-0","date":"2023-08-03T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-418-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":27357.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23184.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4173.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-418-0","awardID":"OCAM-2023-770-418-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-418-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-770-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-418_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-770-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-180-004/08/2023 02:45:58","ocid":"ocds-luoe2u-OCAM-2023-831-180-0","date":"2023-08-04T02:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-180-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-180-0","awardID":"OCAM-2023-831-180-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-180-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-831-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2144078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-180_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-831-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-215-027/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301794-215-0","date":"2023-07-27T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-215-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3554.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-215-0","awardID":"OCAM-2023-301794-215-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-215-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-215_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-166-005/07/2023 00:16:05","ocid":"ocds-luoe2u-OCAM-2023-500321-166-0","date":"2023-07-05T00:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-166-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-166-0","awardID":"OCAM-2023-500321-166-0","dateSigned":"2023-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-166-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-500321-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-166_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-500321-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300809-29-031/07/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-300809-29-0","date":"2023-07-31T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-29-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2478.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-29-0","awardID":"OCAM-2023-300809-29-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300809-29-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300809-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-29_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300809-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-85-010/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-300708-85-0","date":"2023-08-10T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-85-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3481.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-85-0","awardID":"OCAM-2023-300708-85-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-85-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300708-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-85_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300708-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-175-025/07/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300684-175-0","date":"2023-07-25T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-175-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1557.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1319.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-175-0","awardID":"OCAM-2023-300684-175-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-175-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300684-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-175_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300684-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-213-029/08/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300757-213-0","date":"2023-08-29T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-213-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3644.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3088.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-213-0","awardID":"OCAM-2023-300757-213-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-213-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300757-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-213_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300757-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-286-005/07/2023 00:16:05","ocid":"ocds-luoe2u-OCAM-2023-301250-286-0","date":"2023-07-05T00:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-286-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":659.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-286-0","awardID":"OCAM-2023-301250-286-0","dateSigned":"2023-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-286-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301250-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-286_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301250-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-213-002/08/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301794-213-0","date":"2023-08-02T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-213-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-213-0","awardID":"OCAM-2023-301794-213-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-213-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-213_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-211-027/07/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-300757-211-0","date":"2023-07-27T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-211-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6456.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-211-0","awardID":"OCAM-2023-300757-211-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-211-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300757-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-211_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300757-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-167-005/07/2023 00:16:05","ocid":"ocds-luoe2u-OCAM-2023-500321-167-0","date":"2023-07-05T00:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-167-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3589.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3042.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-167-0","awardID":"OCAM-2023-500321-167-0","dateSigned":"2023-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-167-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-500321-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-167_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-500321-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-218-012/09/2023 02:06:50","ocid":"ocds-luoe2u-OCAM-2023-301794-218-0","date":"2023-09-12T02:06:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-218-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-218-0","awardID":"OCAM-2023-301794-218-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-218-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-218_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-212-024/07/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300757-212-0","date":"2023-07-24T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-212-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-212-0","awardID":"OCAM-2023-300757-212-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-212-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300757-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-212_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-300757-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-211-027/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301794-211-0","date":"2023-07-27T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-211-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1207.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1023.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-211-0","awardID":"OCAM-2023-301794-211-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-211-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-211_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-402-007/08/2023 02:46:19","ocid":"ocds-luoe2u-OCAM-2023-757-402-0","date":"2023-08-07T02:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-402-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-402-0","awardID":"OCAM-2023-757-402-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-402-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-757-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-402_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-757-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-216-011/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301794-216-0","date":"2023-08-11T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-216-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1377.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-216-0","awardID":"OCAM-2023-301794-216-0","dateSigned":"2023-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-216-0", "datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-216_FISICA.pdf","datePublished":"2023-07-05T00:00:00Z","title":"OCAM-2023-301794-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-278-018/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300753-278-0","date":"2023-08-18T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-278-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-278-0","awardID":"OCAM-2023-300753-278-0","dateSigned":"2023-07-04T23:28:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-278-0", "datePublished":"2023-07-04T23:28:55Z","title":"OCAM-2023-300753-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-278_FISICA.pdf","datePublished":"2023-07-04T23:28:55Z","title":"OCAM-2023-300753-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-277-028/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300753-277-0","date":"2023-08-28T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-277-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":22660.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19203.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3456.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-277-0","awardID":"OCAM-2023-300753-277-0","dateSigned":"2023-07-04T19:50:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-277-0", "datePublished":"2023-07-04T19:50:14Z","title":"OCAM-2023-300753-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-277_FISICA.pdf","datePublished":"2023-07-04T19:50:14Z","title":"OCAM-2023-300753-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-120-010/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300740-120-0","date":"2023-08-10T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-120-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-120-0","awardID":"OCAM-2023-300740-120-0","dateSigned":"2023-07-04T18:27:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-120-0", "datePublished":"2023-07-04T18:27:11Z","title":"OCAM-2023-300740-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-120_FISICA.pdf","datePublished":"2023-07-04T18:27:11Z","title":"OCAM-2023-300740-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-119-010/08/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-300740-119-0","date":"2023-08-10T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-119-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":165879.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25303.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-119-0","awardID":"OCAM-2023-300740-119-0","dateSigned":"2023-07-04T18:25:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-119-0", "datePublished":"2023-07-04T18:25:57Z","title":"OCAM-2023-300740-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-119_FISICA.pdf","datePublished":"2023-07-04T18:25:57Z","title":"OCAM-2023-300740-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300454-28-018/09/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-300454-28-0","date":"2023-09-18T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300454-28-0","procuringEntity":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"parties":[{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO","identifier":{"id":"20143166717","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300454-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":19487.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2972.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300454-28-0","awardID":"OCAM-2023-300454-28-0","dateSigned":"2023-07-04T15:49:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300454-28-0", "datePublished":"2023-07-04T15:49:50Z","title":"OCAM-2023-300454-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2166681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300454-28_FISICA.pdf","datePublished":"2023-07-04T15:49:50Z","title":"OCAM-2023-300454-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300454-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-21-021/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301096-21-0","date":"2023-07-21T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-21-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":48433.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48433.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-21-0","awardID":"OCAM-2023-301096-21-0","dateSigned":"2023-07-04T15:06:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-21-0", "datePublished":"2023-07-04T15:06:18Z","title":"OCAM-2023-301096-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-21_FISICA.pdf","datePublished":"2023-07-04T15:06:18Z","title":"OCAM-2023-301096-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-535-009/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-789-535-0","date":"2023-08-09T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-535-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-535-0","awardID":"OCAM-2023-789-535-0","dateSigned":"2023-07-04T14:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-535-0", "datePublished":"2023-07-04T14:39:56Z","title":"OCAM-2023-789-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-535_FISICA.pdf","datePublished":"2023-07-04T14:39:56Z","title":"OCAM-2023-789-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301581-65-014/09/2023 02:06:45","ocid":"ocds-luoe2u-OCAM-2023-301581-65-0","date":"2023-09-14T02:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301581-65-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301581-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301581-65-0","awardID":"OCAM-2023-301581-65-0","dateSigned":"2023-07-04T12:08:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301581-65-0", "datePublished":"2023-07-04T12:08:42Z","title":"OCAM-2023-301581-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2165976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301581-65_FISICA.pdf","datePublished":"2023-07-04T12:08:42Z","title":"OCAM-2023-301581-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301581-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-52-003/08/2023 02:35:54","ocid":"ocds-luoe2u-OCAM-2023-300254-52-0","date":"2023-08-03T02:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-52-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4194.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-52-0","awardID":"OCAM-2023-300254-52-0","dateSigned":"2023-07-04T10:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-52-0", "datePublished":"2023-07-04T10:21:36Z","title":"OCAM-2023-300254-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-52_FISICA.pdf","datePublished":"2023-07-04T10:21:36Z","title":"OCAM-2023-300254-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-283-021/07/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300687-283-0","date":"2023-07-21T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-283-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5498.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-283-0","awardID":"OCAM-2023-300687-283-0","dateSigned":"2023-07-04T09:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-283-0", "datePublished":"2023-07-04T09:52:25Z","title":"OCAM-2023-300687-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-283_FISICA.pdf","datePublished":"2023-07-04T09:52:25Z","title":"OCAM-2023-300687-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-274-007/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300753-274-0","date":"2023-08-07T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-274-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3639.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-274-0","awardID":"OCAM-2023-300753-274-0","dateSigned":"2023-07-04T08:41:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-274-0", "datePublished":"2023-07-04T08:41:00Z","title":"OCAM-2023-300753-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-274_FISICA.pdf","datePublished":"2023-07-04T08:41:00Z","title":"OCAM-2023-300753-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-212-001/08/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300251-212-0","date":"2023-08-01T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-212-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8437.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-212-0","awardID":"OCAM-2023-300251-212-0","dateSigned":"2023-07-04T06:34:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-212-0", "datePublished":"2023-07-04T06:34:53Z","title":"OCAM-2023-300251-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-212_FISICA.pdf","datePublished":"2023-07-04T06:34:53Z","title":"OCAM-2023-300251-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-681-008/08/2023 02:05:58","ocid":"ocds-luoe2u-OCAM-2023-301884-681-0","date":"2023-08-08T02:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-681-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1823.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-681-0","awardID":"OCAM-2023-301884-681-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-681-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-681_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-264-015/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301012-264-0","date":"2023-08-15T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-264-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":252.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-264-0","awardID":"OCAM-2023-301012-264-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-264-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301012-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-264_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301012-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-390-008/08/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-757-390-0","date":"2023-08-08T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-390-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":9385.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-390-0","awardID":"OCAM-2023-757-390-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-390-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-390_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-9-001/11/2023 17:52:29","ocid":"ocds-luoe2u-OCAM-2023-401558-9-0","date":"2023-11-01T17:52:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-9-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":22394.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3416.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-9-0","awardID":"OCAM-2023-401558-9-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401558-9-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-401558-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-9_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-401558-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-235-024/08/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-472-235-0","date":"2023-08-24T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-235-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":368.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-235-0","awardID":"OCAM-2023-472-235-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-235-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-472-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-235_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-472-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-100-004/09/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-804-100-0","date":"2023-09-04T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-100-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-100-0","awardID":"OCAM-2023-804-100-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-100-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-804-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-100_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-804-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-52-024/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300782-52-0","date":"2023-07-24T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-52-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":6702.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-52-0","awardID":"OCAM-2023-300782-52-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-52-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300782-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-52_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300782-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1190-23-027/07/2023 02:36:41","ocid":"ocds-luoe2u-OCAM-2023-1190-23-0","date":"2023-07-27T02:36:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1190-23-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1190-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":13870.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11754.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1190-23-0","awardID":"OCAM-2023-1190-23-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1190-23-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1190-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1190-23_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1190-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1190-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-265-022/08/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-301012-265-0","date":"2023-08-22T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-265-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":285.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":241.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-265-0","awardID":"OCAM-2023-301012-265-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-265-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301012-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-265_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301012-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-529-007/08/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-789-529-0","date":"2023-08-07T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-529-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-529-0","awardID":"OCAM-2023-789-529-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-529-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-529_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300677-214-018/08/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300677-214-0","date":"2023-08-18T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-214-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-214-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":207199.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":175593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31606.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-214-0","awardID":"OCAM-2023-300677-214-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-214-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300677-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-214_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300677-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-169-017/08/2023 02:06:16","ocid":"ocds-luoe2u-OCAM-2023-792-169-0","date":"2023-08-17T02:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-169-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-169-0","awardID":"OCAM-2023-792-169-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-169-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-169_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-210-020/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300754-210-0","date":"2023-07-20T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-210-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-210-0","awardID":"OCAM-2023-300754-210-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-210-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300754-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-210_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300754-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-8-017/10/2023 11:55:39","ocid":"ocds-luoe2u-OCAM-2023-401300-8-0","date":"2023-10-17T11:55:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":9466.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8022.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-8-0","awardID":"OCAM-2023-401300-8-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401300-8-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-401300-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-8_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-401300-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-534-021/07/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-789-534-0","date":"2023-07-21T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-534-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":22691.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3461.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-534-0","awardID":"OCAM-2023-789-534-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-534-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-534_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-700-008/08/2023 02:06:03","ocid":"ocds-luoe2u-OCAM-2023-301884-700-0","date":"2023-08-08T02:06:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-700-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-700-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":101114.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15424.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-700-0","awardID":"OCAM-2023-301884-700-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-700-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-700_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-271-009/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-931-271-0","date":"2023-08-09T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-271-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6059.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-271-0","awardID":"OCAM-2023-931-271-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-271-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-931-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-271_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-931-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-207-019/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-300757-207-0","date":"2023-07-19T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-207-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7993.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6774.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-207-0","awardID":"OCAM-2023-300757-207-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-207-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-207_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-208-031/07/2023 02:05:43","ocid":"ocds-luoe2u-OCAM-2023-301794-208-0","date":"2023-07-31T02:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-208-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1449.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-208-0","awardID":"OCAM-2023-301794-208-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-208-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301794-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-208_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301794-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-210-027/07/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-301794-210-0","date":"2023-07-27T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-210-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-210-0","awardID":"OCAM-2023-301794-210-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-210-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301794-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-210_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301794-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-141-025/07/2023 02:05:36","ocid":"ocds-luoe2u-OCAM-2023-300724-141-0","date":"2023-07-25T02:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-141-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-141-0","awardID":"OCAM-2023-300724-141-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-141-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300724-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-141_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300724-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-54-025/07/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300782-54-0","date":"2023-07-25T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-54-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-54-0","awardID":"OCAM-2023-300782-54-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-54-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300782-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-54_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300782-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-209-020/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300754-209-0","date":"2023-07-20T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-209-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-209-0","awardID":"OCAM-2023-300754-209-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-209-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300754-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-209_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300754-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-130-004/08/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301820-130-0","date":"2023-08-04T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-130-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1516.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-130-0","awardID":"OCAM-2023-301820-130-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-130-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301820-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-130_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301820-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-76-013/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-300464-76-0","date":"2023-07-13T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-76-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-76-0","awardID":"OCAM-2023-300464-76-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-76-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300464-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-76_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300464-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-354-024/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-747-354-0","date":"2023-07-24T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-354-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-354-0","awardID":"OCAM-2023-747-354-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-354-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-747-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-354_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-747-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-33-024/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-300736-33-0","date":"2023-08-24T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-33-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-33-0","awardID":"OCAM-2023-300736-33-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-33-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300736-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2155113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-33_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300736-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-98-018/09/2023 10:47:19","ocid":"ocds-luoe2u-OCAM-2023-804-98-0","date":"2023-09-18T10:47:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-98-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-98-0","awardID":"OCAM-2023-804-98-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-98-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-804-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-98_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-804-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-206-027/07/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300757-206-0","date":"2023-07-27T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-206-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1050.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-206-0","awardID":"OCAM-2023-300757-206-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-206-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-206_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300757-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-129-002/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301820-129-0","date":"2023-08-02T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-129-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1056.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-129-0","awardID":"OCAM-2023-301820-129-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-129-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301820-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-129_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301820-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-266-025/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301012-266-0","date":"2023-08-25T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-266-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-266-0","awardID":"OCAM-2023-301012-266-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-266-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301012-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-266_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301012-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-517-026/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-789-517-0","date":"2023-07-26T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-517-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":95886.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14626.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-517-0","awardID":"OCAM-2023-789-517-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-517-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-517_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-389-008/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-757-389-0","date":"2023-08-08T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-389-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":20355.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3105.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-389-0","awardID":"OCAM-2023-757-389-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-389-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-389_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-386-008/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-757-386-0","date":"2023-08-08T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-386-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":23234.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3544.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-386-0","awardID":"OCAM-2023-757-386-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-386-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-386_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-272-017/08/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-300753-272-0","date":"2023-08-17T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-272-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-272-0","awardID":"OCAM-2023-300753-272-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-272-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300753-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-272_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300753-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-180-010/08/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-792-180-0","date":"2023-08-10T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-180-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":1446.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-180-0","awardID":"OCAM-2023-792-180-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-180-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-180_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-530-026/07/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-789-530-0","date":"2023-07-26T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-530-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-530-0","awardID":"OCAM-2023-789-530-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-530-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-530_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-789-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-176-007/08/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300756-176-0","date":"2023-08-07T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-176-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-176-0","awardID":"OCAM-2023-300756-176-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-176-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300756-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-176_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300756-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-99-008/09/2023 02:28:24","ocid":"ocds-luoe2u-OCAM-2023-804-99-0","date":"2023-09-08T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-99-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2008.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-99-0","awardID":"OCAM-2023-804-99-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-99-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-804-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-99_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-804-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1276-53-026/07/2023 02:36:37","ocid":"ocds-luoe2u-OCAM-2023-1276-53-0","date":"2023-07-26T02:36:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1276-53-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1276-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":13480.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2056.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1276-53-0","awardID":"OCAM-2023-1276-53-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1276-53-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1276-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1276-53_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-1276-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1276-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-179-031/07/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-792-179-0","date":"2023-07-31T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-179-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4078.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-179-0","awardID":"OCAM-2023-792-179-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-179-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-179_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-792-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-172-001/08/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-300756-172-0","date":"2023-08-01T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-172-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":14071.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2146.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-172-0","awardID":"OCAM-2023-300756-172-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-172-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300756-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-172_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300756-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-177-007/08/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300756-177-0","date":"2023-08-07T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-177-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-177-0","awardID":"OCAM-2023-300756-177-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-177-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300756-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-177_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300756-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300305-6-004/08/2023 02:45:37","ocid":"ocds-luoe2u-OCAM-2023-300305-6-0","date":"2023-08-04T02:45:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300305-6-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300305-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":102244.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86648.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15596.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300305-6-0","awardID":"OCAM-2023-300305-6-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300305-6-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300305-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300305-6_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300305-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300305-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-676-017/08/2023 02:06:13","ocid":"ocds-luoe2u-OCAM-2023-301884-676-0","date":"2023-08-17T02:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-676-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-676-0","awardID":"OCAM-2023-301884-676-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-676-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-676_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-301884-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-234-024/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-472-234-0","date":"2023-08-24T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-234-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":324.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-234-0","awardID":"OCAM-2023-472-234-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-234-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-472-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-234_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-472-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-385-001/08/2023 02:35:39","ocid":"ocds-luoe2u-OCAM-2023-757-385-0","date":"2023-08-01T02:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-385-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":9394.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7961.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1433.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-385-0","awardID":"OCAM-2023-757-385-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-385-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-385_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-757-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-142-025/07/2023 02:05:27","ocid":"ocds-luoe2u-OCAM-2023-300724-142-0","date":"2023-07-25T02:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-142-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":929.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-142-0","awardID":"OCAM-2023-300724-142-0","dateSigned":"2023-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-142-0", "datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300724-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-142_FISICA.pdf","datePublished":"2023-07-04T00:00:00Z","title":"OCAM-2023-300724-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-403-007/08/2023 02:46:10","ocid":"ocds-luoe2u-OCAM-2023-757-403-0","date":"2023-08-07T02:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-403-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":26373.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4023.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-403-0","awardID":"OCAM-2023-757-403-0","dateSigned":"2023-07-03T21:33:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-403-0", "datePublished":"2023-07-03T21:33:59Z","title":"OCAM-2023-757-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-403_FISICA.pdf","datePublished":"2023-07-03T21:33:59Z","title":"OCAM-2023-757-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-523-007/08/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-789-523-0","date":"2023-08-07T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-523-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-523-0","awardID":"OCAM-2023-789-523-0","dateSigned":"2023-07-03T18:41:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-523-0", "datePublished":"2023-07-03T18:41:44Z","title":"OCAM-2023-789-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-523_FISICA.pdf","datePublished":"2023-07-03T18:41:44Z","title":"OCAM-2023-789-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-522-011/08/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-789-522-0","date":"2023-08-11T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-522-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-522-0","awardID":"OCAM-2023-789-522-0","dateSigned":"2023-07-03T18:41:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-522-0", "datePublished":"2023-07-03T18:41:18Z","title":"OCAM-2023-789-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-522_FISICA.pdf","datePublished":"2023-07-03T18:41:18Z","title":"OCAM-2023-789-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-275-017/08/2023 02:06:20","ocid":"ocds-luoe2u-OCAM-2023-300753-275-0","date":"2023-08-17T02:06:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-275-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":15998.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13558.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-275-0","awardID":"OCAM-2023-300753-275-0","dateSigned":"2023-07-03T17:45:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-275-0", "datePublished":"2023-07-03T17:45:55Z","title":"OCAM-2023-300753-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-275_FISICA.pdf","datePublished":"2023-07-03T17:45:55Z","title":"OCAM-2023-300753-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-310-014/08/2023 02:06:44","ocid":"ocds-luoe2u-OCAM-2023-300748-310-0","date":"2023-08-14T02:06:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-310-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-310-0","awardID":"OCAM-2023-300748-310-0","dateSigned":"2023-07-03T17:45:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-310-0", "datePublished":"2023-07-03T17:45:36Z","title":"OCAM-2023-300748-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-310_FISICA.pdf","datePublished":"2023-07-03T17:45:36Z","title":"OCAM-2023-300748-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-309-001/08/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300748-309-0","date":"2023-08-01T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-309-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":4444.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3766.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-309-0","awardID":"OCAM-2023-300748-309-0","dateSigned":"2023-07-03T17:45:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-309-0", "datePublished":"2023-07-03T17:45:16Z","title":"OCAM-2023-300748-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-309_FISICA.pdf","datePublished":"2023-07-03T17:45:16Z","title":"OCAM-2023-300748-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-259-024/08/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-300753-259-0","date":"2023-08-24T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-259-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6681.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-259-0","awardID":"OCAM-2023-300753-259-0","dateSigned":"2023-07-03T17:44:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-259-0", "datePublished":"2023-07-03T17:44:53Z","title":"OCAM-2023-300753-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-259_FISICA.pdf","datePublished":"2023-07-03T17:44:53Z","title":"OCAM-2023-300753-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-264-014/08/2023 02:07:07","ocid":"ocds-luoe2u-OCAM-2023-300753-264-0","date":"2023-08-14T02:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-264-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":16471.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13959.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2512.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-264-0","awardID":"OCAM-2023-300753-264-0","dateSigned":"2023-07-03T17:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-264-0", "datePublished":"2023-07-03T17:44:31Z","title":"OCAM-2023-300753-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-264_FISICA.pdf","datePublished":"2023-07-03T17:44:31Z","title":"OCAM-2023-300753-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-263-016/08/2023 02:06:18","ocid":"ocds-luoe2u-OCAM-2023-300753-263-0","date":"2023-08-16T02:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-263-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":1331.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-263-0","awardID":"OCAM-2023-300753-263-0","dateSigned":"2023-07-03T17:44:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-263-0", "datePublished":"2023-07-03T17:44:06Z","title":"OCAM-2023-300753-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-263_FISICA.pdf","datePublished":"2023-07-03T17:44:06Z","title":"OCAM-2023-300753-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-266-015/08/2023 02:06:55","ocid":"ocds-luoe2u-OCAM-2023-300753-266-0","date":"2023-08-15T02:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-266-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-266-0","awardID":"OCAM-2023-300753-266-0","dateSigned":"2023-07-03T17:43:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-266-0", "datePublished":"2023-07-03T17:43:42Z","title":"OCAM-2023-300753-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-266_FISICA.pdf","datePublished":"2023-07-03T17:43:42Z","title":"OCAM-2023-300753-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-254-023/08/2023 02:06:15","ocid":"ocds-luoe2u-OCAM-2023-300753-254-0","date":"2023-08-23T02:06:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-254-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":12417.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10523.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1894.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-254-0","awardID":"OCAM-2023-300753-254-0","dateSigned":"2023-07-03T17:43:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-254-0", "datePublished":"2023-07-03T17:43:17Z","title":"OCAM-2023-300753-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-254_FISICA.pdf","datePublished":"2023-07-03T17:43:17Z","title":"OCAM-2023-300753-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-252-024/08/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-300753-252-0","date":"2023-08-24T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-252-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":7087.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6006.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-252-0","awardID":"OCAM-2023-300753-252-0","dateSigned":"2023-07-03T17:42:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-252-0", "datePublished":"2023-07-03T17:42:53Z","title":"OCAM-2023-300753-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-252_FISICA.pdf","datePublished":"2023-07-03T17:42:53Z","title":"OCAM-2023-300753-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-271-010/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300753-271-0","date":"2023-08-10T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-271-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":14900.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12627.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2272.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-271-0","awardID":"OCAM-2023-300753-271-0","dateSigned":"2023-07-03T17:42:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-271-0", "datePublished":"2023-07-03T17:42:25Z","title":"OCAM-2023-300753-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-271_FISICA.pdf","datePublished":"2023-07-03T17:42:25Z","title":"OCAM-2023-300753-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-680-008/08/2023 02:05:58","ocid":"ocds-luoe2u-OCAM-2023-301884-680-0","date":"2023-08-08T02:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-680-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":6385.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5411.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-680-0","awardID":"OCAM-2023-301884-680-0","dateSigned":"2023-07-03T17:41:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-680-0", "datePublished":"2023-07-03T17:41:42Z","title":"OCAM-2023-301884-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-680_FISICA.pdf","datePublished":"2023-07-03T17:41:42Z","title":"OCAM-2023-301884-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-119-027/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300732-119-0","date":"2023-07-27T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-119-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4499.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3813.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-119-0","awardID":"OCAM-2023-300732-119-0","dateSigned":"2023-07-03T16:19:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-119-0", "datePublished":"2023-07-03T16:19:20Z","title":"OCAM-2023-300732-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-119_FISICA.pdf","datePublished":"2023-07-03T16:19:20Z","title":"OCAM-2023-300732-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-53-024/07/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300782-53-0","date":"2023-07-24T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-53-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":80106.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67887.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12219.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-53-0","awardID":"OCAM-2023-300782-53-0","dateSigned":"2023-07-03T11:29:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-53-0", "datePublished":"2023-07-03T11:29:06Z","title":"OCAM-2023-300782-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-53_FISICA.pdf","datePublished":"2023-07-03T11:29:06Z","title":"OCAM-2023-300782-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-120-005/09/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-300732-120-0","date":"2023-09-05T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-120-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7170.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-120-0","awardID":"OCAM-2023-300732-120-0","dateSigned":"2023-07-03T10:33:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-120-0", "datePublished":"2023-07-03T10:33:12Z","title":"OCAM-2023-300732-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-120_FISICA.pdf","datePublished":"2023-07-03T10:33:12Z","title":"OCAM-2023-300732-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-140-014/07/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300724-140-0","date":"2023-07-14T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-140-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32443.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27494.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4949.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-140-0","awardID":"OCAM-2023-300724-140-0","dateSigned":"2023-07-03T10:32:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-140-0", "datePublished":"2023-07-03T10:32:51Z","title":"OCAM-2023-300724-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-140_FISICA.pdf","datePublished":"2023-07-03T10:32:51Z","title":"OCAM-2023-300724-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-16-027/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300692-16-0","date":"2023-07-27T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-16-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3416.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-16-0","awardID":"OCAM-2023-300692-16-0","dateSigned":"2023-07-03T10:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-16-0", "datePublished":"2023-07-03T10:04:11Z","title":"OCAM-2023-300692-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-16_FISICA.pdf","datePublished":"2023-07-03T10:04:11Z","title":"OCAM-2023-300692-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-521-007/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-789-521-0","date":"2023-08-07T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-521-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-521-0","awardID":"OCAM-2023-789-521-0","dateSigned":"2023-07-03T06:34:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-521-0", "datePublished":"2023-07-03T06:34:12Z","title":"OCAM-2023-789-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-521_FISICA.pdf","datePublished":"2023-07-03T06:34:12Z","title":"OCAM-2023-789-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-250-006/10/2023 02:47:16","ocid":"ocds-luoe2u-OCAM-2023-301012-250-0","date":"2023-10-06T02:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-250-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-250-0","awardID":"OCAM-2023-301012-250-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-250-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-250_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-261-017/08/2023 02:06:57","ocid":"ocds-luoe2u-OCAM-2023-301012-261-0","date":"2023-08-17T02:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-261-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":498.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-261-0","awardID":"OCAM-2023-301012-261-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-261-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-261_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-352-014/07/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-747-352-0","date":"2023-07-14T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-352-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-352-0","awardID":"OCAM-2023-747-352-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-352-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-747-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-352_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-747-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301681-76-009/10/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-301681-76-0","date":"2023-10-09T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-76-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":28697.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4377.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-76-0","awardID":"OCAM-2023-301681-76-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-76-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301681-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-76_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301681-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-93-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-301529-93-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-93-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L.","identifier":{"id":"20601757622","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601757622","name":"NEGOCIOS Y SERVICIOS MULTIPLES CARSALI E.I.R.L."}],"value":{"amount":106318.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16218.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-93-0","awardID":"OCAM-2023-301529-93-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301529-93-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301529-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-93_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301529-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-249-021/08/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-301012-249-0","date":"2023-08-21T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-249-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4855.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4114.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-249-0","awardID":"OCAM-2023-301012-249-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-249-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-249_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-393-010/08/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-902-393-0","date":"2023-08-10T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-393-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-393-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":69854.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10655.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-393-0","awardID":"OCAM-2023-902-393-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-393-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-902-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-393_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-902-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-272-021/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300687-272-0","date":"2023-07-21T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-272-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8873.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-272-0","awardID":"OCAM-2023-300687-272-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-272-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300687-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-272_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300687-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-260-017/08/2023 02:06:10","ocid":"ocds-luoe2u-OCAM-2023-301012-260-0","date":"2023-08-17T02:06:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-260-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":606.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-260-0","awardID":"OCAM-2023-301012-260-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-260-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-260_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-258-028/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-301012-258-0","date":"2023-08-28T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-258-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-258-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-258-0","awardID":"OCAM-2023-301012-258-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-258-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-258_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-26-026/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300699-26-0","date":"2023-07-26T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-26-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":37583.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5733.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-26-0","awardID":"OCAM-2023-300699-26-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300699-26-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300699-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-26_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300699-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-84-001/09/2023 11:05:25","ocid":"ocds-luoe2u-OCAM-2023-300381-84-0","date":"2023-09-01T11:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-84-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-84-0","awardID":"OCAM-2023-300381-84-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300381-84-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300381-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-84_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300381-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-202-002/08/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301794-202-0","date":"2023-08-02T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-202-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-202-0","awardID":"OCAM-2023-301794-202-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-202-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-202_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300554-13-018/07/2023 02:05:47","ocid":"ocds-luoe2u-OCAM-2023-300554-13-0","date":"2023-07-18T02:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300554-13-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L.","identifier":{"id":"20609322013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300554-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L."}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300554-13-0","awardID":"OCAM-2023-300554-13-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300554-13-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300554-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300554-13_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300554-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300554-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-203-031/07/2023 02:05:58","ocid":"ocds-luoe2u-OCAM-2023-301794-203-0","date":"2023-07-31T02:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-203-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-203-0","awardID":"OCAM-2023-301794-203-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-203-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-203_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-224-021/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300749-224-0","date":"2023-08-21T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-224-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3788.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-224-0","awardID":"OCAM-2023-300749-224-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-224-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300749-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-224_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300749-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-223-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-300749-223-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-223-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":47436.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7236.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-223-0","awardID":"OCAM-2023-300749-223-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-223-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300749-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-223_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300749-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-74-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-401295-74-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-74-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":154506.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130938.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23568.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-74-0","awardID":"OCAM-2023-401295-74-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-74-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-401295-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-74_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-401295-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-200-002/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301794-200-0","date":"2023-08-02T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-200-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-200-0","awardID":"OCAM-2023-301794-200-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-200-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-200_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301794-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-259-003/07/2023 00:14:01","ocid":"ocds-luoe2u-OCAM-2023-301012-259-0","date":"2023-07-03T00:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-259-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-259-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-259-0","awardID":"OCAM-2023-301012-259-0","dateSigned":"2023-07-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-259-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-259_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301681-75-015/08/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301681-75-0","date":"2023-08-15T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301681-75-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301681-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301681-75-0","awardID":"OCAM-2023-301681-75-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301681-75-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301681-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301681-75_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301681-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301681-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-85-005/10/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-300303-85-0","date":"2023-10-05T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-85-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-85-0","awardID":"OCAM-2023-300303-85-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-85-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300303-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-85_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300303-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-256-028/08/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301012-256-0","date":"2023-08-28T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-256-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-256-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":622.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-256-0","awardID":"OCAM-2023-301012-256-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-256-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-256_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-65-001/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-26-65-0","date":"2023-08-01T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-65-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":137335.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116385.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20949.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-65-0","awardID":"OCAM-2023-26-65-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-65-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-26-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-65_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-26-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-673-004/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301884-673-0","date":"2023-08-04T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-673-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5883.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4985.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-673-0","awardID":"OCAM-2023-301884-673-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-673-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301884-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-673_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301884-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-674-003/08/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-301884-674-0","date":"2023-08-03T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-674-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":6448.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5464.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-674-0","awardID":"OCAM-2023-301884-674-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-674-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301884-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-674_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301884-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-83-003/08/2023 02:35:35","ocid":"ocds-luoe2u-OCAM-2023-300381-83-0","date":"2023-08-03T02:35:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-83-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-83-0","awardID":"OCAM-2023-300381-83-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-83-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300381-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-83_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300381-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-675-008/08/2023 02:05:43","ocid":"ocds-luoe2u-OCAM-2023-301884-675-0","date":"2023-08-08T02:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-675-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-675-0","awardID":"OCAM-2023-301884-675-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-675-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301884-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-675_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301884-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-257-028/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-301012-257-0","date":"2023-08-28T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-257-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-257-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":449.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-257-0","awardID":"OCAM-2023-301012-257-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-257-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-257_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-82-007/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300381-82-0","date":"2023-08-07T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-82-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-82-0","awardID":"OCAM-2023-300381-82-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-82-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300381-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-82_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300381-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-225-025/09/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-300749-225-0","date":"2023-09-25T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-225-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":16798.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2562.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-225-0","awardID":"OCAM-2023-300749-225-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-225-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300749-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-225_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-300749-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-262-016/09/2023 13:12:58","ocid":"ocds-luoe2u-OCAM-2023-301012-262-0","date":"2023-09-16T13:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-262-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":492.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-262-0","awardID":"OCAM-2023-301012-262-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301012-262-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-262_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-394-009/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-902-394-0","date":"2023-08-09T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-394-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-394-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":22179.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18796.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3383.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-394-0","awardID":"OCAM-2023-902-394-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-394-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-902-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-394_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-902-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-263-021/08/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-301012-263-0","date":"2023-08-21T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-263-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-263-0","awardID":"OCAM-2023-301012-263-0","dateSigned":"2023-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-263-0", "datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2143148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-263_FISICA.pdf","datePublished":"2023-07-03T00:00:00Z","title":"OCAM-2023-301012-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-697-026/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301884-697-0","date":"2023-07-26T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-697-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":689.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-697-0","awardID":"OCAM-2023-301884-697-0","dateSigned":"2023-06-28T23:25:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-697-0", "datePublished":"2023-06-28T23:25:00Z","title":"OCAM-2023-301884-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-697_FISICA.pdf","datePublished":"2023-06-28T23:25:00Z","title":"OCAM-2023-301884-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-173-031/07/2023 02:05:56","ocid":"ocds-luoe2u-OCAM-2023-792-173-0","date":"2023-07-31T02:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-173-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6667.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-173-0","awardID":"OCAM-2023-792-173-0","dateSigned":"2023-06-28T23:16:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-173-0", "datePublished":"2023-06-28T23:16:09Z","title":"OCAM-2023-792-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-173_FISICA.pdf","datePublished":"2023-06-28T23:16:09Z","title":"OCAM-2023-792-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-186-002/08/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-875-186-0","date":"2023-08-02T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-186-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2439.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-186-0","awardID":"OCAM-2023-875-186-0","dateSigned":"2023-06-28T23:15:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-186-0", "datePublished":"2023-06-28T23:15:48Z","title":"OCAM-2023-875-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-186_FISICA.pdf","datePublished":"2023-06-28T23:15:48Z","title":"OCAM-2023-875-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-172-031/07/2023 02:05:46","ocid":"ocds-luoe2u-OCAM-2023-792-172-0","date":"2023-07-31T02:05:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-172-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-172-0","awardID":"OCAM-2023-792-172-0","dateSigned":"2023-06-28T23:15:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-172-0", "datePublished":"2023-06-28T23:15:26Z","title":"OCAM-2023-792-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-172_FISICA.pdf","datePublished":"2023-06-28T23:15:26Z","title":"OCAM-2023-792-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-518-026/07/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-789-518-0","date":"2023-07-26T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-518-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9759.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8270.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-518-0","awardID":"OCAM-2023-789-518-0","dateSigned":"2023-06-28T23:14:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-518-0", "datePublished":"2023-06-28T23:14:16Z","title":"OCAM-2023-789-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-518_FISICA.pdf","datePublished":"2023-06-28T23:14:16Z","title":"OCAM-2023-789-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-140-027/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-300755-140-0","date":"2023-07-27T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-140-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-140-0","awardID":"OCAM-2023-300755-140-0","dateSigned":"2023-06-28T23:13:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-140-0", "datePublished":"2023-06-28T23:13:53Z","title":"OCAM-2023-300755-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-140_FISICA.pdf","datePublished":"2023-06-28T23:13:53Z","title":"OCAM-2023-300755-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-185-028/06/2023 23:11:11","ocid":"ocds-luoe2u-OCAM-2023-875-185-0","date":"2023-06-28T23:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-185-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28465.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-185-0","awardID":"OCAM-2023-875-185-0","dateSigned":"2023-06-28T23:11:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-185-0", "datePublished":"2023-06-28T23:11:11Z","title":"OCAM-2023-875-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-185_FISICA.pdf","datePublished":"2023-06-28T23:11:11Z","title":"OCAM-2023-875-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-187-026/07/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-875-187-0","date":"2023-07-26T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-187-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34158.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-187-0","awardID":"OCAM-2023-875-187-0","dateSigned":"2023-06-28T23:10:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-187-0", "datePublished":"2023-06-28T23:10:46Z","title":"OCAM-2023-875-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-187_FISICA.pdf","datePublished":"2023-06-28T23:10:46Z","title":"OCAM-2023-875-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-20-017/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301096-20-0","date":"2023-07-17T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-20-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4380.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-20-0","awardID":"OCAM-2023-301096-20-0","dateSigned":"2023-06-28T20:40:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-20-0", "datePublished":"2023-06-28T20:40:40Z","title":"OCAM-2023-301096-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-20_FISICA.pdf","datePublished":"2023-06-28T20:40:40Z","title":"OCAM-2023-301096-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-73-021/07/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-748-73-0","date":"2023-07-21T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-73-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-73-0","awardID":"OCAM-2023-748-73-0","dateSigned":"2023-06-28T19:02:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-73-0", "datePublished":"2023-06-28T19:02:54Z","title":"OCAM-2023-748-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-73_FISICA.pdf","datePublished":"2023-06-28T19:02:54Z","title":"OCAM-2023-748-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-267-011/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-301012-267-0","date":"2023-08-11T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-267-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-267-0","awardID":"OCAM-2023-301012-267-0","dateSigned":"2023-06-28T19:02:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-267-0", "datePublished":"2023-06-28T19:02:26Z","title":"OCAM-2023-301012-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2154525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-267_FISICA.pdf","datePublished":"2023-06-28T19:02:26Z","title":"OCAM-2023-301012-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-253-014/08/2023 02:07:27","ocid":"ocds-luoe2u-OCAM-2023-300753-253-0","date":"2023-08-14T02:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-253-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":9977.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8455.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-253-0","awardID":"OCAM-2023-300753-253-0","dateSigned":"2023-06-28T18:01:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-253-0", "datePublished":"2023-06-28T18:01:23Z","title":"OCAM-2023-300753-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-253_FISICA.pdf","datePublished":"2023-06-28T18:01:23Z","title":"OCAM-2023-300753-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-160-021/08/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300308-160-0","date":"2023-08-21T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-160-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-160-0","awardID":"OCAM-2023-300308-160-0","dateSigned":"2023-06-28T13:48:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-160-0", "datePublished":"2023-06-28T13:48:14Z","title":"OCAM-2023-300308-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-160_FISICA.pdf","datePublished":"2023-06-28T13:48:14Z","title":"OCAM-2023-300308-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-678-007/09/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301884-678-0","date":"2023-09-07T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-678-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20709.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3159.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-678-0","awardID":"OCAM-2023-301884-678-0","dateSigned":"2023-06-28T12:39:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-678-0", "datePublished":"2023-06-28T12:39:54Z","title":"OCAM-2023-301884-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-678_FISICA.pdf","datePublished":"2023-06-28T12:39:54Z","title":"OCAM-2023-301884-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-15-027/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300692-15-0","date":"2023-07-27T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-15-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-15-0","awardID":"OCAM-2023-300692-15-0","dateSigned":"2023-06-28T10:09:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-15-0", "datePublished":"2023-06-28T10:09:49Z","title":"OCAM-2023-300692-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-15_FISICA.pdf","datePublished":"2023-06-28T10:09:49Z","title":"OCAM-2023-300692-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-228-021/09/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-301893-228-0","date":"2023-09-21T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-228-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1455.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-228-0","awardID":"OCAM-2023-301893-228-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-228-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301893-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-228_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301893-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300305-5-031/08/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-300305-5-0","date":"2023-08-31T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300305-5-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300305-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":24662.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3762.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300305-5-0","awardID":"OCAM-2023-300305-5-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300305-5-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300305-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300305-5_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300305-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300305-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-73-014/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-301901-73-0","date":"2023-07-14T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-73-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":27252.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23095.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4157.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-73-0","awardID":"OCAM-2023-301901-73-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-73-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301901-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-73_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301901-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-138-011/07/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1365-138-0","date":"2023-07-11T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-138-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":7268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-138-0","awardID":"OCAM-2023-1365-138-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-138-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1365-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-138_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1365-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-103-026/07/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301820-103-0","date":"2023-07-26T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-103-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3697.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3133.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-103-0","awardID":"OCAM-2023-301820-103-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-103-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301820-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-103_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301820-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-93-004/09/2023 11:02:13","ocid":"ocds-luoe2u-OCAM-2023-400042-93-0","date":"2023-09-04T11:02:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-93-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":94.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-93-0","awardID":"OCAM-2023-400042-93-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-93-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-93_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-100-010/08/2023 02:47:12","ocid":"ocds-luoe2u-OCAM-2023-1308-100-0","date":"2023-08-10T02:47:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-100-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":24560.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3746.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-100-0","awardID":"OCAM-2023-1308-100-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-100-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1308-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-100_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1308-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-264-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-301250-264-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-264-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-264-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":115.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-264-0","awardID":"OCAM-2023-301250-264-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-264-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301250-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-264_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301250-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-505-027/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-789-505-0","date":"2023-07-27T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-505-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-505-0","awardID":"OCAM-2023-789-505-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-505-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-789-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-505_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-789-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-50-019/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300773-50-0","date":"2023-07-19T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-50-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-50-0","awardID":"OCAM-2023-300773-50-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-50-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300773-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-50_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300773-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-96-004/09/2023 11:05:42","ocid":"ocds-luoe2u-OCAM-2023-400042-96-0","date":"2023-09-04T11:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-96-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":934.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-96-0","awardID":"OCAM-2023-400042-96-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-96-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-96_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-126-027/07/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300688-126-0","date":"2023-07-27T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-126-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-126-0","awardID":"OCAM-2023-300688-126-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-126-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300688-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-126_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300688-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401636-46-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-401636-46-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-46-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-46-0","awardID":"OCAM-2023-401636-46-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-46-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-401636-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-46_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-401636-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301031-7-024/08/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-301031-7-0","date":"2023-08-24T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301031-7-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301031-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":3103.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301031-7-0","awardID":"OCAM-2023-301031-7-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301031-7-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301031-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301031-7_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301031-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301031-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-82-031/07/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300708-82-0","date":"2023-07-31T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-82-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":4548.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3854.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-82-0","awardID":"OCAM-2023-300708-82-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-82-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300708-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-82_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300708-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-140-026/07/2023 02:36:48","ocid":"ocds-luoe2u-OCAM-2023-1365-140-0","date":"2023-07-26T02:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-140-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3653.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-140-0","awardID":"OCAM-2023-1365-140-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-140-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1365-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-140_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1365-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-229-009/08/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301893-229-0","date":"2023-08-09T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-229-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-229-0","awardID":"OCAM-2023-301893-229-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-229-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301893-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-229_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301893-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-63-007/08/2023 02:46:42","ocid":"ocds-luoe2u-OCAM-2023-26-63-0","date":"2023-08-07T02:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-63-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":59514.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9078.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-63-0","awardID":"OCAM-2023-26-63-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-63-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-26-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-63_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-26-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-62-007/08/2023 02:46:42","ocid":"ocds-luoe2u-OCAM-2023-26-62-0","date":"2023-08-07T02:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-62-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":17512.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14841.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2671.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-62-0","awardID":"OCAM-2023-26-62-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-62-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-26-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-62_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-26-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-96-007/08/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301793-96-0","date":"2023-08-07T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-96-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-96-0","awardID":"OCAM-2023-301793-96-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-96-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301793-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-96_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301793-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-99-027/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300689-99-0","date":"2023-07-27T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-99-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-99-0","awardID":"OCAM-2023-300689-99-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-99-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300689-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-99_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300689-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301486-8-004/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301486-8-0","date":"2023-08-04T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301486-8-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301486-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":85491.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13041.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301486-8-0","awardID":"OCAM-2023-301486-8-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301486-8-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301486-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301486-8_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301486-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301486-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-110-002/08/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300740-110-0","date":"2023-08-02T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-110-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-110-0","awardID":"OCAM-2023-300740-110-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-110-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300740-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-110_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300740-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301255-31-016/08/2023 02:06:36","ocid":"ocds-luoe2u-OCAM-2023-301255-31-0","date":"2023-08-16T02:06:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301255-31-0","procuringEntity":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO"},"parties":[{"id":"PE-RUC-20131368314","name":"MUNICIPALIDAD DISTRITAL DE CARABAYLLO","identifier":{"id":"20131368314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301255-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":39930.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33839.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6091.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301255-31-0","awardID":"OCAM-2023-301255-31-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301255-31-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301255-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301255-31_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301255-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301255-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-98-004/09/2023 11:01:48","ocid":"ocds-luoe2u-OCAM-2023-400042-98-0","date":"2023-09-04T11:01:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-98-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":238.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":202.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-98-0","awardID":"OCAM-2023-400042-98-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-98-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-98_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-97-004/09/2023 11:01:23","ocid":"ocds-luoe2u-OCAM-2023-400042-97-0","date":"2023-09-04T11:01:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-97-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-97-0","awardID":"OCAM-2023-400042-97-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-97-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-97_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-230-028/06/2023 00:20:23","ocid":"ocds-luoe2u-OCAM-2023-301893-230-0","date":"2023-06-28T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-230-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5393.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4571.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-230-0","awardID":"OCAM-2023-301893-230-0","dateSigned":"2023-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-230-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301893-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-230_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301893-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-101-026/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1308-101-0","date":"2023-07-26T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-101-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-101-0","awardID":"OCAM-2023-1308-101-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-101-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1308-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-101_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1308-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301633-9-029/09/2023 02:37:16","ocid":"ocds-luoe2u-OCAM-2023-301633-9-0","date":"2023-09-29T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301633-9-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301633-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":11120.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1696.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301633-9-0","awardID":"OCAM-2023-301633-9-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301633-9-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301633-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301633-9_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-301633-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301633-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-504-021/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-789-504-0","date":"2023-07-21T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-504-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-504-0","awardID":"OCAM-2023-789-504-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-504-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-789-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-504_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-789-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-134-026/07/2023 02:36:04","ocid":"ocds-luoe2u-OCAM-2023-1365-134-0","date":"2023-07-26T02:36:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-134-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-134-0","awardID":"OCAM-2023-1365-134-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-134-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1365-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-134_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-1365-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-403-024/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-770-403-0","date":"2023-07-24T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-403-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":1259.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-403-0","awardID":"OCAM-2023-770-403-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-403-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-770-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-403_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-770-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-129-004/08/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-300688-129-0","date":"2023-08-04T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-129-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-129-0","awardID":"OCAM-2023-300688-129-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-129-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300688-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-129_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300688-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-128-007/08/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300688-128-0","date":"2023-08-07T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-128-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-128-0","awardID":"OCAM-2023-300688-128-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-128-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300688-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-128_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-300688-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-412-024/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-770-412-0","date":"2023-07-24T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-412-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":4323.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-412-0","awardID":"OCAM-2023-770-412-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-412-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-770-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-412_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-770-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-90-004/09/2023 10:55:30","ocid":"ocds-luoe2u-OCAM-2023-400042-90-0","date":"2023-09-04T10:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-90-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":904.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-90-0","awardID":"OCAM-2023-400042-90-0","dateSigned":"2023-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-90-0", "datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-90_FISICA.pdf","datePublished":"2023-06-28T00:00:00Z","title":"OCAM-2023-400042-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-127-025/07/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-300688-127-0","date":"2023-07-25T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-127-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2476.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2098.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-127-0","awardID":"OCAM-2023-300688-127-0","dateSigned":"2023-06-27T19:52:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-127-0", "datePublished":"2023-06-27T19:52:40Z","title":"OCAM-2023-300688-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-127_FISICA.pdf","datePublished":"2023-06-27T19:52:40Z","title":"OCAM-2023-300688-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-269-002/08/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300687-269-0","date":"2023-08-02T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-269-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":942.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-269-0","awardID":"OCAM-2023-300687-269-0","dateSigned":"2023-06-27T19:52:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-269-0", "datePublished":"2023-06-27T19:52:23Z","title":"OCAM-2023-300687-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-269_FISICA.pdf","datePublished":"2023-06-27T19:52:23Z","title":"OCAM-2023-300687-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-268-007/08/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-300687-268-0","date":"2023-08-07T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-268-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1273.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-268-0","awardID":"OCAM-2023-300687-268-0","dateSigned":"2023-06-27T19:52:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-268-0", "datePublished":"2023-06-27T19:52:02Z","title":"OCAM-2023-300687-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-268_FISICA.pdf","datePublished":"2023-06-27T19:52:02Z","title":"OCAM-2023-300687-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-679-003/08/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-301884-679-0","date":"2023-08-03T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-679-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":10914.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9249.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1664.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-679-0","awardID":"OCAM-2023-301884-679-0","dateSigned":"2023-06-27T19:51:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-679-0", "datePublished":"2023-06-27T19:51:42Z","title":"OCAM-2023-301884-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-679_FISICA.pdf","datePublished":"2023-06-27T19:51:42Z","title":"OCAM-2023-301884-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-88-026/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-301816-88-0","date":"2023-07-26T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-88-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-88-0","awardID":"OCAM-2023-301816-88-0","dateSigned":"2023-06-27T16:07:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-88-0", "datePublished":"2023-06-27T16:07:20Z","title":"OCAM-2023-301816-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-88_FISICA.pdf","datePublished":"2023-06-27T16:07:20Z","title":"OCAM-2023-301816-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301529-92-014/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-301529-92-0","date":"2023-08-14T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301529-92-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301529-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":109740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16740.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301529-92-0","awardID":"OCAM-2023-301529-92-0","dateSigned":"2023-06-27T15:34:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301529-92-0", "datePublished":"2023-06-27T15:34:56Z","title":"OCAM-2023-301529-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301529-92_FISICA.pdf","datePublished":"2023-06-27T15:34:56Z","title":"OCAM-2023-301529-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301529-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-86-021/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-301816-86-0","date":"2023-07-21T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-86-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-86-0","awardID":"OCAM-2023-301816-86-0","dateSigned":"2023-06-27T15:19:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-86-0", "datePublished":"2023-06-27T15:19:35Z","title":"OCAM-2023-301816-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-86_FISICA.pdf","datePublished":"2023-06-27T15:19:35Z","title":"OCAM-2023-301816-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-170-026/07/2023 02:05:30","ocid":"ocds-luoe2u-OCAM-2023-300756-170-0","date":"2023-07-26T02:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-170-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-170-0","awardID":"OCAM-2023-300756-170-0","dateSigned":"2023-06-27T13:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-170-0", "datePublished":"2023-06-27T13:55:35Z","title":"OCAM-2023-300756-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-170_FISICA.pdf","datePublished":"2023-06-27T13:55:35Z","title":"OCAM-2023-300756-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-94-022/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-301090-94-0","date":"2023-09-22T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-94-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-94-0","awardID":"OCAM-2023-301090-94-0","dateSigned":"2023-06-27T13:36:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-94-0", "datePublished":"2023-06-27T13:36:51Z","title":"OCAM-2023-301090-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-94_FISICA.pdf","datePublished":"2023-06-27T13:36:51Z","title":"OCAM-2023-301090-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-173-018/07/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300684-173-0","date":"2023-07-18T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-173-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":7920.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6712.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-173-0","awardID":"OCAM-2023-300684-173-0","dateSigned":"2023-06-27T11:08:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-173-0", "datePublished":"2023-06-27T11:08:11Z","title":"OCAM-2023-300684-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-173_FISICA.pdf","datePublished":"2023-06-27T11:08:11Z","title":"OCAM-2023-300684-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-270-021/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300687-270-0","date":"2023-07-21T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-270-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5645.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-270-0","awardID":"OCAM-2023-300687-270-0","dateSigned":"2023-06-27T09:56:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-270-0", "datePublished":"2023-06-27T09:56:57Z","title":"OCAM-2023-300687-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-270_FISICA.pdf","datePublished":"2023-06-27T09:56:57Z","title":"OCAM-2023-300687-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-220-022/09/2023 14:56:46","ocid":"ocds-luoe2u-OCAM-2023-472-220-0","date":"2023-09-22T14:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-220-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-220-0","awardID":"OCAM-2023-472-220-0","dateSigned":"2023-06-27T09:26:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-220-0", "datePublished":"2023-06-27T09:26:22Z","title":"OCAM-2023-472-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-220_FISICA.pdf","datePublished":"2023-06-27T09:26:22Z","title":"OCAM-2023-472-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-64-007/08/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300785-64-0","date":"2023-08-07T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-64-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":14927.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-64-0","awardID":"OCAM-2023-300785-64-0","dateSigned":"2023-06-27T09:15:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-64-0", "datePublished":"2023-06-27T09:15:07Z","title":"OCAM-2023-300785-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2141975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-64_FISICA.pdf","datePublished":"2023-06-27T09:15:07Z","title":"OCAM-2023-300785-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-81-025/07/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300708-81-0","date":"2023-07-25T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-81-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-81-0","awardID":"OCAM-2023-300708-81-0","dateSigned":"2023-06-27T06:51:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-81-0", "datePublished":"2023-06-27T06:51:21Z","title":"OCAM-2023-300708-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2142215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-81_FISICA.pdf","datePublished":"2023-06-27T06:51:21Z","title":"OCAM-2023-300708-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-200-005/09/2023 02:06:27","ocid":"ocds-luoe2u-OCAM-2023-300757-200-0","date":"2023-09-05T02:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-200-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4640.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3933.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-200-0","awardID":"OCAM-2023-300757-200-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-200-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-200_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-59-027/09/2023 02:07:52","ocid":"ocds-luoe2u-OCAM-2023-301901-59-0","date":"2023-09-27T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-59-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-59-0","awardID":"OCAM-2023-301901-59-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-59-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-59_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-42-025/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300752-42-0","date":"2023-07-25T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-42-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-42-0","awardID":"OCAM-2023-300752-42-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-42-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300752-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-42_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300752-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-75-009/08/2023 21:54:58","ocid":"ocds-luoe2u-OCAM-2023-400038-75-0","date":"2023-08-09T21:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-75-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-75-0","awardID":"OCAM-2023-400038-75-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-75-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-400038-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-75_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-400038-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-201-014/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-301794-201-0","date":"2023-08-14T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-201-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-201-0","awardID":"OCAM-2023-301794-201-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-201-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301794-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-201_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301794-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-68-020/09/2023 02:07:25","ocid":"ocds-luoe2u-OCAM-2023-301901-68-0","date":"2023-09-20T02:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-68-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-68-0","awardID":"OCAM-2023-301901-68-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-68-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-68_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-132-38-010/07/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-132-38-0","date":"2023-07-10T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-132-38-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-132-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":14071.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2146.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-132-38-0","awardID":"OCAM-2023-132-38-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-132-38-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-132-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-132-38_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-132-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-132-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-82-004/08/2023 02:56:05","ocid":"ocds-luoe2u-OCAM-2023-1717-82-0","date":"2023-08-04T02:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-82-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-82-0","awardID":"OCAM-2023-1717-82-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-82-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-82_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-83-007/09/2023 12:15:03","ocid":"ocds-luoe2u-OCAM-2023-1717-83-0","date":"2023-09-07T12:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-83-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":3675.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3114.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-83-0","awardID":"OCAM-2023-1717-83-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1717-83-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-83_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-67-027/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301901-67-0","date":"2023-07-27T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-67-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3960.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-67-0","awardID":"OCAM-2023-301901-67-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-67-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-67_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-194-011/07/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300757-194-0","date":"2023-07-11T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-194-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-194-0","awardID":"OCAM-2023-300757-194-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-194-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-194_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-657-024/07/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301884-657-0","date":"2023-07-24T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-657-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":10493.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8892.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-657-0","awardID":"OCAM-2023-301884-657-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-657-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-657_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-164-031/07/2023 02:05:55","ocid":"ocds-luoe2u-OCAM-2023-792-164-0","date":"2023-07-31T02:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-164-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1575.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-164-0","awardID":"OCAM-2023-792-164-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-164-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-792-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-164_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-792-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-41-025/07/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300752-41-0","date":"2023-07-25T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-41-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-41-0","awardID":"OCAM-2023-300752-41-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-41-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300752-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-41_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300752-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-660-026/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-301884-660-0","date":"2023-07-26T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-660-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-660-0","awardID":"OCAM-2023-301884-660-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-660-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-660_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-97-002/08/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300740-97-0","date":"2023-08-02T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-97-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-97-0","awardID":"OCAM-2023-300740-97-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-97-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300740-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-97_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300740-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-248-024/07/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-799-248-0","date":"2023-07-24T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-248-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1348.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-248-0","awardID":"OCAM-2023-799-248-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-248-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-248_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-43-025/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300752-43-0","date":"2023-07-25T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-43-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-43-0","awardID":"OCAM-2023-300752-43-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-43-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300752-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-43_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300752-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-163-031/07/2023 02:05:45","ocid":"ocds-luoe2u-OCAM-2023-792-163-0","date":"2023-07-31T02:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-163-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-163-0","awardID":"OCAM-2023-792-163-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-163-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-792-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-163_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-792-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300677-211-015/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300677-211-0","date":"2023-08-15T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-211-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-211-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":57999.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8847.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-211-0","awardID":"OCAM-2023-300677-211-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-211-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300677-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-211_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300677-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-80-031/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-43-80-0","date":"2023-07-31T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-80-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":19600.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2989.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-80-0","awardID":"OCAM-2023-43-80-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-80-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-43-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-80_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-43-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300677-210-018/08/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300677-210-0","date":"2023-08-18T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300677-210-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300677-210-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":108097.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16489.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300677-210-0","awardID":"OCAM-2023-300677-210-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300677-210-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300677-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300677-210_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300677-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300677-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-74-009/08/2023 21:40:26","ocid":"ocds-luoe2u-OCAM-2023-400038-74-0","date":"2023-08-09T21:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-74-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-74-0","awardID":"OCAM-2023-400038-74-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-74-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-400038-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-74_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-400038-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-250-026/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-799-250-0","date":"2023-07-26T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-250-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":6167.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5226.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-250-0","awardID":"OCAM-2023-799-250-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-250-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-250_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-249-026/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-799-249-0","date":"2023-07-26T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-249-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-249-0","awardID":"OCAM-2023-799-249-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-249-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-249_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-81-008/08/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-1717-81-0","date":"2023-08-08T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-81-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1288.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-81-0","awardID":"OCAM-2023-1717-81-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-81-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-81_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-195-014/07/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300757-195-0","date":"2023-07-14T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-195-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11591.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9823.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1768.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-195-0","awardID":"OCAM-2023-300757-195-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-195-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-195_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-80-003/08/2023 02:46:11","ocid":"ocds-luoe2u-OCAM-2023-1717-80-0","date":"2023-08-03T02:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-80-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":284.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-80-0","awardID":"OCAM-2023-1717-80-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-80-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-80_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-1717-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-251-031/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-799-251-0","date":"2023-07-31T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-251-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-251-0","awardID":"OCAM-2023-799-251-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-251-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-251_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-799-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-69-025/07/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-301901-69-0","date":"2023-07-25T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-69-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5390.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-69-0","awardID":"OCAM-2023-301901-69-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-69-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-69_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301901-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-203-014/08/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300757-203-0","date":"2023-08-14T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-203-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":100359.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15309.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-203-0","awardID":"OCAM-2023-300757-203-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-203-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2140246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-203_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-300757-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-659-025/07/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-301884-659-0","date":"2023-07-25T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-659-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":13090.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11093.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1996.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-659-0","awardID":"OCAM-2023-301884-659-0","dateSigned":"2023-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-659-0", "datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-659_FISICA.pdf","datePublished":"2023-06-27T00:00:00Z","title":"OCAM-2023-301884-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-169-018/07/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-300756-169-0","date":"2023-07-18T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-169-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-169-0","awardID":"OCAM-2023-300756-169-0","dateSigned":"2023-06-26T23:23:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-169-0", "datePublished":"2023-06-26T23:23:11Z","title":"OCAM-2023-300756-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-169_FISICA.pdf","datePublished":"2023-06-26T23:23:11Z","title":"OCAM-2023-300756-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-510-031/07/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-789-510-0","date":"2023-07-31T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-510-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-510-0","awardID":"OCAM-2023-789-510-0","dateSigned":"2023-06-26T18:41:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-510-0", "datePublished":"2023-06-26T18:41:33Z","title":"OCAM-2023-789-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-510_FISICA.pdf","datePublished":"2023-06-26T18:41:33Z","title":"OCAM-2023-789-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-139-011/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-1365-139-0","date":"2023-07-11T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-139-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":8223.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6969.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-139-0","awardID":"OCAM-2023-1365-139-0","dateSigned":"2023-06-26T16:52:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-139-0", "datePublished":"2023-06-26T16:52:18Z","title":"OCAM-2023-1365-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-139_FISICA.pdf","datePublished":"2023-06-26T16:52:18Z","title":"OCAM-2023-1365-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-108-008/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300740-108-0","date":"2023-08-08T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-108-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5415.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4589.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-108-0","awardID":"OCAM-2023-300740-108-0","dateSigned":"2023-06-26T16:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-108-0", "datePublished":"2023-06-26T16:51:03Z","title":"OCAM-2023-300740-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-108_FISICA.pdf","datePublished":"2023-06-26T16:51:03Z","title":"OCAM-2023-300740-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-911-22-013/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-911-22-0","date":"2023-07-13T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-911-22-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-911-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1894.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-911-22-0","awardID":"OCAM-2023-911-22-0","dateSigned":"2023-06-26T15:17:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-911-22-0", "datePublished":"2023-06-26T15:17:02Z","title":"OCAM-2023-911-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-911-22_FISICA.pdf","datePublished":"2023-06-26T15:17:02Z","title":"OCAM-2023-911-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-911-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-45-016/08/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-300773-45-0","date":"2023-08-16T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-45-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":31095.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4743.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-45-0","awardID":"OCAM-2023-300773-45-0","dateSigned":"2023-06-26T14:38:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-45-0", "datePublished":"2023-06-26T14:38:57Z","title":"OCAM-2023-300773-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-45_FISICA.pdf","datePublished":"2023-06-26T14:38:57Z","title":"OCAM-2023-300773-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-46-007/09/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300773-46-0","date":"2023-09-07T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-46-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":215209.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182380.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32828.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-46-0","awardID":"OCAM-2023-300773-46-0","dateSigned":"2023-06-26T14:30:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-46-0", "datePublished":"2023-06-26T14:30:33Z","title":"OCAM-2023-300773-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-46_FISICA.pdf","datePublished":"2023-06-26T14:30:33Z","title":"OCAM-2023-300773-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-98-020/07/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300740-98-0","date":"2023-07-20T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-98-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19175.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2925.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-98-0","awardID":"OCAM-2023-300740-98-0","dateSigned":"2023-06-26T12:21:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-98-0", "datePublished":"2023-06-26T12:21:08Z","title":"OCAM-2023-300740-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-98_FISICA.pdf","datePublished":"2023-06-26T12:21:08Z","title":"OCAM-2023-300740-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-99-008/08/2023 02:28:36","ocid":"ocds-luoe2u-OCAM-2023-300740-99-0","date":"2023-08-08T02:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-99-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-99-0","awardID":"OCAM-2023-300740-99-0","dateSigned":"2023-06-26T12:15:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-99-0", "datePublished":"2023-06-26T12:15:04Z","title":"OCAM-2023-300740-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-99_FISICA.pdf","datePublished":"2023-06-26T12:15:04Z","title":"OCAM-2023-300740-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-107-026/06/2023 11:49:30","ocid":"ocds-luoe2u-OCAM-2023-300740-107-0","date":"2023-06-26T11:49:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-107-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":158852.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134620.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24231.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-107-0","awardID":"OCAM-2023-300740-107-0","dateSigned":"2023-06-26T11:49:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300740-107-0", "datePublished":"2023-06-26T11:49:30Z","title":"OCAM-2023-300740-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-107_FISICA.pdf","datePublished":"2023-06-26T11:49:30Z","title":"OCAM-2023-300740-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-196-018/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-300757-196-0","date":"2023-07-18T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-196-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-196-0","awardID":"OCAM-2023-300757-196-0","dateSigned":"2023-06-26T10:47:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-196-0", "datePublished":"2023-06-26T10:47:45Z","title":"OCAM-2023-300757-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-196_FISICA.pdf","datePublished":"2023-06-26T10:47:45Z","title":"OCAM-2023-300757-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-198-014/07/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300757-198-0","date":"2023-07-14T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-198-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-198-0","awardID":"OCAM-2023-300757-198-0","dateSigned":"2023-06-26T10:47:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-198-0", "datePublished":"2023-06-26T10:47:16Z","title":"OCAM-2023-300757-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-198_FISICA.pdf","datePublished":"2023-06-26T10:47:16Z","title":"OCAM-2023-300757-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-199-020/07/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300754-199-0","date":"2023-07-20T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-199-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-199-0","awardID":"OCAM-2023-300754-199-0","dateSigned":"2023-06-26T10:46:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-199-0", "datePublished":"2023-06-26T10:46:48Z","title":"OCAM-2023-300754-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-199_FISICA.pdf","datePublished":"2023-06-26T10:46:48Z","title":"OCAM-2023-300754-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-247-007/08/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-799-247-0","date":"2023-08-07T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-247-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-247-0","awardID":"OCAM-2023-799-247-0","dateSigned":"2023-06-26T09:27:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-247-0", "datePublished":"2023-06-26T09:27:45Z","title":"OCAM-2023-799-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-247_FISICA.pdf","datePublished":"2023-06-26T09:27:45Z","title":"OCAM-2023-799-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-132-39-006/07/2023 03:05:27","ocid":"ocds-luoe2u-OCAM-2023-132-39-0","date":"2023-07-06T03:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-132-39-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-132-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":5050.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-132-39-0","awardID":"OCAM-2023-132-39-0","dateSigned":"2023-06-26T07:30:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-132-39-0", "datePublished":"2023-06-26T07:30:50Z","title":"OCAM-2023-132-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-132-39_FISICA.pdf","datePublished":"2023-06-26T07:30:50Z","title":"OCAM-2023-132-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-132-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-632-004/08/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-301884-632-0","date":"2023-08-04T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-632-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-632-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":20144.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3072.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-632-0","awardID":"OCAM-2023-301884-632-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-632-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-632_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-201-010/07/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-300754-201-0","date":"2023-07-10T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-201-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":3132.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2654.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-201-0","awardID":"OCAM-2023-300754-201-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-201-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300754-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-201_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300754-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-168-027/07/2023 02:36:28","ocid":"ocds-luoe2u-OCAM-2023-942-168-0","date":"2023-07-27T02:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-168-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1949.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-168-0","awardID":"OCAM-2023-942-168-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-168-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-942-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-168_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-942-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-48-010/07/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-300782-48-0","date":"2023-07-10T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-48-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-48-0","awardID":"OCAM-2023-300782-48-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-48-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300782-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-48_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300782-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-304-014/07/2023 02:05:23","ocid":"ocds-luoe2u-OCAM-2023-300748-304-0","date":"2023-07-14T02:05:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-304-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-304-0","awardID":"OCAM-2023-300748-304-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-304-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300748-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-304_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300748-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-62-023/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300785-62-0","date":"2023-08-23T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-62-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":20355.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3105.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-62-0","awardID":"OCAM-2023-300785-62-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-62-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300785-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-62_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300785-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-55-013/09/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-301327-55-0","date":"2023-09-13T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-55-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-55-0","awardID":"OCAM-2023-301327-55-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-55-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-55_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1130-18-002/08/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-1130-18-0","date":"2023-08-02T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1130-18-0","procuringEntity":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO","identifier":{"id":"20527180318","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1130-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":44322.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37561.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6761.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1130-18-0","awardID":"OCAM-2023-1130-18-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1130-18-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1130-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1130-18_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1130-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1130-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-493-007/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-789-493-0","date":"2023-08-07T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-493-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-493-0","awardID":"OCAM-2023-789-493-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-493-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-789-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-493_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-789-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-165-027/07/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-300684-165-0","date":"2023-07-27T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-165-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-165-0","awardID":"OCAM-2023-300684-165-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-165-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300684-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-165_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300684-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-53-010/08/2023 02:35:54","ocid":"ocds-luoe2u-OCAM-2023-301327-53-0","date":"2023-08-10T02:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-53-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":20417.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17302.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3114.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-53-0","awardID":"OCAM-2023-301327-53-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-53-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-53_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-54-004/09/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301327-54-0","date":"2023-09-04T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-54-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-54-0","awardID":"OCAM-2023-301327-54-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-54-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-54_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-303-017/07/2023 02:05:15","ocid":"ocds-luoe2u-OCAM-2023-300748-303-0","date":"2023-07-17T02:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-303-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-303-0","awardID":"OCAM-2023-300748-303-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-303-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300748-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-303_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300748-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-195-020/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-301794-195-0","date":"2023-07-20T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-195-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2160.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1831.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-195-0","awardID":"OCAM-2023-301794-195-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-195-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-195_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-188-020/07/2023 02:05:47","ocid":"ocds-luoe2u-OCAM-2023-301794-188-0","date":"2023-07-20T02:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-188-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1573.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1333.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-188-0","awardID":"OCAM-2023-301794-188-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-188-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-188_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-259-020/07/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-157-259-0","date":"2023-07-20T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-259-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":840.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-259-0","awardID":"OCAM-2023-157-259-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-259-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-259_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-370-007/08/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-757-370-0","date":"2023-08-07T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-370-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2820.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-370-0","awardID":"OCAM-2023-757-370-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-370-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-757-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-370_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-757-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-183-010/08/2023 02:46:19","ocid":"ocds-luoe2u-OCAM-2023-875-183-0","date":"2023-08-10T02:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-183-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":7875.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6674.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-183-0","awardID":"OCAM-2023-875-183-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-183-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-875-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-183_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-875-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1684-39-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-1684-39-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1684-39-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1684-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5748.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1684-39-0","awardID":"OCAM-2023-1684-39-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1684-39-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1684-39_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1684-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1684-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-64-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-401641-64-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-64-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7025.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5953.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-64-0","awardID":"OCAM-2023-401641-64-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-64-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-401641-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-64_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-401641-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-499-007/08/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-789-499-0","date":"2023-08-07T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-499-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":26069.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22092.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3976.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-499-0","awardID":"OCAM-2023-789-499-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-499-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-789-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-499_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-789-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-51-010/08/2023 02:35:48","ocid":"ocds-luoe2u-OCAM-2023-301327-51-0","date":"2023-08-10T02:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-51-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L.","identifier":{"id":"20609322013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-51-0","awardID":"OCAM-2023-301327-51-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-51-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-51_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-258-013/07/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-157-258-0","date":"2023-07-13T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-258-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-258-0","awardID":"OCAM-2023-157-258-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-258-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-258_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-260-012/07/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-157-260-0","date":"2023-07-12T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-260-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-260-0","awardID":"OCAM-2023-157-260-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-260-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-260_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-196-008/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-301794-196-0","date":"2023-08-08T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-196-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-196-0","awardID":"OCAM-2023-301794-196-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-196-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-196_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-336-026/06/2023 00:18:19","ocid":"ocds-luoe2u-OCAM-2023-747-336-0","date":"2023-06-26T00:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-336-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-336-0","awardID":"OCAM-2023-747-336-0","dateSigned":"2023-06-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-336-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-747-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-336_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-747-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-631-026/07/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-301884-631-0","date":"2023-07-26T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-631-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":7599.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-631-0","awardID":"OCAM-2023-301884-631-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-631-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-631_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-169-018/07/2023 02:05:32","ocid":"ocds-luoe2u-OCAM-2023-300684-169-0","date":"2023-07-18T02:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-169-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1648.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1397.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-169-0","awardID":"OCAM-2023-300684-169-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-169-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300684-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-169_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300684-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-369-007/08/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-757-369-0","date":"2023-08-07T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-369-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-369-0","awardID":"OCAM-2023-757-369-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-369-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-757-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-369_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-757-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1195-110-008/08/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-1195-110-0","date":"2023-08-08T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1195-110-0","procuringEntity":{"id":"PE-RUC-20452578949","name":"UNIDAD EJECUTORA 404 HOSPITAL SAN JUAN DE DIOS - PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452578949","name":"UNIDAD EJECUTORA 404 HOSPITAL SAN JUAN DE DIOS - PISCO"},"parties":[{"id":"PE-RUC-20452578949","name":"UNIDAD EJECUTORA 404 HOSPITAL SAN JUAN DE DIOS - PISCO","identifier":{"id":"20452578949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1195-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1195-110-0","awardID":"OCAM-2023-1195-110-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1195-110-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1195-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1195-110_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-1195-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1195-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-257-012/09/2023 13:19:37","ocid":"ocds-luoe2u-OCAM-2023-157-257-0","date":"2023-09-12T13:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-257-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1543.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-257-0","awardID":"OCAM-2023-157-257-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-157-257-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-257_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-91-017/07/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-301820-91-0","date":"2023-07-17T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-91-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":2640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-91-0","awardID":"OCAM-2023-301820-91-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-91-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301820-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-91_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301820-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-182-024/08/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-875-182-0","date":"2023-08-24T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-182-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":42859.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6537.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-182-0","awardID":"OCAM-2023-875-182-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-182-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-875-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-182_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-875-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-198-026/07/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-301794-198-0","date":"2023-07-26T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-198-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-198-0","awardID":"OCAM-2023-301794-198-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-198-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-198_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301794-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-253-020/07/2023 02:27:59","ocid":"ocds-luoe2u-OCAM-2023-157-253-0","date":"2023-07-20T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-253-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":690.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-253-0","awardID":"OCAM-2023-157-253-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-253-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-253_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-200-010/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300754-200-0","date":"2023-07-10T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-200-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":16026.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13581.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2444.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-200-0","awardID":"OCAM-2023-300754-200-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-200-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300754-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-200_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-300754-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301327-52-015/09/2023 02:29:25","ocid":"ocds-luoe2u-OCAM-2023-301327-52-0","date":"2023-09-15T02:29:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301327-52-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301327-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301327-52-0","awardID":"OCAM-2023-301327-52-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301327-52-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301327-52_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301327-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301327-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-368-008/08/2023 02:06:04","ocid":"ocds-luoe2u-OCAM-2023-757-368-0","date":"2023-08-08T02:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-368-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11761.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9967.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1794.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-368-0","awardID":"OCAM-2023-757-368-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-368-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-757-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-368_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-757-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-252-024/07/2023 02:35:26","ocid":"ocds-luoe2u-OCAM-2023-157-252-0","date":"2023-07-24T02:35:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-252-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-252-0","awardID":"OCAM-2023-157-252-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-252-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-252_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-157-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-652-012/09/2023 02:07:34","ocid":"ocds-luoe2u-OCAM-2023-301884-652-0","date":"2023-09-12T02:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-652-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2326.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-652-0","awardID":"OCAM-2023-301884-652-0","dateSigned":"2023-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-652-0", "datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-652_FISICA.pdf","datePublished":"2023-06-26T00:00:00Z","title":"OCAM-2023-301884-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-149-021/08/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-300308-149-0","date":"2023-08-21T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-149-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-149-0","awardID":"OCAM-2023-300308-149-0","dateSigned":"2023-06-23T22:03:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-149-0", "datePublished":"2023-06-23T22:03:32Z","title":"OCAM-2023-300308-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-149_FISICA.pdf","datePublished":"2023-06-23T22:03:32Z","title":"OCAM-2023-300308-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-41-020/07/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300773-41-0","date":"2023-07-20T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-41-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4289.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-41-0","awardID":"OCAM-2023-300773-41-0","dateSigned":"2023-06-23T22:03:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-41-0", "datePublished":"2023-06-23T22:03:01Z","title":"OCAM-2023-300773-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-41_FISICA.pdf","datePublished":"2023-06-23T22:03:01Z","title":"OCAM-2023-300773-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1130-19-008/08/2023 02:28:06","ocid":"ocds-luoe2u-OCAM-2023-1130-19-0","date":"2023-08-08T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1130-19-0","procuringEntity":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO","identifier":{"id":"20527180318","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1130-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":29717.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25184.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4533.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1130-19-0","awardID":"OCAM-2023-1130-19-0","dateSigned":"2023-06-23T16:14:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1130-19-0", "datePublished":"2023-06-23T16:14:08Z","title":"OCAM-2023-1130-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1130-19_FISICA.pdf","datePublished":"2023-06-23T16:14:08Z","title":"OCAM-2023-1130-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1130-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-645-004/08/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-301884-645-0","date":"2023-08-04T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-645-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":12097.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-645-0","awardID":"OCAM-2023-301884-645-0","dateSigned":"2023-06-23T15:51:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-645-0", "datePublished":"2023-06-23T15:51:51Z","title":"OCAM-2023-301884-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-645_FISICA.pdf","datePublished":"2023-06-23T15:51:51Z","title":"OCAM-2023-301884-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-161-017/07/2023 02:05:56","ocid":"ocds-luoe2u-OCAM-2023-792-161-0","date":"2023-07-17T02:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-161-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1676.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1421.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-161-0","awardID":"OCAM-2023-792-161-0","dateSigned":"2023-06-23T11:51:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-161-0", "datePublished":"2023-06-23T11:51:56Z","title":"OCAM-2023-792-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-161_FISICA.pdf","datePublished":"2023-06-23T11:51:56Z","title":"OCAM-2023-792-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-111-027/07/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300740-111-0","date":"2023-07-27T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-111-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8785.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1340.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-111-0","awardID":"OCAM-2023-300740-111-0","dateSigned":"2023-06-23T11:30:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-111-0", "datePublished":"2023-06-23T11:30:36Z","title":"OCAM-2023-300740-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-111_FISICA.pdf","datePublished":"2023-06-23T11:30:36Z","title":"OCAM-2023-300740-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-172-020/07/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-300684-172-0","date":"2023-07-20T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-172-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-172-0","awardID":"OCAM-2023-300684-172-0","dateSigned":"2023-06-23T10:36:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-172-0", "datePublished":"2023-06-23T10:36:21Z","title":"OCAM-2023-300684-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-172_FISICA.pdf","datePublished":"2023-06-23T10:36:21Z","title":"OCAM-2023-300684-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-43-024/08/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-1329-43-0","date":"2023-08-24T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-43-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-43-0","awardID":"OCAM-2023-1329-43-0","dateSigned":"2023-06-23T10:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-43-0", "datePublished":"2023-06-23T10:29:54Z","title":"OCAM-2023-1329-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2139459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-43_FISICA.pdf","datePublished":"2023-06-23T10:29:54Z","title":"OCAM-2023-1329-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-40-019/07/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-300773-40-0","date":"2023-07-19T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-40-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-40-0","awardID":"OCAM-2023-300773-40-0","dateSigned":"2023-06-23T10:29:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-40-0", "datePublished":"2023-06-23T10:29:30Z","title":"OCAM-2023-300773-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-40_FISICA.pdf","datePublished":"2023-06-23T10:29:30Z","title":"OCAM-2023-300773-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-496-007/08/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-789-496-0","date":"2023-08-07T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-496-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12165.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-496-0","awardID":"OCAM-2023-789-496-0","dateSigned":"2023-06-23T10:29:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-496-0", "datePublished":"2023-06-23T10:29:07Z","title":"OCAM-2023-789-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-496_FISICA.pdf","datePublished":"2023-06-23T10:29:07Z","title":"OCAM-2023-789-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-197-006/11/2023 19:20:16","ocid":"ocds-luoe2u-OCAM-2023-301794-197-0","date":"2023-11-06T19:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-197-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":15696.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2394.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-197-0","awardID":"OCAM-2023-301794-197-0","dateSigned":"2023-06-23T10:05:35Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301794-197-0", "datePublished":"2023-06-23T10:05:35Z","title":"OCAM-2023-301794-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2138894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-197_FISICA.pdf","datePublished":"2023-06-23T10:05:35Z","title":"OCAM-2023-301794-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-366-007/08/2023 02:46:37","ocid":"ocds-luoe2u-OCAM-2023-757-366-0","date":"2023-08-07T02:46:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-366-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-366-0","awardID":"OCAM-2023-757-366-0","dateSigned":"2023-06-23T09:23:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-366-0", "datePublished":"2023-06-23T09:23:22Z","title":"OCAM-2023-757-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-366_FISICA.pdf","datePublished":"2023-06-23T09:23:22Z","title":"OCAM-2023-757-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-488-011/08/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-789-488-0","date":"2023-08-11T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-488-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11898.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10083.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-488-0","awardID":"OCAM-2023-789-488-0","dateSigned":"2023-06-23T09:13:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-488-0", "datePublished":"2023-06-23T09:13:25Z","title":"OCAM-2023-789-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-488_FISICA.pdf","datePublished":"2023-06-23T09:13:25Z","title":"OCAM-2023-789-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-133-014/07/2023 02:05:08","ocid":"ocds-luoe2u-OCAM-2023-300724-133-0","date":"2023-07-14T02:05:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-133-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-133-0","awardID":"OCAM-2023-300724-133-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-133-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300724-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-133_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300724-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-239-021/08/2023 17:36:00","ocid":"ocds-luoe2u-OCAM-2023-301250-239-0","date":"2023-08-21T17:36:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-239-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-239-0","awardID":"OCAM-2023-301250-239-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-239-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-239_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-240-010/08/2023 15:55:44","ocid":"ocds-luoe2u-OCAM-2023-301250-240-0","date":"2023-08-10T15:55:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-240-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":347.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-240-0","awardID":"OCAM-2023-301250-240-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-240-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-240_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-192-025/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301794-192-0","date":"2023-07-25T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-192-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1609.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-192-0","awardID":"OCAM-2023-301794-192-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-192-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301794-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-192_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301794-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-191-024/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-301794-191-0","date":"2023-07-24T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-191-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1888.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-191-0","awardID":"OCAM-2023-301794-191-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-191-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301794-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-191_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301794-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-635-004/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-301884-635-0","date":"2023-08-04T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-635-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-635-0","awardID":"OCAM-2023-301884-635-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-635-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-635_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-92-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-804-92-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-92-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-92-0","awardID":"OCAM-2023-804-92-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-804-92-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-804-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-92_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-804-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1017-80-012/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-1017-80-0","date":"2023-07-12T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-80-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":4213.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-80-0","awardID":"OCAM-2023-1017-80-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-80-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1017-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-80_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1017-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-227-004/08/2023 02:35:38","ocid":"ocds-luoe2u-OCAM-2023-301893-227-0","date":"2023-08-04T02:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-227-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-227-0","awardID":"OCAM-2023-301893-227-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-227-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301893-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2128012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-227_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301893-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-243-019/10/2023 02:28:39","ocid":"ocds-luoe2u-OCAM-2023-301250-243-0","date":"2023-10-19T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-243-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-243-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3217.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2727.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-243-0","awardID":"OCAM-2023-301250-243-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-243-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-243_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-93-001/08/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-804-93-0","date":"2023-08-01T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-93-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3052.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-93-0","awardID":"OCAM-2023-804-93-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-93-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-804-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-93_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-804-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-637-007/08/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-301884-637-0","date":"2023-08-07T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-637-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":13168.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-637-0","awardID":"OCAM-2023-301884-637-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-637-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-637_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-103-82-018/07/2023 02:05:45","ocid":"ocds-luoe2u-OCAM-2023-103-82-0","date":"2023-07-18T02:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-103-82-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA","identifier":{"id":"10457867111","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-103-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA"}],"value":{"amount":1498.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-103-82-0","awardID":"OCAM-2023-103-82-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-103-82-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-103-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-103-82_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-103-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-103-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1530-25-019/07/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-1530-25-0","date":"2023-07-19T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1530-25-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1530-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1530-25-0","awardID":"OCAM-2023-1530-25-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1530-25-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1530-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1530-25_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1530-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1530-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-342-017/07/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-747-342-0","date":"2023-07-17T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-342-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":6000.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-342-0","awardID":"OCAM-2023-747-342-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-342-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-747-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-342_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-747-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-334-011/10/2023 02:29:16","ocid":"ocds-luoe2u-OCAM-2023-747-334-0","date":"2023-10-11T02:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-334-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-334-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":82600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-334-0","awardID":"OCAM-2023-747-334-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-334-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-747-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-334_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-747-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-45-010/07/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300782-45-0","date":"2023-07-10T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-45-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-45-0","awardID":"OCAM-2023-300782-45-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-45-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300782-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-45_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300782-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1017-81-014/07/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-1017-81-0","date":"2023-07-14T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1017-81-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1017-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2673.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1017-81-0","awardID":"OCAM-2023-1017-81-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1017-81-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1017-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1017-81_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1017-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1017-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-171-023/10/2023 02:28:54","ocid":"ocds-luoe2u-OCAM-2023-831-171-0","date":"2023-10-23T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-171-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":5581.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-171-0","awardID":"OCAM-2023-831-171-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-171-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-831-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-171_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-831-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-226-016/08/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301893-226-0","date":"2023-08-16T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-226-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-226-0","awardID":"OCAM-2023-301893-226-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-226-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301893-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-226_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301893-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-158-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-500321-158-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-158-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":7268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-158-0","awardID":"OCAM-2023-500321-158-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-158-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-158_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-500321-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200045-26-007/08/2023 17:11:46","ocid":"ocds-luoe2u-OCAM-2023-200045-26-0","date":"2023-08-07T17:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200045-26-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200045-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":10876.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9217.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200045-26-0","awardID":"OCAM-2023-200045-26-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200045-26-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-200045-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200045-26_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-200045-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200045-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-634-018/07/2023 02:05:43","ocid":"ocds-luoe2u-OCAM-2023-301884-634-0","date":"2023-07-18T02:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-634-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11129.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1697.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-634-0","awardID":"OCAM-2023-301884-634-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-634-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-634_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-168-012/07/2023 02:05:03","ocid":"ocds-luoe2u-OCAM-2023-300756-168-0","date":"2023-07-12T02:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-168-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-168-0","awardID":"OCAM-2023-300756-168-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-168-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300756-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-168_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300756-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-132-017/07/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300724-132-0","date":"2023-07-17T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-132-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":4822.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4087.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-132-0","awardID":"OCAM-2023-300724-132-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-132-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300724-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-132_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300724-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-633-001/09/2023 02:06:40","ocid":"ocds-luoe2u-OCAM-2023-301884-633-0","date":"2023-09-01T02:06:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-633-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2217.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1879.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-633-0","awardID":"OCAM-2023-301884-633-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-633-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-633_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301884-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-242-021/08/2023 12:26:07","ocid":"ocds-luoe2u-OCAM-2023-301250-242-0","date":"2023-08-21T12:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-242-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-242-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":5787.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-242-0","awardID":"OCAM-2023-301250-242-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-242-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-242_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301250-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-121-021/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300688-121-0","date":"2023-07-21T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-121-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":8927.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1361.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-121-0","awardID":"OCAM-2023-300688-121-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-121-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300688-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-121_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300688-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-147-017/08/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300308-147-0","date":"2023-08-17T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-147-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":93627.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14282.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-147-0","awardID":"OCAM-2023-300308-147-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-147-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300308-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-147_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-300308-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-221-021/07/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-301893-221-0","date":"2023-07-21T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-221-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-221-0","awardID":"OCAM-2023-301893-221-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-221-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301893-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-221_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-301893-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-188-023/06/2023 00:20:18","ocid":"ocds-luoe2u-OCAM-2023-1027-188-0","date":"2023-06-23T00:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-188-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609602911","name":"CONSORCIO Y LOGÍSTICA SONCONSTRUCTION CAMU 
 E.I.R.L.","identifier":{"id":"20609602911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609602911","name":"CONSORCIO Y LOGÍSTICA SONCONSTRUCTION CAMU 
 E.I.R.L."}],"value":{"amount":112100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-188-0","awardID":"OCAM-2023-1027-188-0","dateSigned":"2023-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1027-188-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1027-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-188_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1027-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-187-028/08/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-1027-187-0","date":"2023-08-28T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-187-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-187-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":199420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-187-0","awardID":"OCAM-2023-1027-187-0","dateSigned":"2023-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-187-0", "datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1027-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-187_FISICA.pdf","datePublished":"2023-06-23T00:00:00Z","title":"OCAM-2023-1027-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-497-007/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-789-497-0","date":"2023-08-07T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-497-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-497-0","awardID":"OCAM-2023-789-497-0","dateSigned":"2023-06-22T21:26:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-497-0", "datePublished":"2023-06-22T21:26:28Z","title":"OCAM-2023-789-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-497_FISICA.pdf","datePublished":"2023-06-22T21:26:28Z","title":"OCAM-2023-789-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-46-010/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300782-46-0","date":"2023-07-10T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-46-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2401.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-46-0","awardID":"OCAM-2023-300782-46-0","dateSigned":"2023-06-22T17:13:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-46-0", "datePublished":"2023-06-22T17:13:22Z","title":"OCAM-2023-300782-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-46_FISICA.pdf","datePublished":"2023-06-22T17:13:22Z","title":"OCAM-2023-300782-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-159-026/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-792-159-0","date":"2023-07-26T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-159-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7158.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6066.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1092.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-159-0","awardID":"OCAM-2023-792-159-0","dateSigned":"2023-06-22T15:59:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-159-0", "datePublished":"2023-06-22T15:59:52Z","title":"OCAM-2023-792-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-159_FISICA.pdf","datePublished":"2023-06-22T15:59:52Z","title":"OCAM-2023-792-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-167-017/07/2023 02:05:59","ocid":"ocds-luoe2u-OCAM-2023-300756-167-0","date":"2023-07-17T02:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-167-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3240.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-167-0","awardID":"OCAM-2023-300756-167-0","dateSigned":"2023-06-22T15:58:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-167-0", "datePublished":"2023-06-22T15:58:19Z","title":"OCAM-2023-300756-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-167_FISICA.pdf","datePublished":"2023-06-22T15:58:19Z","title":"OCAM-2023-300756-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-157-012/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-792-157-0","date":"2023-07-12T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-157-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":2446.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2073.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-157-0","awardID":"OCAM-2023-792-157-0","dateSigned":"2023-06-22T12:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-157-0", "datePublished":"2023-06-22T12:21:04Z","title":"OCAM-2023-792-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-157_FISICA.pdf","datePublished":"2023-06-22T12:21:04Z","title":"OCAM-2023-792-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-17-021/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301096-17-0","date":"2023-07-21T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-17-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-17-0","awardID":"OCAM-2023-301096-17-0","dateSigned":"2023-06-22T11:20:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-17-0", "datePublished":"2023-06-22T11:20:06Z","title":"OCAM-2023-301096-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-17_FISICA.pdf","datePublished":"2023-06-22T11:20:06Z","title":"OCAM-2023-301096-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500321-157-022/06/2023 10:11:52","ocid":"ocds-luoe2u-OCAM-2023-500321-157-0","date":"2023-06-22T10:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500321-157-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500321-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34332.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5237.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500321-157-0","awardID":"OCAM-2023-500321-157-0","dateSigned":"2023-06-22T10:11:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500321-157-0", "datePublished":"2023-06-22T10:11:52Z","title":"OCAM-2023-500321-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500321-157_FISICA.pdf","datePublished":"2023-06-22T10:11:52Z","title":"OCAM-2023-500321-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500321-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-122-021/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300688-122-0","date":"2023-07-21T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-122-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5160.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4373.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-122-0","awardID":"OCAM-2023-300688-122-0","dateSigned":"2023-06-22T09:09:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-122-0", "datePublished":"2023-06-22T09:09:52Z","title":"OCAM-2023-300688-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-122_FISICA.pdf","datePublished":"2023-06-22T09:09:52Z","title":"OCAM-2023-300688-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-36-025/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300773-36-0","date":"2023-07-25T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-36-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":27293.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23130.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4163.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-36-0","awardID":"OCAM-2023-300773-36-0","dateSigned":"2023-06-22T06:12:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-36-0", "datePublished":"2023-06-22T06:12:31Z","title":"OCAM-2023-300773-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-36_FISICA.pdf","datePublished":"2023-06-22T06:12:31Z","title":"OCAM-2023-300773-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-189-020/07/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-300757-189-0","date":"2023-07-20T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-189-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3759.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3186.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-189-0","awardID":"OCAM-2023-300757-189-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-189-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300757-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-189_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300757-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-142-010/11/2023 02:59:21","ocid":"ocds-luoe2u-OCAM-2023-880-142-0","date":"2023-11-10T02:59:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-142-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-142-0","awardID":"OCAM-2023-880-142-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-142-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-880-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-142_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-880-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-35-002/08/2023 02:46:25","ocid":"ocds-luoe2u-OCAM-2023-1715-35-0","date":"2023-08-02T02:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-35-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":60939.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51643.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9295.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-35-0","awardID":"OCAM-2023-1715-35-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-35-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1715-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-35_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1715-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-130-014/07/2023 02:05:14","ocid":"ocds-luoe2u-OCAM-2023-300724-130-0","date":"2023-07-14T02:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-130-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2486.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-130-0","awardID":"OCAM-2023-300724-130-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-130-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300724-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-130_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300724-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1133-62-018/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-1133-62-0","date":"2023-07-18T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1133-62-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1133-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":7309.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6194.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1115.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1133-62-0","awardID":"OCAM-2023-1133-62-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1133-62-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1133-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1133-62_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-1133-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1133-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-478-014/07/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-789-478-0","date":"2023-07-14T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-478-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2297.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1947.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-478-0","awardID":"OCAM-2023-789-478-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-478-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-789-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-478_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-789-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-191-020/07/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300757-191-0","date":"2023-07-20T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-191-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3299.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-191-0","awardID":"OCAM-2023-300757-191-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-191-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300757-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-191_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300757-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-162-009/08/2023 02:29:22","ocid":"ocds-luoe2u-OCAM-2023-942-162-0","date":"2023-08-09T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-162-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":9756.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-162-0","awardID":"OCAM-2023-942-162-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-162-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-942-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-162_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-942-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-44-013/07/2023 02:05:21","ocid":"ocds-luoe2u-OCAM-2023-300782-44-0","date":"2023-07-13T02:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-44-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-44-0","awardID":"OCAM-2023-300782-44-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-44-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300782-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-44_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300782-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-485-011/08/2023 02:46:25","ocid":"ocds-luoe2u-OCAM-2023-789-485-0","date":"2023-08-11T02:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-485-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":11977.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-485-0","awardID":"OCAM-2023-789-485-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-485-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-789-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-485_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-789-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-190-027/07/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300757-190-0","date":"2023-07-27T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-190-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-190-0","awardID":"OCAM-2023-300757-190-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-190-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300757-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-190_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-300757-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-395-020/07/2023 02:05:45","ocid":"ocds-luoe2u-OCAM-2023-770-395-0","date":"2023-07-20T02:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-395-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":12150.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10297.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1853.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-395-0","awardID":"OCAM-2023-770-395-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-395-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-770-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-395_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-770-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-8-008/08/2023 12:31:42","ocid":"ocds-luoe2u-OCAM-2023-401558-8-0","date":"2023-08-08T12:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-8-0","awardID":"OCAM-2023-401558-8-0","dateSigned":"2023-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401558-8-0", "datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-401558-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-8_FISICA.pdf","datePublished":"2023-06-22T00:00:00Z","title":"OCAM-2023-401558-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-146-022/08/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300308-146-0","date":"2023-08-22T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-146-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-146-0","awardID":"OCAM-2023-300308-146-0","dateSigned":"2023-06-21T20:46:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-146-0", "datePublished":"2023-06-21T20:46:37Z","title":"OCAM-2023-300308-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-146_FISICA.pdf","datePublished":"2023-06-21T20:46:37Z","title":"OCAM-2023-300308-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-473-031/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-789-473-0","date":"2023-07-31T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-473-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":12626.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-473-0","awardID":"OCAM-2023-789-473-0","dateSigned":"2023-06-21T20:46:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-473-0", "datePublished":"2023-06-21T20:46:17Z","title":"OCAM-2023-789-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-473_FISICA.pdf","datePublished":"2023-06-21T20:46:17Z","title":"OCAM-2023-789-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-244-007/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300753-244-0","date":"2023-08-07T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-244-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-244-0","awardID":"OCAM-2023-300753-244-0","dateSigned":"2023-06-21T19:33:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-244-0", "datePublished":"2023-06-21T19:33:46Z","title":"OCAM-2023-300753-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-244_FISICA.pdf","datePublished":"2023-06-21T19:33:46Z","title":"OCAM-2023-300753-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-250-015/08/2023 02:06:06","ocid":"ocds-luoe2u-OCAM-2023-300753-250-0","date":"2023-08-15T02:06:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-250-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":16337.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2492.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-250-0","awardID":"OCAM-2023-300753-250-0","dateSigned":"2023-06-21T19:33:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-250-0", "datePublished":"2023-06-21T19:33:23Z","title":"OCAM-2023-300753-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-250_FISICA.pdf","datePublished":"2023-06-21T19:33:23Z","title":"OCAM-2023-300753-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-83-013/07/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300303-83-0","date":"2023-07-13T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-83-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":66375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-83-0","awardID":"OCAM-2023-300303-83-0","dateSigned":"2023-06-21T15:54:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-83-0", "datePublished":"2023-06-21T15:54:54Z","title":"OCAM-2023-300303-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-83_FISICA.pdf","datePublished":"2023-06-21T15:54:54Z","title":"OCAM-2023-300303-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-82-011/07/2023 02:27:54","ocid":"ocds-luoe2u-OCAM-2023-300303-82-0","date":"2023-07-11T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-82-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-82-0","awardID":"OCAM-2023-300303-82-0","dateSigned":"2023-06-21T15:47:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-82-0", "datePublished":"2023-06-21T15:47:29Z","title":"OCAM-2023-300303-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-82_FISICA.pdf","datePublished":"2023-06-21T15:47:29Z","title":"OCAM-2023-300303-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-216-024/07/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300749-216-0","date":"2023-07-24T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-216-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3791.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-216-0","awardID":"OCAM-2023-300749-216-0","dateSigned":"2023-06-21T12:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-216-0", "datePublished":"2023-06-21T12:46:11Z","title":"OCAM-2023-300749-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-216_FISICA.pdf","datePublished":"2023-06-21T12:46:11Z","title":"OCAM-2023-300749-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-217-004/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300749-217-0","date":"2023-08-04T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-217-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-217-0","awardID":"OCAM-2023-300749-217-0","dateSigned":"2023-06-21T12:45:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-217-0", "datePublished":"2023-06-21T12:45:50Z","title":"OCAM-2023-300749-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-217_FISICA.pdf","datePublished":"2023-06-21T12:45:50Z","title":"OCAM-2023-300749-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-7-021/06/2023 11:19:33","ocid":"ocds-luoe2u-OCAM-2023-401300-7-0","date":"2023-06-21T11:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":95980.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14641.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-7-0","awardID":"OCAM-2023-401300-7-0","dateSigned":"2023-06-21T11:19:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401300-7-0", "datePublished":"2023-06-21T11:19:33Z","title":"OCAM-2023-401300-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2127436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-7_FISICA.pdf","datePublished":"2023-06-21T11:19:33Z","title":"OCAM-2023-401300-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-160-012/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-792-160-0","date":"2023-07-12T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-160-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4214.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-160-0","awardID":"OCAM-2023-792-160-0","dateSigned":"2023-06-21T09:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-160-0", "datePublished":"2023-06-21T09:25:10Z","title":"OCAM-2023-792-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-160_FISICA.pdf","datePublished":"2023-06-21T09:25:10Z","title":"OCAM-2023-792-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400036-120-021/06/2023 08:42:02","ocid":"ocds-luoe2u-OCAM-2023-400036-120-0","date":"2023-06-21T08:42:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-120-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":14375.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12182.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-120-0","awardID":"OCAM-2023-400036-120-0","dateSigned":"2023-06-21T08:42:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-120-0", "datePublished":"2023-06-21T08:42:02Z","title":"OCAM-2023-400036-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-120_FISICA.pdf","datePublished":"2023-06-21T08:42:02Z","title":"OCAM-2023-400036-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-242-028/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300753-242-0","date":"2023-08-28T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-242-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":13382.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11340.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2041.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-242-0","awardID":"OCAM-2023-300753-242-0","dateSigned":"2023-06-21T06:34:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-242-0", "datePublished":"2023-06-21T06:34:00Z","title":"OCAM-2023-300753-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-242_FISICA.pdf","datePublished":"2023-06-21T06:34:00Z","title":"OCAM-2023-300753-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-476-012/07/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-789-476-0","date":"2023-07-12T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-476-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":13574.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-476-0","awardID":"OCAM-2023-789-476-0","dateSigned":"2023-06-21T06:33:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-476-0", "datePublished":"2023-06-21T06:33:30Z","title":"OCAM-2023-789-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-476_FISICA.pdf","datePublished":"2023-06-21T06:33:30Z","title":"OCAM-2023-789-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-467-011/08/2023 02:47:23","ocid":"ocds-luoe2u-OCAM-2023-789-467-0","date":"2023-08-11T02:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-467-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":56368.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8598.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-467-0","awardID":"OCAM-2023-789-467-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-467-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-789-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2093029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-467_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-789-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-158-012/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300684-158-0","date":"2023-07-12T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-158-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1555.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-158-0","awardID":"OCAM-2023-300684-158-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-158-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300684-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-158_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300684-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-158-021/08/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-300756-158-0","date":"2023-08-21T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-158-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":4453.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-158-0","awardID":"OCAM-2023-300756-158-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-158-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300756-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-158_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300756-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-147-010/08/2023 02:35:53","ocid":"ocds-luoe2u-OCAM-2023-1230-147-0","date":"2023-08-10T02:35:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-147-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-147-0","awardID":"OCAM-2023-1230-147-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-147-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1230-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-147_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1230-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300423-58-009/08/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300423-58-0","date":"2023-08-09T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-58-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2331.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1975.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-58-0","awardID":"OCAM-2023-300423-58-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-58-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300423-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-58_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300423-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-29-021/07/2023 02:05:26","ocid":"ocds-luoe2u-OCAM-2023-301097-29-0","date":"2023-07-21T02:05:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-29-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":23850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-29-0","awardID":"OCAM-2023-301097-29-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-29-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301097-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2126227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-29_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301097-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300423-59-009/08/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-300423-59-0","date":"2023-08-09T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-59-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":1131.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-59-0","awardID":"OCAM-2023-300423-59-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-59-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300423-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-59_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300423-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-114-005/10/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-300732-114-0","date":"2023-10-05T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-114-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":45341.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6916.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-114-0","awardID":"OCAM-2023-300732-114-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-114-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300732-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-114_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300732-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301852-57-010/07/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301852-57-0","date":"2023-07-10T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-57-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1934.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1639.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-57-0","awardID":"OCAM-2023-301852-57-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-57-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301852-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-57_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-301852-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-68-025/07/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-300708-68-0","date":"2023-07-25T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-68-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":24996.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21183.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3813.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-68-0","awardID":"OCAM-2023-300708-68-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-68-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300708-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-68_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300708-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-113-023/10/2023 02:08:14","ocid":"ocds-luoe2u-OCAM-2023-300732-113-0","date":"2023-10-23T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-113-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":33276.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5076.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-113-0","awardID":"OCAM-2023-300732-113-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-113-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300732-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-113_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300732-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-357-008/08/2023 02:05:56","ocid":"ocds-luoe2u-OCAM-2023-757-357-0","date":"2023-08-08T02:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-357-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3603.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-357-0","awardID":"OCAM-2023-757-357-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-357-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-757-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-357_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-757-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-74-004/07/2023 02:36:21","ocid":"ocds-luoe2u-OCAM-2023-300464-74-0","date":"2023-07-04T02:36:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-74-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2822.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2391.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-74-0","awardID":"OCAM-2023-300464-74-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-74-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300464-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-74_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300464-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-381-017/08/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-902-381-0","date":"2023-08-17T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-381-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4637.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-381-0","awardID":"OCAM-2023-902-381-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-381-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-902-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-381_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-902-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401299-2-021/06/2023 00:17:34","ocid":"ocds-luoe2u-OCAM-2023-401299-2-0","date":"2023-06-21T00:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401299-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401299-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":643879.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98218.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401299-2-0","awardID":"OCAM-2023-401299-2-0","dateSigned":"2023-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401299-2-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-401299-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401299-2_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-401299-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401299-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-359-008/08/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-757-359-0","date":"2023-08-08T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-359-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-359-0","awardID":"OCAM-2023-757-359-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-359-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-757-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-359_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-757-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-205-004/07/2023 02:04:57","ocid":"ocds-luoe2u-OCAM-2023-300251-205-0","date":"2023-07-04T02:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-205-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-205-0","awardID":"OCAM-2023-300251-205-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-205-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300251-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-205_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300251-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1686-21-026/07/2023 02:36:50","ocid":"ocds-luoe2u-OCAM-2023-1686-21-0","date":"2023-07-26T02:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-21-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-21-0","awardID":"OCAM-2023-1686-21-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-21-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1686-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-21_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1686-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-148-002/08/2023 02:46:56","ocid":"ocds-luoe2u-OCAM-2023-1230-148-0","date":"2023-08-02T02:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-148-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-148-0","awardID":"OCAM-2023-1230-148-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-148-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1230-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-148_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1230-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-133-007/07/2023 02:45:09","ocid":"ocds-luoe2u-OCAM-2023-1365-133-0","date":"2023-07-07T02:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-133-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1894.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-133-0","awardID":"OCAM-2023-1365-133-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-133-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1365-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2115004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-133_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1365-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-159-017/07/2023 02:05:47","ocid":"ocds-luoe2u-OCAM-2023-300756-159-0","date":"2023-07-17T02:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-159-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":25945.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3957.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-159-0","awardID":"OCAM-2023-300756-159-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-159-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300756-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-159_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-300756-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-124-010/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-1365-124-0","date":"2023-07-10T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-124-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-124-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":5525.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-124-0","awardID":"OCAM-2023-1365-124-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-124-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1365-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-124_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1365-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-146-002/08/2023 02:46:21","ocid":"ocds-luoe2u-OCAM-2023-1230-146-0","date":"2023-08-02T02:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-146-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-146-0","awardID":"OCAM-2023-1230-146-0","dateSigned":"2023-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-146-0", "datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1230-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-146_FISICA.pdf","datePublished":"2023-06-21T00:00:00Z","title":"OCAM-2023-1230-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-60-031/07/2023 02:05:36","ocid":"ocds-luoe2u-OCAM-2023-300785-60-0","date":"2023-07-31T02:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-60-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-60-0","awardID":"OCAM-2023-300785-60-0","dateSigned":"2023-06-20T20:06:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-60-0", "datePublished":"2023-06-20T20:06:41Z","title":"OCAM-2023-300785-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-60_FISICA.pdf","datePublished":"2023-06-20T20:06:41Z","title":"OCAM-2023-300785-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-94-025/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300740-94-0","date":"2023-07-25T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-94-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":49745.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42157.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7588.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-94-0","awardID":"OCAM-2023-300740-94-0","dateSigned":"2023-06-20T17:46:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-94-0", "datePublished":"2023-06-20T17:46:27Z","title":"OCAM-2023-300740-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-94_FISICA.pdf","datePublished":"2023-06-20T17:46:27Z","title":"OCAM-2023-300740-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-69-031/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300708-69-0","date":"2023-07-31T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-69-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-69-0","awardID":"OCAM-2023-300708-69-0","dateSigned":"2023-06-20T15:52:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-69-0", "datePublished":"2023-06-20T15:52:42Z","title":"OCAM-2023-300708-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2125773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-69_FISICA.pdf","datePublished":"2023-06-20T15:52:42Z","title":"OCAM-2023-300708-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-192-010/07/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-300754-192-0","date":"2023-07-10T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-192-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":6499.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5508.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-192-0","awardID":"OCAM-2023-300754-192-0","dateSigned":"2023-06-20T14:36:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-192-0", "datePublished":"2023-06-20T14:36:55Z","title":"OCAM-2023-300754-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2115048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-192_FISICA.pdf","datePublished":"2023-06-20T14:36:55Z","title":"OCAM-2023-300754-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300423-57-010/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300423-57-0","date":"2023-07-10T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300423-57-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300423-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300423-57-0","awardID":"OCAM-2023-300423-57-0","dateSigned":"2023-06-20T06:24:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300423-57-0", "datePublished":"2023-06-20T06:24:07Z","title":"OCAM-2023-300423-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300423-57_FISICA.pdf","datePublished":"2023-06-20T06:24:07Z","title":"OCAM-2023-300423-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300423-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-155-027/10/2023 15:34:26","ocid":"ocds-luoe2u-OCAM-2023-831-155-0","date":"2023-10-27T15:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-155-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":960.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-155-0","awardID":"OCAM-2023-831-155-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-155-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-831-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-155_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-831-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-84-031/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301793-84-0","date":"2023-07-31T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-84-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-84-0","awardID":"OCAM-2023-301793-84-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-84-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301793-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-84_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301793-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-444-020/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-789-444-0","date":"2023-07-20T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-444-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1460.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-444-0","awardID":"OCAM-2023-789-444-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-444-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-444_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-443-020/07/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-789-443-0","date":"2023-07-20T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-443-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-443-0","awardID":"OCAM-2023-789-443-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-443-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-443_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-439-010/07/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-789-439-0","date":"2023-07-10T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-439-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":7764.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-439-0","awardID":"OCAM-2023-789-439-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-439-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-439_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-90-003/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-301793-90-0","date":"2023-08-03T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-90-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-90-0","awardID":"OCAM-2023-301793-90-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-90-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301793-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-90_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301793-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-150-012/07/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-792-150-0","date":"2023-07-12T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-150-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11228.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-150-0","awardID":"OCAM-2023-792-150-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-150-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-792-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-150_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-792-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-101-011/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300440-101-0","date":"2023-07-11T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-101-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-101-0","awardID":"OCAM-2023-300440-101-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-101-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300440-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-101_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300440-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301266-8-014/09/2023 15:46:40","ocid":"ocds-luoe2u-OCAM-2023-301266-8-0","date":"2023-09-14T15:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301266-8-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301266-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301266-8-0","awardID":"OCAM-2023-301266-8-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301266-8-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301266-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301266-8_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301266-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301266-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1348-8-017/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-1348-8-0","date":"2023-07-17T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1348-8-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1348-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1348-8-0","awardID":"OCAM-2023-1348-8-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1348-8-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1348-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1348-8_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1348-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1348-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-329-006/07/2023 02:56:08","ocid":"ocds-luoe2u-OCAM-2023-747-329-0","date":"2023-07-06T02:56:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-329-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2290.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1941.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-329-0","awardID":"OCAM-2023-747-329-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-329-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-747-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-329_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-747-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-34-026/07/2023 02:36:41","ocid":"ocds-luoe2u-OCAM-2023-1715-34-0","date":"2023-07-26T02:36:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-34-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2099.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1778.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-34-0","awardID":"OCAM-2023-1715-34-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-34-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1715-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-34_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-1715-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-447-012/07/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-789-447-0","date":"2023-07-12T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-447-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1512.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1281.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-447-0","awardID":"OCAM-2023-789-447-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-447-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-447_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-789-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-85-014/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301793-85-0","date":"2023-07-14T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-85-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-85-0","awardID":"OCAM-2023-301793-85-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-85-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301793-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-85_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-301793-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-73-010/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300464-73-0","date":"2023-07-10T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-73-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3249.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-73-0","awardID":"OCAM-2023-300464-73-0","dateSigned":"2023-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-73-0", "datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300464-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-73_FISICA.pdf","datePublished":"2023-06-20T00:00:00Z","title":"OCAM-2023-300464-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-471-012/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-789-471-0","date":"2023-07-12T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-471-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9090.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-471-0","awardID":"OCAM-2023-789-471-0","dateSigned":"2023-06-19T21:23:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-471-0", "datePublished":"2023-06-19T21:23:40Z","title":"OCAM-2023-789-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2093043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-471_FISICA.pdf","datePublished":"2023-06-19T21:23:40Z","title":"OCAM-2023-789-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-81-011/07/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300303-81-0","date":"2023-07-11T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-81-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":13174.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2009.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-81-0","awardID":"OCAM-2023-300303-81-0","dateSigned":"2023-06-19T18:44:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-81-0", "datePublished":"2023-06-19T18:44:54Z","title":"OCAM-2023-300303-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-81_FISICA.pdf","datePublished":"2023-06-19T18:44:54Z","title":"OCAM-2023-300303-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-91-017/07/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-301793-91-0","date":"2023-07-17T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-91-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":57820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8820.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-91-0","awardID":"OCAM-2023-301793-91-0","dateSigned":"2023-06-19T18:43:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-91-0", "datePublished":"2023-06-19T18:43:31Z","title":"OCAM-2023-301793-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-91_FISICA.pdf","datePublished":"2023-06-19T18:43:31Z","title":"OCAM-2023-301793-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-204-004/07/2023 02:04:59","ocid":"ocds-luoe2u-OCAM-2023-300251-204-0","date":"2023-07-04T02:04:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-204-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":6313.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-204-0","awardID":"OCAM-2023-300251-204-0","dateSigned":"2023-06-19T18:43:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-204-0", "datePublished":"2023-06-19T18:43:13Z","title":"OCAM-2023-300251-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-204_FISICA.pdf","datePublished":"2023-06-19T18:43:13Z","title":"OCAM-2023-300251-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-214-017/08/2023 02:28:30","ocid":"ocds-luoe2u-OCAM-2023-300749-214-0","date":"2023-08-17T02:28:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-214-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":9664.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-214-0","awardID":"OCAM-2023-300749-214-0","dateSigned":"2023-06-19T18:27:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-214-0", "datePublished":"2023-06-19T18:27:40Z","title":"OCAM-2023-300749-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-214_FISICA.pdf","datePublished":"2023-06-19T18:27:40Z","title":"OCAM-2023-300749-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-103-009/10/2023 02:28:44","ocid":"ocds-luoe2u-OCAM-2023-790-103-0","date":"2023-10-09T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-103-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":33370.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5090.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-103-0","awardID":"OCAM-2023-790-103-0","dateSigned":"2023-06-19T18:27:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-103-0", "datePublished":"2023-06-19T18:27:14Z","title":"OCAM-2023-790-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-103_FISICA.pdf","datePublished":"2023-06-19T18:27:14Z","title":"OCAM-2023-790-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-472-020/07/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2023-789-472-0","date":"2023-07-20T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-472-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-472-0","awardID":"OCAM-2023-789-472-0","dateSigned":"2023-06-19T18:26:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-472-0", "datePublished":"2023-06-19T18:26:53Z","title":"OCAM-2023-789-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2093045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-472_FISICA.pdf","datePublished":"2023-06-19T18:26:53Z","title":"OCAM-2023-789-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-42-005/07/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-300782-42-0","date":"2023-07-05T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-42-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":18939.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2889.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-42-0","awardID":"OCAM-2023-300782-42-0","dateSigned":"2023-06-19T10:17:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-42-0", "datePublished":"2023-06-19T10:17:15Z","title":"OCAM-2023-300782-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-42_FISICA.pdf","datePublished":"2023-06-19T10:17:15Z","title":"OCAM-2023-300782-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-16-006/07/2023 02:35:07","ocid":"ocds-luoe2u-OCAM-2023-301096-16-0","date":"2023-07-06T02:35:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-16-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4032.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-16-0","awardID":"OCAM-2023-301096-16-0","dateSigned":"2023-06-19T09:54:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-16-0", "datePublished":"2023-06-19T09:54:58Z","title":"OCAM-2023-301096-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-16_FISICA.pdf","datePublished":"2023-06-19T09:54:58Z","title":"OCAM-2023-301096-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-253-011/07/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300687-253-0","date":"2023-07-11T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-253-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11375.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-253-0","awardID":"OCAM-2023-300687-253-0","dateSigned":"2023-06-19T09:35:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-253-0", "datePublished":"2023-06-19T09:35:50Z","title":"OCAM-2023-300687-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-253_FISICA.pdf","datePublished":"2023-06-19T09:35:50Z","title":"OCAM-2023-300687-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-451-012/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-789-451-0","date":"2023-07-12T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-451-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10740.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9102.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-451-0","awardID":"OCAM-2023-789-451-0","dateSigned":"2023-06-19T09:35:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-451-0", "datePublished":"2023-06-19T09:35:23Z","title":"OCAM-2023-789-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-451_FISICA.pdf","datePublished":"2023-06-19T09:35:23Z","title":"OCAM-2023-789-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-454-012/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-789-454-0","date":"2023-07-12T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-454-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18226.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15446.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2780.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-454-0","awardID":"OCAM-2023-789-454-0","dateSigned":"2023-06-19T09:35:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-454-0", "datePublished":"2023-06-19T09:35:00Z","title":"OCAM-2023-789-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-454_FISICA.pdf","datePublished":"2023-06-19T09:35:00Z","title":"OCAM-2023-789-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-175-019/06/2023 08:25:07","ocid":"ocds-luoe2u-OCAM-2023-875-175-0","date":"2023-06-19T08:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-175-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2241.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-175-0","awardID":"OCAM-2023-875-175-0","dateSigned":"2023-06-19T08:25:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-175-0", "datePublished":"2023-06-19T08:25:07Z","title":"OCAM-2023-875-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-175_FISICA.pdf","datePublished":"2023-06-19T08:25:07Z","title":"OCAM-2023-875-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1520-37-012/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-1520-37-0","date":"2023-07-12T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-37-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":15020.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12729.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2291.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-37-0","awardID":"OCAM-2023-1520-37-0","dateSigned":"2023-06-19T08:12:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-37-0", "datePublished":"2023-06-19T08:12:53Z","title":"OCAM-2023-1520-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-37_FISICA.pdf","datePublished":"2023-06-19T08:12:53Z","title":"OCAM-2023-1520-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-258-006/07/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-300687-258-0","date":"2023-07-06T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-258-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-258-0","awardID":"OCAM-2023-300687-258-0","dateSigned":"2023-06-19T06:37:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-258-0", "datePublished":"2023-06-19T06:37:32Z","title":"OCAM-2023-300687-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-258_FISICA.pdf","datePublished":"2023-06-19T06:37:32Z","title":"OCAM-2023-300687-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-462-011/07/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-789-462-0","date":"2023-07-11T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-462-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8035.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1225.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-462-0","awardID":"OCAM-2023-789-462-0","dateSigned":"2023-06-19T06:37:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-462-0", "datePublished":"2023-06-19T06:37:01Z","title":"OCAM-2023-789-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-462_FISICA.pdf","datePublished":"2023-06-19T06:37:01Z","title":"OCAM-2023-789-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-438-004/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-789-438-0","date":"2023-07-04T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-438-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6145.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-438-0","awardID":"OCAM-2023-789-438-0","dateSigned":"2023-06-19T06:36:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-438-0", "datePublished":"2023-06-19T06:36:40Z","title":"OCAM-2023-789-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-438_FISICA.pdf","datePublished":"2023-06-19T06:36:40Z","title":"OCAM-2023-789-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-464-010/07/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-789-464-0","date":"2023-07-10T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-464-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-464-0","awardID":"OCAM-2023-789-464-0","dateSigned":"2023-06-19T06:36:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-464-0", "datePublished":"2023-06-19T06:36:19Z","title":"OCAM-2023-789-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-464_FISICA.pdf","datePublished":"2023-06-19T06:36:19Z","title":"OCAM-2023-789-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-26-017/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1408-26-0","date":"2023-07-17T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-26-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":6879.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-26-0","awardID":"OCAM-2023-1408-26-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-26-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1408-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-26_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1408-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-144-009/08/2023 02:06:10","ocid":"ocds-luoe2u-OCAM-2023-726-144-0","date":"2023-08-09T02:06:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-144-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-144-0","awardID":"OCAM-2023-726-144-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-144-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-144_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300478-6-017/07/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300478-6-0","date":"2023-07-17T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300478-6-0","procuringEntity":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"parties":[{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC","identifier":{"id":"20172351175","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300478-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4430.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300478-6-0","awardID":"OCAM-2023-300478-6-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300478-6-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300478-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300478-6_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300478-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300478-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-143-014/08/2023 02:07:30","ocid":"ocds-luoe2u-OCAM-2023-726-143-0","date":"2023-08-14T02:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-143-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":123634.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18859.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-143-0","awardID":"OCAM-2023-726-143-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-143-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-143_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-374-017/08/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-902-374-0","date":"2023-08-17T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-374-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2937.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2489.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-374-0","awardID":"OCAM-2023-902-374-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-374-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-902-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-374_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-902-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-138-017/08/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-726-138-0","date":"2023-08-17T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-138-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":33541.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5116.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-138-0","awardID":"OCAM-2023-726-138-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-138-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-138_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-46-021/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-904-46-0","date":"2023-07-21T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-46-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-46-0","awardID":"OCAM-2023-904-46-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-904-46-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-904-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-46_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-904-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-149-009/08/2023 02:05:51","ocid":"ocds-luoe2u-OCAM-2023-726-149-0","date":"2023-08-09T02:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-149-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":32096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-149-0","awardID":"OCAM-2023-726-149-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-149-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-149_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1537-54-011/07/2023 02:05:13","ocid":"ocds-luoe2u-OCAM-2023-1537-54-0","date":"2023-07-11T02:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1537-54-0","procuringEntity":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE"},"parties":[{"id":"PE-RUC-20569238537","name":"DIRECCION DE RED DE SALUD PACIFICO NORTE","identifier":{"id":"20569238537","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C.","identifier":{"id":"20607481718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1537-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C."}],"value":{"amount":3677.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3116.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1537-54-0","awardID":"OCAM-2023-1537-54-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1537-54-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1537-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1537-54_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1537-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1537-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1686-19-014/09/2023 02:28:14","ocid":"ocds-luoe2u-OCAM-2023-1686-19-0","date":"2023-09-14T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1686-19-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1686-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1686-19-0","awardID":"OCAM-2023-1686-19-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1686-19-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1686-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1686-19_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1686-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1686-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-148-007/08/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-726-148-0","date":"2023-08-07T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-148-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":15198.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-148-0","awardID":"OCAM-2023-726-148-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-148-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-148_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-79-013/07/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300303-79-0","date":"2023-07-13T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-79-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2611.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-79-0","awardID":"OCAM-2023-300303-79-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-79-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300303-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-79_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300303-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-208-004/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300749-208-0","date":"2023-08-04T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-208-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10463.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8867.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1596.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-208-0","awardID":"OCAM-2023-300749-208-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-208-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300749-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-208_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300749-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-44-007/07/2023 02:46:26","ocid":"ocds-luoe2u-OCAM-2023-1032-44-0","date":"2023-07-07T02:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-44-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":4231.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3586.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-44-0","awardID":"OCAM-2023-1032-44-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-44-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-44_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-49-019/07/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300254-49-0","date":"2023-07-19T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-49-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":38699.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5903.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-49-0","awardID":"OCAM-2023-300254-49-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-49-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300254-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-49_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300254-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-141-017/08/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-726-141-0","date":"2023-08-17T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-141-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-141-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":325000.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49576.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-141-0","awardID":"OCAM-2023-726-141-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-141-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-141_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-139-007/08/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-726-139-0","date":"2023-08-07T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-139-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3171.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-139-0","awardID":"OCAM-2023-726-139-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-139-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-139_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-146-012/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-792-146-0","date":"2023-07-12T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-146-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11991.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10162.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1829.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-146-0","awardID":"OCAM-2023-792-146-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-146-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-792-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-146_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-792-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-142-007/08/2023 02:05:46","ocid":"ocds-luoe2u-OCAM-2023-726-142-0","date":"2023-08-07T02:05:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-142-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":32866.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5013.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-142-0","awardID":"OCAM-2023-726-142-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-142-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-142_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-48-014/07/2023 02:27:39","ocid":"ocds-luoe2u-OCAM-2023-1032-48-0","date":"2023-07-14T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-48-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2847.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2413.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-48-0","awardID":"OCAM-2023-1032-48-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-48-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-48_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-628-026/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301884-628-0","date":"2023-07-26T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-628-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":21063.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3213.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-628-0","awardID":"OCAM-2023-301884-628-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-628-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301884-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-628_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-301884-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-45-031/07/2023 09:04:25","ocid":"ocds-luoe2u-OCAM-2023-1032-45-0","date":"2023-07-31T09:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-45-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-45-0","awardID":"OCAM-2023-1032-45-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-45-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-45_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-181-019/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300757-181-0","date":"2023-07-19T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-181-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8697.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-181-0","awardID":"OCAM-2023-300757-181-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-181-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300757-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-181_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300757-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-46-028/08/2023 09:12:09","ocid":"ocds-luoe2u-OCAM-2023-1032-46-0","date":"2023-08-28T09:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-46-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-46-0","awardID":"OCAM-2023-1032-46-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1032-46-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-46_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-140-009/08/2023 02:06:13","ocid":"ocds-luoe2u-OCAM-2023-726-140-0","date":"2023-08-09T02:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-140-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":286001.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43627.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-140-0","awardID":"OCAM-2023-726-140-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-140-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-140_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-209-004/08/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-300749-209-0","date":"2023-08-04T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-209-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1527.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-209-0","awardID":"OCAM-2023-300749-209-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-209-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300749-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-209_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300749-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-145-009/08/2023 02:06:13","ocid":"ocds-luoe2u-OCAM-2023-726-145-0","date":"2023-08-09T02:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-145-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":57602.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8786.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-145-0","awardID":"OCAM-2023-726-145-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-145-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-145_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300478-7-017/07/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300478-7-0","date":"2023-07-17T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300478-7-0","procuringEntity":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"parties":[{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC","identifier":{"id":"20172351175","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300478-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":6377.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300478-7-0","awardID":"OCAM-2023-300478-7-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300478-7-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300478-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300478-7_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300478-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300478-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-148-010/07/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-792-148-0","date":"2023-07-10T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-148-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4483.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3799.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-148-0","awardID":"OCAM-2023-792-148-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-148-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-792-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-148_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-792-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-47-013/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-1032-47-0","date":"2023-07-13T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-47-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2319.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-47-0","awardID":"OCAM-2023-1032-47-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-47-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-47_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-1032-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300478-5-017/07/2023 02:28:15","ocid":"ocds-luoe2u-OCAM-2023-300478-5-0","date":"2023-07-17T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300478-5-0","procuringEntity":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC"},"parties":[{"id":"PE-RUC-20172351175","name":"MUNICIPALIDAD DISTRITAL DE TAMBO PROVINC","identifier":{"id":"20172351175","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300478-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":7495.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6352.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300478-5-0","awardID":"OCAM-2023-300478-5-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300478-5-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300478-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2104150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300478-5_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-300478-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300478-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-146-017/08/2023 02:06:43","ocid":"ocds-luoe2u-OCAM-2023-726-146-0","date":"2023-08-17T02:06:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-146-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3341.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-146-0","awardID":"OCAM-2023-726-146-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-146-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-146_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-150-011/08/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-726-150-0","date":"2023-08-11T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-150-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":43660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-150-0","awardID":"OCAM-2023-726-150-0","dateSigned":"2023-06-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-150-0", "datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-150_FISICA.pdf","datePublished":"2023-06-19T00:00:00Z","title":"OCAM-2023-726-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-151-010/07/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-792-151-0","date":"2023-07-10T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-151-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7715.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6538.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1176.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-151-0","awardID":"OCAM-2023-792-151-0","dateSigned":"2023-06-16T23:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-151-0", "datePublished":"2023-06-16T23:57:39Z","title":"OCAM-2023-792-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-151_FISICA.pdf","datePublished":"2023-06-16T23:57:39Z","title":"OCAM-2023-792-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-127-012/07/2023 02:05:06","ocid":"ocds-luoe2u-OCAM-2023-300755-127-0","date":"2023-07-12T02:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-127-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2500.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-127-0","awardID":"OCAM-2023-300755-127-0","dateSigned":"2023-06-16T23:47:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-127-0", "datePublished":"2023-06-16T23:47:19Z","title":"OCAM-2023-300755-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-127_FISICA.pdf","datePublished":"2023-06-16T23:47:19Z","title":"OCAM-2023-300755-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-328-014/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-747-328-0","date":"2023-07-14T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-328-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-328-0","awardID":"OCAM-2023-747-328-0","dateSigned":"2023-06-16T17:03:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-328-0", "datePublished":"2023-06-16T17:03:10Z","title":"OCAM-2023-747-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2114300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-328_FISICA.pdf","datePublished":"2023-06-16T17:03:10Z","title":"OCAM-2023-747-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-463-010/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-789-463-0","date":"2023-07-10T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-463-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-463-0","awardID":"OCAM-2023-789-463-0","dateSigned":"2023-06-16T16:44:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-463-0", "datePublished":"2023-06-16T16:44:59Z","title":"OCAM-2023-789-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2091962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-463_FISICA.pdf","datePublished":"2023-06-16T16:44:59Z","title":"OCAM-2023-789-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-112-021/07/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300732-112-0","date":"2023-07-21T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-112-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-112-0","awardID":"OCAM-2023-300732-112-0","dateSigned":"2023-06-16T13:42:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-112-0", "datePublished":"2023-06-16T13:42:40Z","title":"OCAM-2023-300732-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-112_FISICA.pdf","datePublished":"2023-06-16T13:42:40Z","title":"OCAM-2023-300732-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-255-007/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300687-255-0","date":"2023-07-07T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-255-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5309.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4499.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-255-0","awardID":"OCAM-2023-300687-255-0","dateSigned":"2023-06-16T13:31:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-255-0", "datePublished":"2023-06-16T13:31:00Z","title":"OCAM-2023-300687-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-255_FISICA.pdf","datePublished":"2023-06-16T13:31:00Z","title":"OCAM-2023-300687-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-257-012/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300687-257-0","date":"2023-07-12T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-257-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-257-0","awardID":"OCAM-2023-300687-257-0","dateSigned":"2023-06-16T12:39:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-257-0", "datePublished":"2023-06-16T12:39:08Z","title":"OCAM-2023-300687-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-257_FISICA.pdf","datePublished":"2023-06-16T12:39:08Z","title":"OCAM-2023-300687-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-254-018/07/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300687-254-0","date":"2023-07-18T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-254-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-254-0","awardID":"OCAM-2023-300687-254-0","dateSigned":"2023-06-16T12:32:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-254-0", "datePublished":"2023-06-16T12:32:47Z","title":"OCAM-2023-300687-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-254_FISICA.pdf","datePublished":"2023-06-16T12:32:47Z","title":"OCAM-2023-300687-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-211-024/07/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300749-211-0","date":"2023-07-24T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-211-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7020.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5949.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-211-0","awardID":"OCAM-2023-300749-211-0","dateSigned":"2023-06-16T12:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-211-0", "datePublished":"2023-06-16T12:20:58Z","title":"OCAM-2023-300749-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-211_FISICA.pdf","datePublished":"2023-06-16T12:20:58Z","title":"OCAM-2023-300749-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-111-007/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-300732-111-0","date":"2023-08-07T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-111-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2385.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-111-0","awardID":"OCAM-2023-300732-111-0","dateSigned":"2023-06-16T12:16:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-111-0", "datePublished":"2023-06-16T12:16:18Z","title":"OCAM-2023-300732-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-111_FISICA.pdf","datePublished":"2023-06-16T12:16:18Z","title":"OCAM-2023-300732-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1293-19-006/07/2023 02:55:09","ocid":"ocds-luoe2u-OCAM-2023-1293-19-0","date":"2023-07-06T02:55:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1293-19-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1293-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":709.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1293-19-0","awardID":"OCAM-2023-1293-19-0","dateSigned":"2023-06-16T12:02:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1293-19-0", "datePublished":"2023-06-16T12:02:59Z","title":"OCAM-2023-1293-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1293-19_FISICA.pdf","datePublished":"2023-06-16T12:02:59Z","title":"OCAM-2023-1293-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1293-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-78-007/08/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-300303-78-0","date":"2023-08-07T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-78-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-78-0","awardID":"OCAM-2023-300303-78-0","dateSigned":"2023-06-16T11:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-78-0", "datePublished":"2023-06-16T11:53:39Z","title":"OCAM-2023-300303-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-78_FISICA.pdf","datePublished":"2023-06-16T11:53:39Z","title":"OCAM-2023-300303-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301781-24-021/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301781-24-0","date":"2023-07-21T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-24-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-24-0","awardID":"OCAM-2023-301781-24-0","dateSigned":"2023-06-16T06:33:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-24-0", "datePublished":"2023-06-16T06:33:37Z","title":"OCAM-2023-301781-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-24_FISICA.pdf","datePublished":"2023-06-16T06:33:37Z","title":"OCAM-2023-301781-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-80-013/07/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-300303-80-0","date":"2023-07-13T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-80-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-80-0","awardID":"OCAM-2023-300303-80-0","dateSigned":"2023-06-16T06:33:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-80-0", "datePublished":"2023-06-16T06:33:15Z","title":"OCAM-2023-300303-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2103272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-80_FISICA.pdf","datePublished":"2023-06-16T06:33:15Z","title":"OCAM-2023-300303-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-369-018/07/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-902-369-0","date":"2023-07-18T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-369-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3156.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-369-0","awardID":"OCAM-2023-902-369-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-369-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-902-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-369_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-902-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-175-011/07/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300757-175-0","date":"2023-07-11T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-175-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2599.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-175-0","awardID":"OCAM-2023-300757-175-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-175-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-175_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-184-030/06/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300754-184-0","date":"2023-06-30T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-184-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1314.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-184-0","awardID":"OCAM-2023-300754-184-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-184-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300754-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-184_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300754-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-78-018/07/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-43-78-0","date":"2023-07-18T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-78-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":132833.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112570.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20262.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-78-0","awardID":"OCAM-2023-43-78-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-78-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-43-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-78_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-43-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-167-013/07/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-1273-167-0","date":"2023-07-13T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-167-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12375.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10487.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-167-0","awardID":"OCAM-2023-1273-167-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-167-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1273-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-167_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1273-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301902-4-025/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301902-4-0","date":"2023-07-25T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301902-4-0","procuringEntity":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"parties":[{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA","identifier":{"id":"20608305808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301902-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301902-4-0","awardID":"OCAM-2023-301902-4-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301902-4-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301902-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301902-4_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301902-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301902-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-79-011/08/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300381-79-0","date":"2023-08-11T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-79-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9526.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8073.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-79-0","awardID":"OCAM-2023-300381-79-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-79-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300381-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-79_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300381-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-117-020/07/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-300724-117-0","date":"2023-07-20T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-117-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2106.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-117-0","awardID":"OCAM-2023-300724-117-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-117-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300724-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-117_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300724-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-227-005/07/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-300687-227-0","date":"2023-07-05T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-227-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":790.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-227-0","awardID":"OCAM-2023-300687-227-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-227-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300687-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-227_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300687-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-213-026/09/2023 02:27:43","ocid":"ocds-luoe2u-OCAM-2023-301893-213-0","date":"2023-09-26T02:27:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-213-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":1868.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1583.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-213-0","awardID":"OCAM-2023-301893-213-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-213-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-213_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-171-004/09/2023 02:06:32","ocid":"ocds-luoe2u-OCAM-2023-300757-171-0","date":"2023-09-04T02:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-171-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-171-0","awardID":"OCAM-2023-300757-171-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-171-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-171_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-102-016/08/2023 02:06:35","ocid":"ocds-luoe2u-OCAM-2023-300732-102-0","date":"2023-08-16T02:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-102-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3525.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-102-0","awardID":"OCAM-2023-300732-102-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-102-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300732-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-102_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300732-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-64-014/08/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-1312-64-0","date":"2023-08-14T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-64-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1965.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-64-0","awardID":"OCAM-2023-1312-64-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-64-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1312-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-64_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1312-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-215-021/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301893-215-0","date":"2023-07-21T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-215-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":6134.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-215-0","awardID":"OCAM-2023-301893-215-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-215-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-215_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-80-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301793-80-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-80-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-80-0","awardID":"OCAM-2023-301793-80-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-80-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301793-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-80_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301793-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-295-017/07/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300748-295-0","date":"2023-07-17T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-295-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-295-0","awardID":"OCAM-2023-300748-295-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-295-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300748-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-295_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300748-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-388-005/07/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-770-388-0","date":"2023-07-05T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-388-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2410.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-388-0","awardID":"OCAM-2023-770-388-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-388-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-388_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-91-001/08/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300740-91-0","date":"2023-08-01T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-91-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-91-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":156326.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23846.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-91-0","awardID":"OCAM-2023-300740-91-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-91-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300740-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-91_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300740-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-51-018/07/2023 02:05:19","ocid":"ocds-luoe2u-OCAM-2023-300790-51-0","date":"2023-07-18T02:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-51-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-51-0","awardID":"OCAM-2023-300790-51-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-51-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300790-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-51_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300790-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-108-025/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300260-108-0","date":"2023-07-25T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-108-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-108-0","awardID":"OCAM-2023-300260-108-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-108-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300260-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-108_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300260-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-67-011/08/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-301471-67-0","date":"2023-08-11T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-67-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2539.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-67-0","awardID":"OCAM-2023-301471-67-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301471-67-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-67_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301812-1-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301812-1-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301812-1-0","procuringEntity":{"id":"PE-RUC-20166679606","name":"MUNICIPALIDAD PROVINCIAL ZARUMILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166679606","name":"MUNICIPALIDAD PROVINCIAL ZARUMILLA"},"parties":[{"id":"PE-RUC-20166679606","name":"MUNICIPALIDAD PROVINCIAL ZARUMILLA","identifier":{"id":"20166679606","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301812-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2334.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301812-1-0","awardID":"OCAM-2023-301812-1-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301812-1-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301812-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301812-1_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301812-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301812-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-81-014/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300381-81-0","date":"2023-08-14T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-81-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-81-0","awardID":"OCAM-2023-300381-81-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-81-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300381-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-81_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300381-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-373-010/07/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-770-373-0","date":"2023-07-10T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-373-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-373-0","awardID":"OCAM-2023-770-373-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-373-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-373_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301513-20-025/07/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-301513-20-0","date":"2023-07-25T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301513-20-0","procuringEntity":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA"},"parties":[{"id":"PE-RUC-20176736021","name":"MUNICIPALIDAD DISTRITAL DE YANACANCHA","identifier":{"id":"20176736021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301513-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11752.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1792.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301513-20-0","awardID":"OCAM-2023-301513-20-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301513-20-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301513-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301513-20_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301513-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301513-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-177-011/07/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300757-177-0","date":"2023-07-11T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-177-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-177-0","awardID":"OCAM-2023-300757-177-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-177-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-177_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-95-004/07/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-300689-95-0","date":"2023-07-04T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-95-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2187.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-95-0","awardID":"OCAM-2023-300689-95-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-95-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-95_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-176-011/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300757-176-0","date":"2023-07-11T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-176-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":5199.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-176-0","awardID":"OCAM-2023-300757-176-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-176-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-176_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-173-018/07/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-300757-173-0","date":"2023-07-18T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-173-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":12178.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10321.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-173-0","awardID":"OCAM-2023-300757-173-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-173-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-173_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300757-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301471-66-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301471-66-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301471-66-0","procuringEntity":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA"},"parties":[{"id":"PE-RUC-20162298659","name":"MUNICIPALIDAD PROVINCIAL DE TAMBOPATA","identifier":{"id":"20162298659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301471-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25169.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3839.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301471-66-0","awardID":"OCAM-2023-301471-66-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301471-66-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301471-66_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301471-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301471-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-210-003/08/2023 02:35:49","ocid":"ocds-luoe2u-OCAM-2023-301893-210-0","date":"2023-08-03T02:35:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-210-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9549.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8092.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1456.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-210-0","awardID":"OCAM-2023-301893-210-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-210-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-210_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-110-010/08/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300927-110-0","date":"2023-08-10T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-110-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":4416.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3743.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-110-0","awardID":"OCAM-2023-300927-110-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-110-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300927-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-110_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300927-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-27-002/08/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-301097-27-0","date":"2023-08-02T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-27-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3230.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-27-0","awardID":"OCAM-2023-301097-27-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-27-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301097-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-27_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301097-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-370-028/08/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-902-370-0","date":"2023-08-28T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-370-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-370-0","awardID":"OCAM-2023-902-370-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-370-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-902-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-370_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-902-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-376-005/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-770-376-0","date":"2023-07-05T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-376-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-376-0","awardID":"OCAM-2023-770-376-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-376-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-376_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-770-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-59-031/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-300708-59-0","date":"2023-07-31T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-59-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-59-0","awardID":"OCAM-2023-300708-59-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-59-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300708-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-59_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300708-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-8-017/08/2023 02:06:33","ocid":"ocds-luoe2u-OCAM-2023-300702-8-0","date":"2023-08-17T02:06:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-8-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1350.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-8-0","awardID":"OCAM-2023-300702-8-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-8-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300702-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-8_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300702-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-135-013/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-300308-135-0","date":"2023-07-13T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-135-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-135-0","awardID":"OCAM-2023-300308-135-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-135-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300308-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-135_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300308-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-117-26-002/11/2023 02:38:25","ocid":"ocds-luoe2u-OCAM-2023-117-26-0","date":"2023-11-02T02:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-117-26-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-117-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":20443.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3118.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-117-26-0","awardID":"OCAM-2023-117-26-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-117-26-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-117-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-117-26_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-117-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-117-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-234-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301012-234-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-234-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-234-0","awardID":"OCAM-2023-301012-234-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301012-234-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301012-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-234_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301012-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-78-021/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-301816-78-0","date":"2023-07-21T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-78-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":28460.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-78-0","awardID":"OCAM-2023-301816-78-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-78-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301816-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-78_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301816-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-188-010/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300754-188-0","date":"2023-07-10T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-188-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4764.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-188-0","awardID":"OCAM-2023-300754-188-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-188-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300754-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-188_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300754-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-109-002/08/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300260-109-0","date":"2023-08-02T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-109-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-109-0","awardID":"OCAM-2023-300260-109-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-109-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300260-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-109_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300260-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-7-017/08/2023 02:06:08","ocid":"ocds-luoe2u-OCAM-2023-300702-7-0","date":"2023-08-17T02:06:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-7-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1940.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-7-0","awardID":"OCAM-2023-300702-7-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-7-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300702-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-7_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300702-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-217-016/06/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-301893-217-0","date":"2023-06-16T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-217-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1791.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-217-0","awardID":"OCAM-2023-301893-217-0","dateSigned":"2023-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301893-217-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-217_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301902-3-006/07/2023 02:34:59","ocid":"ocds-luoe2u-OCAM-2023-301902-3-0","date":"2023-07-06T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301902-3-0","procuringEntity":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"parties":[{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA","identifier":{"id":"20608305808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301902-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301902-3-0","awardID":"OCAM-2023-301902-3-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301902-3-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301902-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301902-3_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301902-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301902-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-92-025/08/2023 02:06:15","ocid":"ocds-luoe2u-OCAM-2023-300740-92-0","date":"2023-08-25T02:06:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-92-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":133945.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113513.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20432.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-92-0","awardID":"OCAM-2023-300740-92-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-92-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300740-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-92_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300740-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-96-012/07/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-300689-96-0","date":"2023-07-12T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-96-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":13404.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2044.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-96-0","awardID":"OCAM-2023-300689-96-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-96-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-96_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-77-021/07/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-301816-77-0","date":"2023-07-21T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-77-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":5250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-77-0","awardID":"OCAM-2023-301816-77-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-77-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301816-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-77_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301816-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1130-17-019/07/2023 02:05:33","ocid":"ocds-luoe2u-OCAM-2023-1130-17-0","date":"2023-07-19T02:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1130-17-0","procuringEntity":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527180318","name":"HOSPITAL REGIONAL CUSCO","identifier":{"id":"20527180318","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1130-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1130-17-0","awardID":"OCAM-2023-1130-17-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1130-17-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1130-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1130-17_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-1130-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1130-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-91-004/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300689-91-0","date":"2023-07-04T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-91-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-91-0","awardID":"OCAM-2023-300689-91-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-91-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-91_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-216-008/11/2023 02:08:59","ocid":"ocds-luoe2u-OCAM-2023-301893-216-0","date":"2023-11-08T02:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-216-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":4206.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-216-0","awardID":"OCAM-2023-301893-216-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-216-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-216_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-214-018/07/2023 02:05:30","ocid":"ocds-luoe2u-OCAM-2023-301893-214-0","date":"2023-07-18T02:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-214-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1886.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-214-0","awardID":"OCAM-2023-301893-214-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-214-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-214_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301893-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-97-012/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300689-97-0","date":"2023-07-12T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-97-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-97-0","awardID":"OCAM-2023-300689-97-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-97-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-97_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300689-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-597-018/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-301884-597-0","date":"2023-07-18T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-597-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1699.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-597-0","awardID":"OCAM-2023-301884-597-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-597-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301884-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-597_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-301884-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-114-010/07/2023 02:28:20","ocid":"ocds-luoe2u-OCAM-2023-300688-114-0","date":"2023-07-10T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-114-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-114-0","awardID":"OCAM-2023-300688-114-0","dateSigned":"2023-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-114-0", "datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300688-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-114_FISICA.pdf","datePublished":"2023-06-16T00:00:00Z","title":"OCAM-2023-300688-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-109-024/07/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-300927-109-0","date":"2023-07-24T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-109-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4065.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3445.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-109-0","awardID":"OCAM-2023-300927-109-0","dateSigned":"2023-06-15T20:52:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-109-0", "datePublished":"2023-06-15T20:52:35Z","title":"OCAM-2023-300927-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-109_FISICA.pdf","datePublished":"2023-06-15T20:52:35Z","title":"OCAM-2023-300927-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-147-031/08/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-792-147-0","date":"2023-08-31T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-147-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-147-0","awardID":"OCAM-2023-792-147-0","dateSigned":"2023-06-15T19:47:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-147-0", "datePublished":"2023-06-15T19:47:52Z","title":"OCAM-2023-792-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-147_FISICA.pdf","datePublished":"2023-06-15T19:47:52Z","title":"OCAM-2023-792-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-111-031/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-300260-111-0","date":"2023-07-31T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-111-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4436.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3759.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-111-0","awardID":"OCAM-2023-300260-111-0","dateSigned":"2023-06-15T19:47:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-111-0", "datePublished":"2023-06-15T19:47:25Z","title":"OCAM-2023-300260-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-111_FISICA.pdf","datePublished":"2023-06-15T19:47:25Z","title":"OCAM-2023-300260-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-296-024/08/2023 02:06:19","ocid":"ocds-luoe2u-OCAM-2023-300748-296-0","date":"2023-08-24T02:06:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-296-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6885.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-296-0","awardID":"OCAM-2023-300748-296-0","dateSigned":"2023-06-15T19:45:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-296-0", "datePublished":"2023-06-15T19:45:40Z","title":"OCAM-2023-300748-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-296_FISICA.pdf","datePublished":"2023-06-15T19:45:40Z","title":"OCAM-2023-300748-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-237-012/07/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-301012-237-0","date":"2023-07-12T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-237-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-237-0","awardID":"OCAM-2023-301012-237-0","dateSigned":"2023-06-15T12:52:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-237-0", "datePublished":"2023-06-15T12:52:45Z","title":"OCAM-2023-301012-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-237_FISICA.pdf","datePublished":"2023-06-15T12:52:45Z","title":"OCAM-2023-301012-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-90-013/07/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300740-90-0","date":"2023-07-13T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-90-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-90-0","awardID":"OCAM-2023-300740-90-0","dateSigned":"2023-06-15T11:42:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-90-0", "datePublished":"2023-06-15T11:42:20Z","title":"OCAM-2023-300740-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-90_FISICA.pdf","datePublished":"2023-06-15T11:42:20Z","title":"OCAM-2023-300740-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300702-9-003/08/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300702-9-0","date":"2023-08-03T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300702-9-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300702-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300702-9-0","awardID":"OCAM-2023-300702-9-0","dateSigned":"2023-06-15T11:42:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300702-9-0", "datePublished":"2023-06-15T11:42:00Z","title":"OCAM-2023-300702-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300702-9_FISICA.pdf","datePublished":"2023-06-15T11:42:00Z","title":"OCAM-2023-300702-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300702-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-84-014/08/2023 10:22:34","ocid":"ocds-luoe2u-OCAM-2023-400042-84-0","date":"2023-08-14T10:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-84-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":16177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13709.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2467.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-84-0","awardID":"OCAM-2023-400042-84-0","dateSigned":"2023-06-15T11:38:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-84-0", "datePublished":"2023-06-15T11:38:13Z","title":"OCAM-2023-400042-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-84_FISICA.pdf","datePublished":"2023-06-15T11:38:13Z","title":"OCAM-2023-400042-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300381-80-018/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-300381-80-0","date":"2023-07-18T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300381-80-0","procuringEntity":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20208253086","name":"MUNICIPALIDAD PROVINCIAL DE CASTILLA","identifier":{"id":"20208253086","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300381-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300381-80-0","awardID":"OCAM-2023-300381-80-0","dateSigned":"2023-06-15T10:42:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300381-80-0", "datePublished":"2023-06-15T10:42:00Z","title":"OCAM-2023-300381-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2081848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300381-80_FISICA.pdf","datePublished":"2023-06-15T10:42:00Z","title":"OCAM-2023-300381-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300381-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-133-024/07/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-300308-133-0","date":"2023-07-24T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-133-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-133-0","awardID":"OCAM-2023-300308-133-0","dateSigned":"2023-06-15T09:20:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-133-0", "datePublished":"2023-06-15T09:20:35Z","title":"OCAM-2023-300308-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-133_FISICA.pdf","datePublished":"2023-06-15T09:20:35Z","title":"OCAM-2023-300308-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-236-002/08/2023 02:35:55","ocid":"ocds-luoe2u-OCAM-2023-301012-236-0","date":"2023-08-02T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-236-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-236-0","awardID":"OCAM-2023-301012-236-0","dateSigned":"2023-06-15T08:56:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-236-0", "datePublished":"2023-06-15T08:56:34Z","title":"OCAM-2023-301012-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-236_FISICA.pdf","datePublished":"2023-06-15T08:56:34Z","title":"OCAM-2023-301012-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-171-015/06/2023 08:50:35","ocid":"ocds-luoe2u-OCAM-2023-875-171-0","date":"2023-06-15T08:50:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-171-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":27140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-171-0","awardID":"OCAM-2023-875-171-0","dateSigned":"2023-06-15T08:50:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-171-0", "datePublished":"2023-06-15T08:50:35Z","title":"OCAM-2023-875-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-171_FISICA.pdf","datePublished":"2023-06-15T08:50:35Z","title":"OCAM-2023-875-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-118-004/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300724-118-0","date":"2023-07-04T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-118-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":26380.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4024.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-118-0","awardID":"OCAM-2023-300724-118-0","dateSigned":"2023-06-15T08:44:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-118-0", "datePublished":"2023-06-15T08:44:44Z","title":"OCAM-2023-300724-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-118_FISICA.pdf","datePublished":"2023-06-15T08:44:44Z","title":"OCAM-2023-300724-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-53-013/07/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-300777-53-0","date":"2023-07-13T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-53-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9434.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1439.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-53-0","awardID":"OCAM-2023-300777-53-0","dateSigned":"2023-06-15T08:35:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-53-0", "datePublished":"2023-06-15T08:35:48Z","title":"OCAM-2023-300777-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-53_FISICA.pdf","datePublished":"2023-06-15T08:35:48Z","title":"OCAM-2023-300777-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-42-024/07/2023 02:05:22","ocid":"ocds-luoe2u-OCAM-2023-301608-42-0","date":"2023-07-24T02:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-42-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-42-0","awardID":"OCAM-2023-301608-42-0","dateSigned":"2023-06-15T08:34:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301608-42-0", "datePublished":"2023-06-15T08:34:14Z","title":"OCAM-2023-301608-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-42_FISICA.pdf","datePublished":"2023-06-15T08:34:14Z","title":"OCAM-2023-301608-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-229-013/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-300687-229-0","date":"2023-07-13T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-229-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-229-0","awardID":"OCAM-2023-300687-229-0","dateSigned":"2023-06-15T08:12:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-229-0", "datePublished":"2023-06-15T08:12:13Z","title":"OCAM-2023-300687-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-229_FISICA.pdf","datePublished":"2023-06-15T08:12:13Z","title":"OCAM-2023-300687-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-32-017/07/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300773-32-0","date":"2023-07-17T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-32-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-32-0","awardID":"OCAM-2023-300773-32-0","dateSigned":"2023-06-15T08:11:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-32-0", "datePublished":"2023-06-15T08:11:00Z","title":"OCAM-2023-300773-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-32_FISICA.pdf","datePublished":"2023-06-15T08:11:00Z","title":"OCAM-2023-300773-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300779-11-020/07/2023 02:28:22","ocid":"ocds-luoe2u-OCAM-2023-300779-11-0","date":"2023-07-20T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300779-11-0","procuringEntity":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"parties":[{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO","identifier":{"id":"20147301333","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300779-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300779-11-0","awardID":"OCAM-2023-300779-11-0","dateSigned":"2023-06-15T08:07:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300779-11-0", "datePublished":"2023-06-15T08:07:23Z","title":"OCAM-2023-300779-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2092205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300779-11_FISICA.pdf","datePublished":"2023-06-15T08:07:23Z","title":"OCAM-2023-300779-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300779-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-178-008/08/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300757-178-0","date":"2023-08-08T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-178-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1745.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-178-0","awardID":"OCAM-2023-300757-178-0","dateSigned":"2023-06-14T23:29:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-178-0", "datePublished":"2023-06-14T23:29:04Z","title":"OCAM-2023-300757-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2080829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-178_FISICA.pdf","datePublished":"2023-06-14T23:29:04Z","title":"OCAM-2023-300757-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-26-010/07/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-300716-26-0","date":"2023-07-10T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-26-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-26-0","awardID":"OCAM-2023-300716-26-0","dateSigned":"2023-06-14T22:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-26-0", "datePublished":"2023-06-14T22:39:11Z","title":"OCAM-2023-300716-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-26_FISICA.pdf","datePublished":"2023-06-14T22:39:11Z","title":"OCAM-2023-300716-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-235-007/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300687-235-0","date":"2023-07-07T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-235-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-235-0","awardID":"OCAM-2023-300687-235-0","dateSigned":"2023-06-14T22:20:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-235-0", "datePublished":"2023-06-14T22:20:48Z","title":"OCAM-2023-300687-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-235_FISICA.pdf","datePublished":"2023-06-14T22:20:48Z","title":"OCAM-2023-300687-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-139-010/07/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-792-139-0","date":"2023-07-10T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-139-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6211.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-139-0","awardID":"OCAM-2023-792-139-0","dateSigned":"2023-06-14T22:20:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-139-0", "datePublished":"2023-06-14T22:20:23Z","title":"OCAM-2023-792-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-139_FISICA.pdf","datePublished":"2023-06-14T22:20:23Z","title":"OCAM-2023-792-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-211-021/07/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-301893-211-0","date":"2023-07-21T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-211-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8230.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1255.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-211-0","awardID":"OCAM-2023-301893-211-0","dateSigned":"2023-06-14T22:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-211-0", "datePublished":"2023-06-14T22:20:00Z","title":"OCAM-2023-301893-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-211_FISICA.pdf","datePublished":"2023-06-14T22:20:00Z","title":"OCAM-2023-301893-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-286-025/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-300748-286-0","date":"2023-07-25T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-286-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11562.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1763.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-286-0","awardID":"OCAM-2023-300748-286-0","dateSigned":"2023-06-14T20:01:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-286-0", "datePublished":"2023-06-14T20:01:05Z","title":"OCAM-2023-300748-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-286_FISICA.pdf","datePublished":"2023-06-14T20:01:05Z","title":"OCAM-2023-300748-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-115-014/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300688-115-0","date":"2023-07-14T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-115-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":7256.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6149.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-115-0","awardID":"OCAM-2023-300688-115-0","dateSigned":"2023-06-14T17:49:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-115-0", "datePublished":"2023-06-14T17:49:13Z","title":"OCAM-2023-300688-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2079030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-115_FISICA.pdf","datePublished":"2023-06-14T17:49:13Z","title":"OCAM-2023-300688-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-106-027/07/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300732-106-0","date":"2023-07-27T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-106-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1863.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-106-0","awardID":"OCAM-2023-300732-106-0","dateSigned":"2023-06-14T17:38:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-106-0", "datePublished":"2023-06-14T17:38:52Z","title":"OCAM-2023-300732-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-106_FISICA.pdf","datePublished":"2023-06-14T17:38:52Z","title":"OCAM-2023-300732-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-241-013/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-300687-241-0","date":"2023-07-13T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-241-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1351.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-241-0","awardID":"OCAM-2023-300687-241-0","dateSigned":"2023-06-14T17:30:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-241-0", "datePublished":"2023-06-14T17:30:36Z","title":"OCAM-2023-300687-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-241_FISICA.pdf","datePublished":"2023-06-14T17:30:36Z","title":"OCAM-2023-300687-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-61-017/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-1359-61-0","date":"2023-07-17T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-61-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-61-0","awardID":"OCAM-2023-1359-61-0","dateSigned":"2023-06-14T17:29:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-61-0", "datePublished":"2023-06-14T17:29:35Z","title":"OCAM-2023-1359-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-61_FISICA.pdf","datePublished":"2023-06-14T17:29:35Z","title":"OCAM-2023-1359-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-236-007/07/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-300687-236-0","date":"2023-07-07T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-236-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1387.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-236-0","awardID":"OCAM-2023-300687-236-0","dateSigned":"2023-06-14T17:17:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-236-0", "datePublished":"2023-06-14T17:17:02Z","title":"OCAM-2023-300687-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-236_FISICA.pdf","datePublished":"2023-06-14T17:17:02Z","title":"OCAM-2023-300687-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-153-007/08/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300756-153-0","date":"2023-08-07T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-153-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":11003.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1678.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-153-0","awardID":"OCAM-2023-300756-153-0","dateSigned":"2023-06-14T16:45:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-153-0", "datePublished":"2023-06-14T16:45:06Z","title":"OCAM-2023-300756-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-153_FISICA.pdf","datePublished":"2023-06-14T16:45:06Z","title":"OCAM-2023-300756-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-46-007/07/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-300784-46-0","date":"2023-07-07T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-46-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1552.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-46-0","awardID":"OCAM-2023-300784-46-0","dateSigned":"2023-06-14T16:23:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-46-0", "datePublished":"2023-06-14T16:23:20Z","title":"OCAM-2023-300784-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-46_FISICA.pdf","datePublished":"2023-06-14T16:23:20Z","title":"OCAM-2023-300784-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-19-014/06/2023 08:20:56","ocid":"ocds-luoe2u-OCAM-2023-401294-19-0","date":"2023-06-14T08:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-19-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":5204.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-19-0","awardID":"OCAM-2023-401294-19-0","dateSigned":"2023-06-14T08:20:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-19-0", "datePublished":"2023-06-14T08:20:56Z","title":"OCAM-2023-401294-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-19_FISICA.pdf","datePublished":"2023-06-14T08:20:56Z","title":"OCAM-2023-401294-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-20-014/06/2023 08:20:31","ocid":"ocds-luoe2u-OCAM-2023-401294-20-0","date":"2023-06-14T08:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-20-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":4857.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4116.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-20-0","awardID":"OCAM-2023-401294-20-0","dateSigned":"2023-06-14T08:20:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-20-0", "datePublished":"2023-06-14T08:20:31Z","title":"OCAM-2023-401294-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-20_FISICA.pdf","datePublished":"2023-06-14T08:20:31Z","title":"OCAM-2023-401294-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-21-014/06/2023 08:20:09","ocid":"ocds-luoe2u-OCAM-2023-401294-21-0","date":"2023-06-14T08:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":3469.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-21-0","awardID":"OCAM-2023-401294-21-0","dateSigned":"2023-06-14T08:20:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-21-0", "datePublished":"2023-06-14T08:20:09Z","title":"OCAM-2023-401294-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-21_FISICA.pdf","datePublished":"2023-06-14T08:20:09Z","title":"OCAM-2023-401294-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-22-014/06/2023 08:19:47","ocid":"ocds-luoe2u-OCAM-2023-401294-22-0","date":"2023-06-14T08:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-22-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":3816.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3234.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-22-0","awardID":"OCAM-2023-401294-22-0","dateSigned":"2023-06-14T08:19:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-22-0", "datePublished":"2023-06-14T08:19:47Z","title":"OCAM-2023-401294-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-22_FISICA.pdf","datePublished":"2023-06-14T08:19:47Z","title":"OCAM-2023-401294-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-102-016/09/2023 13:12:31","ocid":"ocds-luoe2u-OCAM-2023-500133-102-0","date":"2023-09-16T13:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-102-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-102-0","awardID":"OCAM-2023-500133-102-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500133-102-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-500133-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-102_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-500133-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-426-027/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-789-426-0","date":"2023-07-27T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-426-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-426-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":98389.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83381.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15008.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-426-0","awardID":"OCAM-2023-789-426-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-426-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-789-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-426_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-789-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-427-012/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-789-427-0","date":"2023-07-12T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-427-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-427-0","awardID":"OCAM-2023-789-427-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-427-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-789-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-427_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-789-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-424-012/07/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-789-424-0","date":"2023-07-12T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-424-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-424-0","awardID":"OCAM-2023-789-424-0","dateSigned":"2023-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-424-0", "datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-789-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-424_FISICA.pdf","datePublished":"2023-06-14T00:00:00Z","title":"OCAM-2023-789-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-230-013/07/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300687-230-0","date":"2023-07-13T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-230-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3650.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-230-0","awardID":"OCAM-2023-300687-230-0","dateSigned":"2023-06-13T17:16:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-230-0", "datePublished":"2023-06-13T17:16:35Z","title":"OCAM-2023-300687-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-230_FISICA.pdf","datePublished":"2023-06-13T17:16:35Z","title":"OCAM-2023-300687-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-425-012/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-789-425-0","date":"2023-07-12T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-425-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5093.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4316.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-425-0","awardID":"OCAM-2023-789-425-0","dateSigned":"2023-06-13T09:35:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-425-0", "datePublished":"2023-06-13T09:35:05Z","title":"OCAM-2023-789-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-425_FISICA.pdf","datePublished":"2023-06-13T09:35:05Z","title":"OCAM-2023-789-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-149-027/07/2023 02:36:08","ocid":"ocds-luoe2u-OCAM-2023-942-149-0","date":"2023-07-27T02:36:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-149-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":80000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-149-0","awardID":"OCAM-2023-942-149-0","dateSigned":"2023-06-13T08:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-149-0", "datePublished":"2023-06-13T08:47:20Z","title":"OCAM-2023-942-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-149_FISICA.pdf","datePublished":"2023-06-13T08:47:20Z","title":"OCAM-2023-942-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-584-025/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301884-584-0","date":"2023-07-25T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-584-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":15009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-584-0","awardID":"OCAM-2023-301884-584-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-584-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-584_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-285-002/08/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300748-285-0","date":"2023-08-02T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-285-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-285-0","awardID":"OCAM-2023-300748-285-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-285-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300748-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-285_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300748-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-36-026/06/2023 02:35:00","ocid":"ocds-luoe2u-OCAM-2023-781-36-0","date":"2023-06-26T02:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-36-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1539.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-36-0","awardID":"OCAM-2023-781-36-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-36-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-781-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-36_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-781-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-583-018/07/2023 02:05:43","ocid":"ocds-luoe2u-OCAM-2023-301884-583-0","date":"2023-07-18T02:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-583-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":6711.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5687.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-583-0","awardID":"OCAM-2023-301884-583-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-583-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-583_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-588-021/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-301884-588-0","date":"2023-07-21T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-588-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-588-0","awardID":"OCAM-2023-301884-588-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-588-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-588_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-227-030/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-799-227-0","date":"2023-06-30T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-227-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15403.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13053.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2349.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-227-0","awardID":"OCAM-2023-799-227-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-227-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-799-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-227_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-799-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-25-013/06/2023 00:13:07","ocid":"ocds-luoe2u-OCAM-2023-300716-25-0","date":"2023-06-13T00:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-25-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":29488.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4498.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-25-0","awardID":"OCAM-2023-300716-25-0","dateSigned":"2023-06-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-25-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300716-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-25_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300716-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-911-19-012/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-911-19-0","date":"2023-07-12T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-911-19-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-911-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9455.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8013.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1442.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-911-19-0","awardID":"OCAM-2023-911-19-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-911-19-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-911-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-911-19_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-911-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-911-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-226-014/07/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-799-226-0","date":"2023-07-14T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-226-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":24581.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20831.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3749.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-226-0","awardID":"OCAM-2023-799-226-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-226-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-799-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-226_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-799-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-13-005/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300686-13-0","date":"2023-07-05T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-13-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-13-0","awardID":"OCAM-2023-300686-13-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-13-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300686-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-13_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300686-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-28-017/07/2023 02:05:28","ocid":"ocds-luoe2u-OCAM-2023-300357-28-0","date":"2023-07-17T02:05:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-28-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4454.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3774.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-28-0","awardID":"OCAM-2023-300357-28-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300357-28-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300357-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-28_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300357-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-97-005/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-300440-97-0","date":"2023-07-05T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-97-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-97-0","awardID":"OCAM-2023-300440-97-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-97-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300440-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-97_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300440-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-590-026/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301884-590-0","date":"2023-07-26T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-590-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1279.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-590-0","awardID":"OCAM-2023-301884-590-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-590-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-590_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-112-028/06/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-300724-112-0","date":"2023-06-28T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-112-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-112-0","awardID":"OCAM-2023-300724-112-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-112-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300724-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-112_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300724-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-587-020/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-301884-587-0","date":"2023-07-20T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-587-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":7457.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-587-0","awardID":"OCAM-2023-301884-587-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-587-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-587_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301884-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-82-004/09/2023 11:02:52","ocid":"ocds-luoe2u-OCAM-2023-400042-82-0","date":"2023-09-04T11:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-82-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":319.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":271.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-82-0","awardID":"OCAM-2023-400042-82-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-82-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-400042-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-82_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-400042-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-287-013/07/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300748-287-0","date":"2023-07-13T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-287-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2831.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-287-0","awardID":"OCAM-2023-300748-287-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-287-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300748-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-287_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300748-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-71-020/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-301279-71-0","date":"2023-07-20T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-71-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-71-0","awardID":"OCAM-2023-301279-71-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-71-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301279-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-71_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301279-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-38-026/06/2023 02:34:45","ocid":"ocds-luoe2u-OCAM-2023-781-38-0","date":"2023-06-26T02:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-38-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":8131.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6891.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-38-0","awardID":"OCAM-2023-781-38-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-38-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-781-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-38_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-781-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-225-027/06/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-799-225-0","date":"2023-06-27T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-225-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5607.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-225-0","awardID":"OCAM-2023-799-225-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-225-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-799-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-225_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-799-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-200-030/06/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-300251-200-0","date":"2023-06-30T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-200-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-200-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-200-0","awardID":"OCAM-2023-300251-200-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-200-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300251-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-200_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300251-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-313-010/07/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-747-313-0","date":"2023-07-10T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-313-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1474.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-313-0","awardID":"OCAM-2023-747-313-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-313-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-747-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-313_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-747-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-229-019/07/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300753-229-0","date":"2023-07-19T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-229-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3667.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-229-0","awardID":"OCAM-2023-300753-229-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-229-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300753-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-229_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-300753-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1210-48-027/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-1210-48-0","date":"2023-07-27T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-48-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-48-0","awardID":"OCAM-2023-1210-48-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-48-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1210-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-48_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1210-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-71-007/08/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301046-71-0","date":"2023-08-07T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-71-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-71-0","awardID":"OCAM-2023-301046-71-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-71-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301046-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-71_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-301046-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1160-225-005/09/2023 02:37:15","ocid":"ocds-luoe2u-OCAM-2023-1160-225-0","date":"2023-09-05T02:37:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1160-225-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1160-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4196.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3556.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1160-225-0","awardID":"OCAM-2023-1160-225-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1160-225-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1160-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1160-225_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-1160-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1160-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-781-37-006/07/2023 03:05:27","ocid":"ocds-luoe2u-OCAM-2023-781-37-0","date":"2023-07-06T03:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-781-37-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-781-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-781-37-0","awardID":"OCAM-2023-781-37-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-781-37-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-781-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-781-37_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-781-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-781-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-420-028/06/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-789-420-0","date":"2023-06-28T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-420-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":14722.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12476.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2245.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-420-0","awardID":"OCAM-2023-789-420-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-420-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-789-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-420_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-789-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-370-005/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-770-370-0","date":"2023-07-05T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-370-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1226.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-370-0","awardID":"OCAM-2023-770-370-0","dateSigned":"2023-06-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-370-0", "datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-770-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-370_FISICA.pdf","datePublished":"2023-06-13T00:00:00Z","title":"OCAM-2023-770-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1435-5-015/08/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-1435-5-0","date":"2023-08-15T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1435-5-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1435-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1999.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1435-5-0","awardID":"OCAM-2023-1435-5-0","dateSigned":"2023-06-12T17:08:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1435-5-0", "datePublished":"2023-06-12T17:08:02Z","title":"OCAM-2023-1435-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1435-5_FISICA.pdf","datePublished":"2023-06-12T17:08:02Z","title":"OCAM-2023-1435-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1435-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-14-017/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300686-14-0","date":"2023-07-17T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-14-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":5568.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4718.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-14-0","awardID":"OCAM-2023-300686-14-0","dateSigned":"2023-06-12T15:07:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-14-0", "datePublished":"2023-06-12T15:07:06Z","title":"OCAM-2023-300686-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2078090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-14_FISICA.pdf","datePublished":"2023-06-12T15:07:06Z","title":"OCAM-2023-300686-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-90-014/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-301090-90-0","date":"2023-07-14T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-90-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2915.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-90-0","awardID":"OCAM-2023-301090-90-0","dateSigned":"2023-06-12T10:22:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-90-0", "datePublished":"2023-06-12T10:22:36Z","title":"OCAM-2023-301090-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-90_FISICA.pdf","datePublished":"2023-06-12T10:22:36Z","title":"OCAM-2023-301090-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-199-028/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-300251-199-0","date":"2023-06-28T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-199-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1387.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-199-0","awardID":"OCAM-2023-300251-199-0","dateSigned":"2023-06-12T10:03:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-199-0", "datePublished":"2023-06-12T10:03:28Z","title":"OCAM-2023-300251-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2077880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-199_FISICA.pdf","datePublished":"2023-06-12T10:03:28Z","title":"OCAM-2023-300251-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-226-024/07/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-300753-226-0","date":"2023-07-24T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-226-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":35606.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5431.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-226-0","awardID":"OCAM-2023-300753-226-0","dateSigned":"2023-06-12T09:14:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-226-0", "datePublished":"2023-06-12T09:14:50Z","title":"OCAM-2023-300753-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-226_FISICA.pdf","datePublished":"2023-06-12T09:14:50Z","title":"OCAM-2023-300753-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-418-028/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-789-418-0","date":"2023-06-28T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-418-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-418-0","awardID":"OCAM-2023-789-418-0","dateSigned":"2023-06-12T06:23:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-418-0", "datePublished":"2023-06-12T06:23:21Z","title":"OCAM-2023-789-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-418_FISICA.pdf","datePublished":"2023-06-12T06:23:21Z","title":"OCAM-2023-789-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-417-005/07/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-789-417-0","date":"2023-07-05T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-417-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5400.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-417-0","awardID":"OCAM-2023-789-417-0","dateSigned":"2023-06-12T06:22:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-417-0", "datePublished":"2023-06-12T06:22:59Z","title":"OCAM-2023-789-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-417_FISICA.pdf","datePublished":"2023-06-12T06:22:59Z","title":"OCAM-2023-789-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-421-005/07/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-789-421-0","date":"2023-07-05T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-421-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3758.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-421-0","awardID":"OCAM-2023-789-421-0","dateSigned":"2023-06-12T06:22:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-421-0", "datePublished":"2023-06-12T06:22:39Z","title":"OCAM-2023-789-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-421_FISICA.pdf","datePublished":"2023-06-12T06:22:39Z","title":"OCAM-2023-789-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-63-012/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-1549-63-0","date":"2023-07-12T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-63-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7455.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6318.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-63-0","awardID":"OCAM-2023-1549-63-0","dateSigned":"2023-06-12T05:59:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-63-0", "datePublished":"2023-06-12T05:59:11Z","title":"OCAM-2023-1549-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-63_FISICA.pdf","datePublished":"2023-06-12T05:59:11Z","title":"OCAM-2023-1549-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-75-016/09/2023 13:11:48","ocid":"ocds-luoe2u-OCAM-2023-301793-75-0","date":"2023-09-16T13:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-75-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-75-0","awardID":"OCAM-2023-301793-75-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301793-75-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301793-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-75_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301793-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-303-007/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-747-303-0","date":"2023-07-07T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-303-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":2574.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-303-0","awardID":"OCAM-2023-747-303-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-303-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-303_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-86-002/08/2023 02:36:27","ocid":"ocds-luoe2u-OCAM-2023-301090-86-0","date":"2023-08-02T02:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-86-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":5735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-86-0","awardID":"OCAM-2023-301090-86-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-86-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301090-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-86_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301090-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-8-005/09/2023 09:47:26","ocid":"ocds-luoe2u-OCAM-2023-401302-8-0","date":"2023-09-05T09:47:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":13990.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-8-0","awardID":"OCAM-2023-401302-8-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-8-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-8_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-213-019/10/2023 02:29:19","ocid":"ocds-luoe2u-OCAM-2023-301250-213-0","date":"2023-10-19T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-213-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-213-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1309.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-213-0","awardID":"OCAM-2023-301250-213-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-213-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301250-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-213_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301250-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-8-001/08/2023 11:06:16","ocid":"ocds-luoe2u-OCAM-2023-401304-8-0","date":"2023-08-01T11:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1331.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-8-0","awardID":"OCAM-2023-401304-8-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401304-8-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401304-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-8_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401304-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-315-003/07/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-747-315-0","date":"2023-07-03T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-315-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":27134.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4139.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-315-0","awardID":"OCAM-2023-747-315-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-315-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-315_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-57-013/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300750-57-0","date":"2023-07-13T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-57-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-57-0","awardID":"OCAM-2023-300750-57-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-57-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300750-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-57_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300750-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-309-003/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-747-309-0","date":"2023-07-03T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-309-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-309-0","awardID":"OCAM-2023-747-309-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-309-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-309_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-576-017/07/2023 02:05:38","ocid":"ocds-luoe2u-OCAM-2023-301884-576-0","date":"2023-07-17T02:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-576-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1241.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-576-0","awardID":"OCAM-2023-301884-576-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-576-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301884-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-576_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301884-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-178-003/08/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-301794-178-0","date":"2023-08-03T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-178-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3561.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3017.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-178-0","awardID":"OCAM-2023-301794-178-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-178-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301794-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-178_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301794-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-292-003/07/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-747-292-0","date":"2023-07-03T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-292-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4899.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-292-0","awardID":"OCAM-2023-747-292-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-292-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-292_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-77-021/09/2023 02:07:25","ocid":"ocds-luoe2u-OCAM-2023-300303-77-0","date":"2023-09-21T02:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-77-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-77-0","awardID":"OCAM-2023-300303-77-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-77-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300303-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-77_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300303-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-4-011/09/2023 11:00:22","ocid":"ocds-luoe2u-OCAM-2023-401302-4-0","date":"2023-09-11T11:00:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15335.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2339.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-4-0","awardID":"OCAM-2023-401302-4-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-4-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-4_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-310-020/10/2023 18:43:56","ocid":"ocds-luoe2u-OCAM-2023-747-310-0","date":"2023-10-20T18:43:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-310-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-310-0","awardID":"OCAM-2023-747-310-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-310-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-310_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-67-017/10/2023 16:38:47","ocid":"ocds-luoe2u-OCAM-2023-401295-67-0","date":"2023-10-17T16:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-67-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L.","identifier":{"id":"20604110662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604110662","name":"ANDEAN SAFETY E.I.R.L."}],"value":{"amount":158356.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24156.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-67-0","awardID":"OCAM-2023-401295-67-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401295-67-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401295-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-67_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401295-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-5-011/09/2023 10:59:08","ocid":"ocds-luoe2u-OCAM-2023-401302-5-0","date":"2023-09-11T10:59:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14303.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2181.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-5-0","awardID":"OCAM-2023-401302-5-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-5-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-5_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-306-004/07/2023 02:37:05","ocid":"ocds-luoe2u-OCAM-2023-747-306-0","date":"2023-07-04T02:37:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-306-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7044.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-306-0","awardID":"OCAM-2023-747-306-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-306-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-306_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-314-027/06/2023 02:04:51","ocid":"ocds-luoe2u-OCAM-2023-747-314-0","date":"2023-06-27T02:04:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-314-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":1750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-314-0","awardID":"OCAM-2023-747-314-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-314-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-314_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-179-014/07/2023 02:27:31","ocid":"ocds-luoe2u-OCAM-2023-301794-179-0","date":"2023-07-14T02:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-179-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-179-0","awardID":"OCAM-2023-301794-179-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-179-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301794-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-179_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301794-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-148-017/07/2023 02:05:19","ocid":"ocds-luoe2u-OCAM-2023-300756-148-0","date":"2023-07-17T02:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-148-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3136.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-148-0","awardID":"OCAM-2023-300756-148-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-148-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300756-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-148_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-300756-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-206-020/07/2023 02:05:23","ocid":"ocds-luoe2u-OCAM-2023-301893-206-0","date":"2023-07-20T02:05:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-206-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1349.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1143.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-206-0","awardID":"OCAM-2023-301893-206-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-206-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301893-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-206_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301893-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-172-015/08/2023 02:06:55","ocid":"ocds-luoe2u-OCAM-2023-1027-172-0","date":"2023-08-15T02:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-172-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":47200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7200.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-172-0","awardID":"OCAM-2023-1027-172-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-172-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1027-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-172_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-1027-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-304-003/07/2023 02:04:56","ocid":"ocds-luoe2u-OCAM-2023-747-304-0","date":"2023-07-03T02:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-304-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-304-0","awardID":"OCAM-2023-747-304-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-304-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-304_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-50-017/08/2023 02:06:12","ocid":"ocds-luoe2u-OCAM-2023-301804-50-0","date":"2023-08-17T02:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-50-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":883.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-50-0","awardID":"OCAM-2023-301804-50-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-50-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301804-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-50_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301804-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-307-026/06/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-747-307-0","date":"2023-06-26T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-307-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-307-0","awardID":"OCAM-2023-747-307-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-307-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-307_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-3-011/09/2023 11:03:50","ocid":"ocds-luoe2u-OCAM-2023-401302-3-0","date":"2023-09-11T11:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":18805.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15937.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2868.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-3-0","awardID":"OCAM-2023-401302-3-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-3-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-3_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-202-020/07/2023 02:05:22","ocid":"ocds-luoe2u-OCAM-2023-301893-202-0","date":"2023-07-20T02:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-202-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6393.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-202-0","awardID":"OCAM-2023-301893-202-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-202-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301893-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-202_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301893-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-2-011/09/2023 11:05:17","ocid":"ocds-luoe2u-OCAM-2023-401302-2-0","date":"2023-09-11T11:05:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":18805.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15937.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2868.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-2-0","awardID":"OCAM-2023-401302-2-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-2-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-2_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-6-011/09/2023 11:07:53","ocid":"ocds-luoe2u-OCAM-2023-401302-6-0","date":"2023-09-11T11:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":15671.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13281.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2390.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-6-0","awardID":"OCAM-2023-401302-6-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-6-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-6_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-305-011/07/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-747-305-0","date":"2023-07-11T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-305-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-305-0","awardID":"OCAM-2023-747-305-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-305-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-305_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-9-001/08/2023 10:58:29","ocid":"ocds-luoe2u-OCAM-2023-401304-9-0","date":"2023-08-01T10:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-9-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-9-0","awardID":"OCAM-2023-401304-9-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401304-9-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401304-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-9_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401304-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-294-020/10/2023 18:42:15","ocid":"ocds-luoe2u-OCAM-2023-747-294-0","date":"2023-10-20T18:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-294-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-294-0","awardID":"OCAM-2023-747-294-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-294-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-294_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-747-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-1-011/09/2023 11:06:27","ocid":"ocds-luoe2u-OCAM-2023-401302-1-0","date":"2023-09-11T11:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":18805.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15937.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2868.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-1-0","awardID":"OCAM-2023-401302-1-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-1-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-1_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-579-004/08/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-301884-579-0","date":"2023-08-04T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-579-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":15591.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2378.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-579-0","awardID":"OCAM-2023-301884-579-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-579-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301884-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-579_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301884-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-538-018/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-12-538-0","date":"2023-07-18T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-538-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-538-0","awardID":"OCAM-2023-12-538-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-538-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-12-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-538_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-12-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-203-010/08/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-301893-203-0","date":"2023-08-10T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-203-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-203-0","awardID":"OCAM-2023-301893-203-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-203-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301893-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-203_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301893-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-49-013/09/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-301804-49-0","date":"2023-09-13T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-49-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2722.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-49-0","awardID":"OCAM-2023-301804-49-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-49-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301804-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-49_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-301804-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401302-7-011/09/2023 10:57:45","ocid":"ocds-luoe2u-OCAM-2023-401302-7-0","date":"2023-09-11T10:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401302-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401302-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14079.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2147.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401302-7-0","awardID":"OCAM-2023-401302-7-0","dateSigned":"2023-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401302-7-0", "datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401302-7_FISICA.pdf","datePublished":"2023-06-12T00:00:00Z","title":"OCAM-2023-401302-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401302-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301894-10-026/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301894-10-0","date":"2023-06-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301894-10-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301894-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14478.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2208.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301894-10-0","awardID":"OCAM-2023-301894-10-0","dateSigned":"2023-06-09T23:59:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301894-10-0", "datePublished":"2023-06-09T23:59:00Z","title":"OCAM-2023-301894-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301894-10_FISICA.pdf","datePublished":"2023-06-09T23:59:00Z","title":"OCAM-2023-301894-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301894-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-95-027/07/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300732-95-0","date":"2023-07-27T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-95-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-95-0","awardID":"OCAM-2023-300732-95-0","dateSigned":"2023-06-09T18:51:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-95-0", "datePublished":"2023-06-09T18:51:11Z","title":"OCAM-2023-300732-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-95_FISICA.pdf","datePublished":"2023-06-09T18:51:11Z","title":"OCAM-2023-300732-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-94-005/10/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-300732-94-0","date":"2023-10-05T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-94-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":34531.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5267.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-94-0","awardID":"OCAM-2023-300732-94-0","dateSigned":"2023-06-09T18:50:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-94-0", "datePublished":"2023-06-09T18:50:52Z","title":"OCAM-2023-300732-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-94_FISICA.pdf","datePublished":"2023-06-09T18:50:52Z","title":"OCAM-2023-300732-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-144-020/07/2023 16:25:20","ocid":"ocds-luoe2u-OCAM-2023-942-144-0","date":"2023-07-20T16:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-144-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2282.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-144-0","awardID":"OCAM-2023-942-144-0","dateSigned":"2023-06-09T15:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-144-0", "datePublished":"2023-06-09T15:22:52Z","title":"OCAM-2023-942-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-144_FISICA.pdf","datePublished":"2023-06-09T15:22:52Z","title":"OCAM-2023-942-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-62-005/07/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-1549-62-0","date":"2023-07-05T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-62-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":29835.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4551.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-62-0","awardID":"OCAM-2023-1549-62-0","dateSigned":"2023-06-09T14:35:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-62-0", "datePublished":"2023-06-09T14:35:39Z","title":"OCAM-2023-1549-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-62_FISICA.pdf","datePublished":"2023-06-09T14:35:39Z","title":"OCAM-2023-1549-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-60-004/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-1141-60-0","date":"2023-07-04T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-60-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-60-0","awardID":"OCAM-2023-1141-60-0","dateSigned":"2023-06-09T12:38:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-60-0", "datePublished":"2023-06-09T12:38:02Z","title":"OCAM-2023-1141-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-60_FISICA.pdf","datePublished":"2023-06-09T12:38:02Z","title":"OCAM-2023-1141-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-166-006/09/2023 02:47:10","ocid":"ocds-luoe2u-OCAM-2023-875-166-0","date":"2023-09-06T02:47:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-166-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":46750.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39619.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7131.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-166-0","awardID":"OCAM-2023-875-166-0","dateSigned":"2023-06-09T11:04:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-166-0", "datePublished":"2023-06-09T11:04:31Z","title":"OCAM-2023-875-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-166_FISICA.pdf","datePublished":"2023-06-09T11:04:31Z","title":"OCAM-2023-875-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-592-013/07/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-301884-592-0","date":"2023-07-13T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-592-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-592-0","awardID":"OCAM-2023-301884-592-0","dateSigned":"2023-06-09T10:27:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-592-0", "datePublished":"2023-06-09T10:27:45Z","title":"OCAM-2023-301884-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2076468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-592_FISICA.pdf","datePublished":"2023-06-09T10:27:45Z","title":"OCAM-2023-301884-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-88-014/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301090-88-0","date":"2023-07-14T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-88-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1935.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-88-0","awardID":"OCAM-2023-301090-88-0","dateSigned":"2023-06-09T10:06:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-88-0", "datePublished":"2023-06-09T10:06:47Z","title":"OCAM-2023-301090-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-88_FISICA.pdf","datePublished":"2023-06-09T10:06:47Z","title":"OCAM-2023-301090-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-291-005/07/2023 02:46:05","ocid":"ocds-luoe2u-OCAM-2023-747-291-0","date":"2023-07-05T02:46:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-291-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-291-0","awardID":"OCAM-2023-747-291-0","dateSigned":"2023-06-09T07:16:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-291-0", "datePublished":"2023-06-09T07:16:01Z","title":"OCAM-2023-747-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-291_FISICA.pdf","datePublished":"2023-06-09T07:16:01Z","title":"OCAM-2023-747-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-276-006/07/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300748-276-0","date":"2023-07-06T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-276-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":1656.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1403.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-276-0","awardID":"OCAM-2023-300748-276-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-276-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300748-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-276_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300748-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-7-017/10/2023 10:03:38","ocid":"ocds-luoe2u-OCAM-2023-401304-7-0","date":"2023-10-17T10:03:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-7-0","awardID":"OCAM-2023-401304-7-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401304-7-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-401304-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-7_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-401304-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-136-006/07/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-792-136-0","date":"2023-07-06T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-136-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":6157.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-136-0","awardID":"OCAM-2023-792-136-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-136-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-792-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-136_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-792-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301852-56-013/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301852-56-0","date":"2023-07-13T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301852-56-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301852-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301852-56-0","awardID":"OCAM-2023-301852-56-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301852-56-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301852-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301852-56_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301852-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301852-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-194-006/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300251-194-0","date":"2023-07-06T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-194-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-194-0","awardID":"OCAM-2023-300251-194-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-194-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300251-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-194_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300251-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-195-012/07/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-301893-195-0","date":"2023-07-12T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-195-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1939.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1643.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-195-0","awardID":"OCAM-2023-301893-195-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-195-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301893-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-195_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301893-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-217-014/07/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-799-217-0","date":"2023-07-14T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-217-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":35258.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5378.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-217-0","awardID":"OCAM-2023-799-217-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-217-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-799-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-217_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-799-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-134-006/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-792-134-0","date":"2023-07-06T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-134-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3694.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3130.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-134-0","awardID":"OCAM-2023-792-134-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-134-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-792-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-134_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-792-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-132-017/07/2023 02:05:51","ocid":"ocds-luoe2u-OCAM-2023-792-132-0","date":"2023-07-17T02:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-132-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-132-0","awardID":"OCAM-2023-792-132-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-132-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-792-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-132_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-792-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-277-030/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300748-277-0","date":"2023-06-30T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-277-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-277-0","awardID":"OCAM-2023-300748-277-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-277-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300748-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-277_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300748-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400036-96-009/06/2023 00:20:57","ocid":"ocds-luoe2u-OCAM-2023-400036-96-0","date":"2023-06-09T00:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400036-96-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400036-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400036-96-0","awardID":"OCAM-2023-400036-96-0","dateSigned":"2023-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400036-96-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-400036-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400036-96_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-400036-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400036-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-195-007/07/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-300251-195-0","date":"2023-07-07T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-195-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1851.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-195-0","awardID":"OCAM-2023-300251-195-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-195-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300251-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-195_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300251-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-275-013/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-300748-275-0","date":"2023-07-13T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-275-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-275-0","awardID":"OCAM-2023-300748-275-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-275-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300748-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-275_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-300748-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-202-018/07/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-472-202-0","date":"2023-07-18T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-202-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":26933.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4108.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-202-0","awardID":"OCAM-2023-472-202-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-202-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-472-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-202_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-472-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-199-004/08/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-301893-199-0","date":"2023-08-04T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-199-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-199-0","awardID":"OCAM-2023-301893-199-0","dateSigned":"2023-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-199-0", "datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301893-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-199_FISICA.pdf","datePublished":"2023-06-09T00:00:00Z","title":"OCAM-2023-301893-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-205-011/07/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-301893-205-0","date":"2023-07-11T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-205-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-205-0","awardID":"OCAM-2023-301893-205-0","dateSigned":"2023-06-08T22:30:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-205-0", "datePublished":"2023-06-08T22:30:50Z","title":"OCAM-2023-301893-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-205_FISICA.pdf","datePublished":"2023-06-08T22:30:50Z","title":"OCAM-2023-301893-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-147-018/07/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-300756-147-0","date":"2023-07-18T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-147-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":46825.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39682.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7142.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-147-0","awardID":"OCAM-2023-300756-147-0","dateSigned":"2023-06-08T22:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-147-0", "datePublished":"2023-06-08T22:27:29Z","title":"OCAM-2023-300756-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-147_FISICA.pdf","datePublished":"2023-06-08T22:27:29Z","title":"OCAM-2023-300756-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-204-011/07/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-301893-204-0","date":"2023-07-11T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-204-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-204-0","awardID":"OCAM-2023-301893-204-0","dateSigned":"2023-06-08T21:37:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-204-0", "datePublished":"2023-06-08T21:37:58Z","title":"OCAM-2023-301893-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-204_FISICA.pdf","datePublished":"2023-06-08T21:37:58Z","title":"OCAM-2023-301893-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-133-006/07/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-792-133-0","date":"2023-07-06T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-133-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-133-0","awardID":"OCAM-2023-792-133-0","dateSigned":"2023-06-08T19:23:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-133-0", "datePublished":"2023-06-08T19:23:22Z","title":"OCAM-2023-792-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-133_FISICA.pdf","datePublished":"2023-06-08T19:23:22Z","title":"OCAM-2023-792-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-131-006/07/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-792-131-0","date":"2023-07-06T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-131-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1415.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-131-0","awardID":"OCAM-2023-792-131-0","dateSigned":"2023-06-08T19:22:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-131-0", "datePublished":"2023-06-08T19:22:46Z","title":"OCAM-2023-792-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-131_FISICA.pdf","datePublished":"2023-06-08T19:22:46Z","title":"OCAM-2023-792-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-200-003/08/2023 02:35:56","ocid":"ocds-luoe2u-OCAM-2023-301893-200-0","date":"2023-08-03T02:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-200-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-200-0","awardID":"OCAM-2023-301893-200-0","dateSigned":"2023-06-08T19:18:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-200-0", "datePublished":"2023-06-08T19:18:13Z","title":"OCAM-2023-301893-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-200_FISICA.pdf","datePublished":"2023-06-08T19:18:13Z","title":"OCAM-2023-301893-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300306-26-020/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300306-26-0","date":"2023-06-20T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-26-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":29913.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4563.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-26-0","awardID":"OCAM-2023-300306-26-0","dateSigned":"2023-06-08T16:49:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-26-0", "datePublished":"2023-06-08T16:49:11Z","title":"OCAM-2023-300306-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-26_FISICA.pdf","datePublished":"2023-06-08T16:49:11Z","title":"OCAM-2023-300306-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-135-017/07/2023 02:05:25","ocid":"ocds-luoe2u-OCAM-2023-792-135-0","date":"2023-07-17T02:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-135-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2087.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1769.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-135-0","awardID":"OCAM-2023-792-135-0","dateSigned":"2023-06-08T15:40:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-135-0", "datePublished":"2023-06-08T15:40:25Z","title":"OCAM-2023-792-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-135_FISICA.pdf","datePublished":"2023-06-08T15:40:25Z","title":"OCAM-2023-792-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-407-027/06/2023 02:05:09","ocid":"ocds-luoe2u-OCAM-2023-789-407-0","date":"2023-06-27T02:05:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-407-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":10474.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8876.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1597.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-407-0","awardID":"OCAM-2023-789-407-0","dateSigned":"2023-06-08T08:36:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-407-0", "datePublished":"2023-06-08T08:36:21Z","title":"OCAM-2023-789-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-407_FISICA.pdf","datePublished":"2023-06-08T08:36:21Z","title":"OCAM-2023-789-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-196-014/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-301893-196-0","date":"2023-07-14T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-196-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2712.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-196-0","awardID":"OCAM-2023-301893-196-0","dateSigned":"2023-06-08T08:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-196-0", "datePublished":"2023-06-08T08:35:51Z","title":"OCAM-2023-301893-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-196_FISICA.pdf","datePublished":"2023-06-08T08:35:51Z","title":"OCAM-2023-301893-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-197-011/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-301893-197-0","date":"2023-07-11T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-197-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5404.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-197-0","awardID":"OCAM-2023-301893-197-0","dateSigned":"2023-06-08T08:35:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-197-0", "datePublished":"2023-06-08T08:35:34Z","title":"OCAM-2023-301893-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-197_FISICA.pdf","datePublished":"2023-06-08T08:35:34Z","title":"OCAM-2023-301893-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-141-024/07/2023 02:35:22","ocid":"ocds-luoe2u-OCAM-2023-942-141-0","date":"2023-07-24T02:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-141-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2426.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-141-0","awardID":"OCAM-2023-942-141-0","dateSigned":"2023-06-08T08:29:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-141-0", "datePublished":"2023-06-08T08:29:26Z","title":"OCAM-2023-942-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2075480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-141_FISICA.pdf","datePublished":"2023-06-08T08:29:26Z","title":"OCAM-2023-942-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-218-014/07/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-300753-218-0","date":"2023-07-14T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-218-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2013.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-218-0","awardID":"OCAM-2023-300753-218-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-218-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300753-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-218_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300753-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-569-025/08/2023 02:06:52","ocid":"ocds-luoe2u-OCAM-2023-301884-569-0","date":"2023-08-25T02:06:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-569-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-569-0","awardID":"OCAM-2023-301884-569-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-569-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301884-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-569_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301884-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-71-012/07/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-301793-71-0","date":"2023-07-12T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-71-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-71-0","awardID":"OCAM-2023-301793-71-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-71-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301793-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-71_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301793-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-73-008/06/2023 00:13:29","ocid":"ocds-luoe2u-OCAM-2023-301793-73-0","date":"2023-06-08T00:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-73-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-73-0","awardID":"OCAM-2023-301793-73-0","dateSigned":"2023-06-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-73-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301793-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-73_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301793-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-566-017/07/2023 02:05:34","ocid":"ocds-luoe2u-OCAM-2023-301884-566-0","date":"2023-07-17T02:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-566-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":13413.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11367.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2046.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-566-0","awardID":"OCAM-2023-301884-566-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-566-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301884-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-566_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301884-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-567-026/07/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301884-567-0","date":"2023-07-26T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-567-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-567-0","awardID":"OCAM-2023-301884-567-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-567-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301884-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-567_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-301884-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-138-024/07/2023 02:35:21","ocid":"ocds-luoe2u-OCAM-2023-942-138-0","date":"2023-07-24T02:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-138-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-138-0","awardID":"OCAM-2023-942-138-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-138-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-942-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-138_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-942-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-139-014/08/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-942-139-0","date":"2023-08-14T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-139-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-139-0","awardID":"OCAM-2023-942-139-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-139-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-942-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-139_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-942-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-219-031/08/2023 13:51:30","ocid":"ocds-luoe2u-OCAM-2023-300753-219-0","date":"2023-08-31T13:51:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-219-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-219-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-219-0","awardID":"OCAM-2023-300753-219-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300753-219-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300753-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-219_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300753-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-109-026/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300724-109-0","date":"2023-06-26T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-109-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":5888.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-109-0","awardID":"OCAM-2023-300724-109-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-109-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300724-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-109_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300724-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-203-026/07/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-892-203-0","date":"2023-07-26T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-203-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":291460.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":247000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44460.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-203-0","awardID":"OCAM-2023-892-203-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-203-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-892-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-203_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-892-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-37-004/07/2023 02:04:59","ocid":"ocds-luoe2u-OCAM-2023-300620-37-0","date":"2023-07-04T02:04:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-37-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1595.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-37-0","awardID":"OCAM-2023-300620-37-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-37-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300620-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-37_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300620-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-221-003/08/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-300753-221-0","date":"2023-08-03T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-221-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":5154.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-221-0","awardID":"OCAM-2023-300753-221-0","dateSigned":"2023-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-221-0", "datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300753-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-221_FISICA.pdf","datePublished":"2023-06-08T00:00:00Z","title":"OCAM-2023-300753-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-145-018/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-300756-145-0","date":"2023-07-18T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-145-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":93410.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79161.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14249.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-145-0","awardID":"OCAM-2023-300756-145-0","dateSigned":"2023-06-07T21:53:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-145-0", "datePublished":"2023-06-07T21:53:34Z","title":"OCAM-2023-300756-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-145_FISICA.pdf","datePublished":"2023-06-07T21:53:34Z","title":"OCAM-2023-300756-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-408-012/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-789-408-0","date":"2023-07-12T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-408-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":14513.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12299.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2213.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-408-0","awardID":"OCAM-2023-789-408-0","dateSigned":"2023-06-07T20:11:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-408-0", "datePublished":"2023-06-07T20:11:04Z","title":"OCAM-2023-789-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-408_FISICA.pdf","datePublished":"2023-06-07T20:11:04Z","title":"OCAM-2023-789-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-220-007/08/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300753-220-0","date":"2023-08-07T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-220-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2520.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-220-0","awardID":"OCAM-2023-300753-220-0","dateSigned":"2023-06-07T11:36:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-220-0", "datePublished":"2023-06-07T11:36:22Z","title":"OCAM-2023-300753-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-220_FISICA.pdf","datePublished":"2023-06-07T11:36:22Z","title":"OCAM-2023-300753-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-222-007/08/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300753-222-0","date":"2023-08-07T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-222-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7876.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-222-0","awardID":"OCAM-2023-300753-222-0","dateSigned":"2023-06-07T11:35:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-222-0", "datePublished":"2023-06-07T11:35:53Z","title":"OCAM-2023-300753-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-222_FISICA.pdf","datePublished":"2023-06-07T11:35:53Z","title":"OCAM-2023-300753-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-45-010/07/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300784-45-0","date":"2023-07-10T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-45-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4955.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4199.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-45-0","awardID":"OCAM-2023-300784-45-0","dateSigned":"2023-06-07T10:08:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-45-0", "datePublished":"2023-06-07T10:08:41Z","title":"OCAM-2023-300784-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-45_FISICA.pdf","datePublished":"2023-06-07T10:08:41Z","title":"OCAM-2023-300784-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-136-007/06/2023 09:06:58","ocid":"ocds-luoe2u-OCAM-2023-880-136-0","date":"2023-06-07T09:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-136-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":1846.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-136-0","awardID":"OCAM-2023-880-136-0","dateSigned":"2023-06-07T09:06:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-136-0", "datePublished":"2023-06-07T09:06:58Z","title":"OCAM-2023-880-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2074024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-136_FISICA.pdf","datePublished":"2023-06-07T09:06:58Z","title":"OCAM-2023-880-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-70-019/10/2023 02:07:33","ocid":"ocds-luoe2u-OCAM-2023-301793-70-0","date":"2023-10-19T02:07:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-70-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-70-0","awardID":"OCAM-2023-301793-70-0","dateSigned":"2023-06-07T06:29:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-70-0", "datePublished":"2023-06-07T06:29:10Z","title":"OCAM-2023-301793-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-70_FISICA.pdf","datePublished":"2023-06-07T06:29:10Z","title":"OCAM-2023-301793-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-16-014/07/2023 02:05:17","ocid":"ocds-luoe2u-OCAM-2023-300566-16-0","date":"2023-07-14T02:05:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-16-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5332.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4519.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-16-0","awardID":"OCAM-2023-300566-16-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-16-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300566-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-16_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300566-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-132-32-014/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-132-32-0","date":"2023-07-14T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-132-32-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-132-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":3568.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-132-32-0","awardID":"OCAM-2023-132-32-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-132-32-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-132-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-132-32_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-132-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-132-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-163-008/08/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300757-163-0","date":"2023-08-08T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-163-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":9792.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8298.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1493.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-163-0","awardID":"OCAM-2023-300757-163-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-163-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300757-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-163_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300757-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-18-026/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300471-18-0","date":"2023-06-26T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-18-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-18-0","awardID":"OCAM-2023-300471-18-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-18-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300471-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-18_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300471-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1210-43-026/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-1210-43-0","date":"2023-06-26T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-43-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":13019.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11033.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1986.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-43-0","awardID":"OCAM-2023-1210-43-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-43-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1210-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-43_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1210-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-27-026/07/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-1715-27-0","date":"2023-07-26T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-27-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":33195.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5063.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-27-0","awardID":"OCAM-2023-1715-27-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-27-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-27_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301269-88-017/07/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-301269-88-0","date":"2023-07-17T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-88-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-88-0","awardID":"OCAM-2023-301269-88-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-88-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301269-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-88_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301269-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-222-027/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-157-222-0","date":"2023-06-27T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-222-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-222-0","awardID":"OCAM-2023-157-222-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-222-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-157-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-222_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-157-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-30-030/06/2023 02:35:27","ocid":"ocds-luoe2u-OCAM-2023-1715-30-0","date":"2023-06-30T02:35:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-30-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":36556.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5576.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-30-0","awardID":"OCAM-2023-1715-30-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-30-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-30_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1028-25-007/08/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-1028-25-0","date":"2023-08-07T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1028-25-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1028-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":39990.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6100.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1028-25-0","awardID":"OCAM-2023-1028-25-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1028-25-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1028-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1028-25_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1028-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1028-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-37-005/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300782-37-0","date":"2023-07-05T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-37-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7394.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6266.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-37-0","awardID":"OCAM-2023-300782-37-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-37-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300782-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-37_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300782-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-10-007/07/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-301256-10-0","date":"2023-07-07T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-10-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1601.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-10-0","awardID":"OCAM-2023-301256-10-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-10-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301256-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-10_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301256-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-9-012/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301256-9-0","date":"2023-07-12T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-9-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2668.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2261.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-9-0","awardID":"OCAM-2023-301256-9-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-9-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301256-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-9_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301256-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301608-40-020/07/2023 02:05:51","ocid":"ocds-luoe2u-OCAM-2023-301608-40-0","date":"2023-07-20T02:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301608-40-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301608-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301608-40-0","awardID":"OCAM-2023-301608-40-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301608-40-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301608-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301608-40_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301608-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301608-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-28-026/07/2023 02:36:07","ocid":"ocds-luoe2u-OCAM-2023-1715-28-0","date":"2023-07-26T02:36:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-28-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":38302.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5842.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-28-0","awardID":"OCAM-2023-1715-28-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-28-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-28_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-164-026/06/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-300757-164-0","date":"2023-06-26T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-164-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3450.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-164-0","awardID":"OCAM-2023-300757-164-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-164-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300757-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-164_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300757-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-94-006/07/2023 02:35:17","ocid":"ocds-luoe2u-OCAM-2023-300688-94-0","date":"2023-07-06T02:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-94-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":19999.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16948.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3050.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-94-0","awardID":"OCAM-2023-300688-94-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-94-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300688-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-94_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300688-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-29-025/07/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-1715-29-0","date":"2023-07-25T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-29-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":35990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5490.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-29-0","awardID":"OCAM-2023-1715-29-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-29-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-29_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-1715-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-162-026/06/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-300757-162-0","date":"2023-06-26T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-162-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2651.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2247.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-162-0","awardID":"OCAM-2023-300757-162-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-162-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300757-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-162_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300757-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300566-15-014/07/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-300566-15-0","date":"2023-07-14T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300566-15-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300566-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1463.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300566-15-0","awardID":"OCAM-2023-300566-15-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300566-15-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300566-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300566-15_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300566-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300566-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-92-020/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300732-92-0","date":"2023-07-20T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-92-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-92-0","awardID":"OCAM-2023-300732-92-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-92-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300732-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-92_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300732-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-355-005/07/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-770-355-0","date":"2023-07-05T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-355-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":8311.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-355-0","awardID":"OCAM-2023-770-355-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-355-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-770-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-355_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-770-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-62-006/07/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-301498-62-0","date":"2023-07-06T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-62-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-62-0","awardID":"OCAM-2023-301498-62-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-62-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301498-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-62_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-301498-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-359-014/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-902-359-0","date":"2023-07-14T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-359-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3535.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-359-0","awardID":"OCAM-2023-902-359-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-359-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-902-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-359_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-902-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-35-012/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300782-35-0","date":"2023-07-12T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-35-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-35-0","awardID":"OCAM-2023-300782-35-0","dateSigned":"2023-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-35-0", "datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300782-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-35_FISICA.pdf","datePublished":"2023-06-07T00:00:00Z","title":"OCAM-2023-300782-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-223-007/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300687-223-0","date":"2023-07-07T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-223-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-223-0","awardID":"OCAM-2023-300687-223-0","dateSigned":"2023-06-06T18:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-223-0", "datePublished":"2023-06-06T18:08:50Z","title":"OCAM-2023-300687-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-223_FISICA.pdf","datePublished":"2023-06-06T18:08:50Z","title":"OCAM-2023-300687-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-36-005/07/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-300782-36-0","date":"2023-07-05T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-36-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3371.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2857.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-36-0","awardID":"OCAM-2023-300782-36-0","dateSigned":"2023-06-06T17:47:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-36-0", "datePublished":"2023-06-06T17:47:08Z","title":"OCAM-2023-300782-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-36_FISICA.pdf","datePublished":"2023-06-06T17:47:08Z","title":"OCAM-2023-300782-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301269-86-020/07/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301269-86-0","date":"2023-07-20T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-86-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-86-0","awardID":"OCAM-2023-301269-86-0","dateSigned":"2023-06-06T13:40:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-86-0", "datePublished":"2023-06-06T13:40:59Z","title":"OCAM-2023-301269-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-86_FISICA.pdf","datePublished":"2023-06-06T13:40:59Z","title":"OCAM-2023-301269-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-132-31-007/07/2023 02:46:30","ocid":"ocds-luoe2u-OCAM-2023-132-31-0","date":"2023-07-07T02:46:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-132-31-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-132-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-132-31-0","awardID":"OCAM-2023-132-31-0","dateSigned":"2023-06-06T12:50:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-132-31-0", "datePublished":"2023-06-06T12:50:10Z","title":"OCAM-2023-132-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-132-31_FISICA.pdf","datePublished":"2023-06-06T12:50:10Z","title":"OCAM-2023-132-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-132-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-93-019/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-300732-93-0","date":"2023-07-19T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-93-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1449.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-93-0","awardID":"OCAM-2023-300732-93-0","dateSigned":"2023-06-06T10:40:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-93-0", "datePublished":"2023-06-06T10:40:09Z","title":"OCAM-2023-300732-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-93_FISICA.pdf","datePublished":"2023-06-06T10:40:09Z","title":"OCAM-2023-300732-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-122-013/07/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300308-122-0","date":"2023-07-13T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-122-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-122-0","awardID":"OCAM-2023-300308-122-0","dateSigned":"2023-06-06T10:33:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-122-0", "datePublished":"2023-06-06T10:33:26Z","title":"OCAM-2023-300308-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-122_FISICA.pdf","datePublished":"2023-06-06T10:33:26Z","title":"OCAM-2023-300308-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-146-030/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-300684-146-0","date":"2023-06-30T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-146-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-146-0","awardID":"OCAM-2023-300684-146-0","dateSigned":"2023-06-06T06:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-146-0", "datePublished":"2023-06-06T06:54:08Z","title":"OCAM-2023-300684-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-146_FISICA.pdf","datePublished":"2023-06-06T06:54:08Z","title":"OCAM-2023-300684-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-59-014/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-301498-59-0","date":"2023-07-14T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-59-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5302.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-59-0","awardID":"OCAM-2023-301498-59-0","dateSigned":"2023-06-06T06:53:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-59-0", "datePublished":"2023-06-06T06:53:51Z","title":"OCAM-2023-301498-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-59_FISICA.pdf","datePublished":"2023-06-06T06:53:51Z","title":"OCAM-2023-301498-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301269-87-017/07/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301269-87-0","date":"2023-07-17T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-87-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-87-0","awardID":"OCAM-2023-301269-87-0","dateSigned":"2023-06-06T06:53:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-87-0", "datePublished":"2023-06-06T06:53:23Z","title":"OCAM-2023-301269-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-87_FISICA.pdf","datePublished":"2023-06-06T06:53:23Z","title":"OCAM-2023-301269-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1477-14-022/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-1477-14-0","date":"2023-08-22T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1477-14-0","procuringEntity":{"id":"PE-RUC-20323062332","name":"UNIDAD DE GESTION EDUCAT. DE ANTONIO RAYMONDI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20323062332","name":"UNIDAD DE GESTION EDUCAT. DE ANTONIO RAYMONDI"},"parties":[{"id":"PE-RUC-20323062332","name":"UNIDAD DE GESTION EDUCAT. DE ANTONIO RAYMONDI","identifier":{"id":"20323062332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605377662","name":"MULTISERVICIOS & COMERCIALIZADORA CESDI E.I.R.L.","identifier":{"id":"20605377662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1477-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605377662","name":"MULTISERVICIOS & COMERCIALIZADORA CESDI E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1477-14-0","awardID":"OCAM-2023-1477-14-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1477-14-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1477-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1477-14_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1477-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1477-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-268-028/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300748-268-0","date":"2023-06-28T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-268-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1915.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1623.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-268-0","awardID":"OCAM-2023-300748-268-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-268-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300748-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-268_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300748-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1309-10-028/06/2023 02:04:46","ocid":"ocds-luoe2u-OCAM-2023-1309-10-0","date":"2023-06-28T02:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1309-10-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1309-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1309-10-0","awardID":"OCAM-2023-1309-10-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1309-10-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1309-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1309-10_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1309-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1309-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1349-39-010/07/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-1349-39-0","date":"2023-07-10T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1349-39-0","procuringEntity":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA"},"parties":[{"id":"PE-RUC-20392336908","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BAGUA","identifier":{"id":"20392336908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1349-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":12600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1349-39-0","awardID":"OCAM-2023-1349-39-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1349-39-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1349-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1349-39_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1349-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1349-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-31-004/07/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-1715-31-0","date":"2023-07-04T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-31-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5958.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5049.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":908.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-31-0","awardID":"OCAM-2023-1715-31-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-31-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1715-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-31_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1715-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-108-17-010/07/2023 02:28:02","ocid":"ocds-luoe2u-OCAM-2023-108-17-0","date":"2023-07-10T02:28:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-108-17-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-108-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1827.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-108-17-0","awardID":"OCAM-2023-108-17-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-108-17-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-108-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-108-17_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-108-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-108-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-52-011/07/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300750-52-0","date":"2023-07-11T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-52-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7425.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6293.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-52-0","awardID":"OCAM-2023-300750-52-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-52-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300750-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-52_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300750-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-100-025/09/2023 08:46:32","ocid":"ocds-luoe2u-OCAM-2023-500133-100-0","date":"2023-09-25T08:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-100-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-100-0","awardID":"OCAM-2023-500133-100-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-100-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500133-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-100_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500133-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-816-62-004/07/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-816-62-0","date":"2023-07-04T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-816-62-0","procuringEntity":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA"},"parties":[{"id":"PE-RUC-20410016070","name":"DIRECCION REGIONAL DE EDUCACION ICA","identifier":{"id":"20410016070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-816-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-816-62-0","awardID":"OCAM-2023-816-62-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-816-62-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-816-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-816-62_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-816-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-816-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-32-004/07/2023 02:36:38","ocid":"ocds-luoe2u-OCAM-2023-1715-32-0","date":"2023-07-04T02:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-32-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":7681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-32-0","awardID":"OCAM-2023-1715-32-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-32-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1715-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-32_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-1715-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-63-011/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-301793-63-0","date":"2023-07-11T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-63-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1349.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1143.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-63-0","awardID":"OCAM-2023-301793-63-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-63-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301793-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-63_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301793-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-106-028/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300724-106-0","date":"2023-06-28T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-106-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-106-0","awardID":"OCAM-2023-300724-106-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-106-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300724-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-106_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300724-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-101-015/08/2023 16:48:46","ocid":"ocds-luoe2u-OCAM-2023-500133-101-0","date":"2023-08-15T16:48:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-101-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-101-0","awardID":"OCAM-2023-500133-101-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-101-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500133-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-101_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500133-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-470-380-014/07/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-470-380-0","date":"2023-07-14T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-380-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1199.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-380-0","awardID":"OCAM-2023-470-380-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-380-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-470-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-380_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-470-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-64-006/06/2023 00:16:35","ocid":"ocds-luoe2u-OCAM-2023-301793-64-0","date":"2023-06-06T00:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-64-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-64-0","awardID":"OCAM-2023-301793-64-0","dateSigned":"2023-06-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-64-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301793-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-64_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-301793-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500145-30-005/07/2023 16:55:14","ocid":"ocds-luoe2u-OCAM-2023-500145-30-0","date":"2023-07-05T16:55:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500145-30-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500145-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1246.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500145-30-0","awardID":"OCAM-2023-500145-30-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500145-30-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500145-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500145-30_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500145-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500145-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-267-015/08/2023 02:06:29","ocid":"ocds-luoe2u-OCAM-2023-300748-267-0","date":"2023-08-15T02:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-267-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9876.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8369.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1506.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-267-0","awardID":"OCAM-2023-300748-267-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-267-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300748-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-267_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300748-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-108-18-004/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-108-18-0","date":"2023-07-04T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-108-18-0","procuringEntity":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI"},"parties":[{"id":"PE-RUC-20172299742","name":"UNIVERS.NAC. JOSE FAUSTINO SANCHEZ CARRI","identifier":{"id":"20172299742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-108-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":539.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-108-18-0","awardID":"OCAM-2023-108-18-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-108-18-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-108-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-108-18_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-108-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-108-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500145-31-005/07/2023 16:58:40","ocid":"ocds-luoe2u-OCAM-2023-500145-31-0","date":"2023-07-05T16:58:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500145-31-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500145-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":368.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500145-31-0","awardID":"OCAM-2023-500145-31-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500145-31-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500145-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500145-31_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-500145-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500145-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-39-010/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300752-39-0","date":"2023-07-10T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-39-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7227.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-39-0","awardID":"OCAM-2023-300752-39-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-39-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300752-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-39_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-300752-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-351-006/07/2023 03:05:04","ocid":"ocds-luoe2u-OCAM-2023-770-351-0","date":"2023-07-06T03:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-351-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":5196.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-351-0","awardID":"OCAM-2023-770-351-0","dateSigned":"2023-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-351-0", "datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-770-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-351_FISICA.pdf","datePublished":"2023-06-06T00:00:00Z","title":"OCAM-2023-770-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-131-002/08/2023 02:47:13","ocid":"ocds-luoe2u-OCAM-2023-1716-131-0","date":"2023-08-02T02:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-131-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":22892.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3492.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-131-0","awardID":"OCAM-2023-1716-131-0","dateSigned":"2023-06-05T21:12:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-131-0", "datePublished":"2023-06-05T21:12:01Z","title":"OCAM-2023-1716-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-131_FISICA.pdf","datePublished":"2023-06-05T21:12:01Z","title":"OCAM-2023-1716-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-273-005/07/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300748-273-0","date":"2023-07-05T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-273-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":5517.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-273-0","awardID":"OCAM-2023-300748-273-0","dateSigned":"2023-06-05T20:57:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-273-0", "datePublished":"2023-06-05T20:57:26Z","title":"OCAM-2023-300748-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2073034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-273_FISICA.pdf","datePublished":"2023-06-05T20:57:26Z","title":"OCAM-2023-300748-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-405-003/07/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-789-405-0","date":"2023-07-03T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-405-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-405-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":51425.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43580.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7844.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-405-0","awardID":"OCAM-2023-789-405-0","dateSigned":"2023-06-05T18:32:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-405-0", "datePublished":"2023-06-05T18:32:56Z","title":"OCAM-2023-789-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-405_FISICA.pdf","datePublished":"2023-06-05T18:32:56Z","title":"OCAM-2023-789-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-123-005/07/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300308-123-0","date":"2023-07-05T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-123-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2796.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2369.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-123-0","awardID":"OCAM-2023-300308-123-0","dateSigned":"2023-06-05T18:31:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-123-0", "datePublished":"2023-06-05T18:31:52Z","title":"OCAM-2023-300308-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-123_FISICA.pdf","datePublished":"2023-06-05T18:31:52Z","title":"OCAM-2023-300308-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-307-007/07/2023 02:35:58","ocid":"ocds-luoe2u-OCAM-2023-757-307-0","date":"2023-07-07T02:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-307-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-307-0","awardID":"OCAM-2023-757-307-0","dateSigned":"2023-06-05T16:09:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-307-0", "datePublished":"2023-06-05T16:09:39Z","title":"OCAM-2023-757-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-307_FISICA.pdf","datePublished":"2023-06-05T16:09:39Z","title":"OCAM-2023-757-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-157-026/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300757-157-0","date":"2023-06-26T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-157-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-157-0","awardID":"OCAM-2023-300757-157-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-157-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-157_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-130-013/07/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-880-130-0","date":"2023-07-13T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-130-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-130-0","awardID":"OCAM-2023-880-130-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-130-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-880-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-130_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-880-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-183-021/07/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-301893-183-0","date":"2023-07-21T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-183-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2386.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2022.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-183-0","awardID":"OCAM-2023-301893-183-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-183-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-183_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-187-008/08/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-301893-187-0","date":"2023-08-08T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-187-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-187-0","awardID":"OCAM-2023-301893-187-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-187-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-187_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-84-011/07/2023 02:27:36","ocid":"ocds-luoe2u-OCAM-2023-300688-84-0","date":"2023-07-11T02:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-84-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":6832.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1042.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-84-0","awardID":"OCAM-2023-300688-84-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-84-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300688-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-84_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300688-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-85-027/06/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300689-85-0","date":"2023-06-27T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-85-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-85-0","awardID":"OCAM-2023-300689-85-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-85-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300689-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-85_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300689-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-130-012/07/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-818-130-0","date":"2023-07-12T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-130-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":17257.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2632.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-130-0","awardID":"OCAM-2023-818-130-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-130-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-818-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-130_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-818-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300678-59-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-300678-59-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-59-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":386.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-59-0","awardID":"OCAM-2023-300678-59-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-59-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300678-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-59_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300678-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-189-003/07/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-300251-189-0","date":"2023-07-03T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-189-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-189-0","awardID":"OCAM-2023-300251-189-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-189-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300251-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-189_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300251-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-132-28-021/08/2023 02:28:10","ocid":"ocds-luoe2u-OCAM-2023-132-28-0","date":"2023-08-21T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-132-28-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-132-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1189.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-132-28-0","awardID":"OCAM-2023-132-28-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-132-28-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-132-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-132-28_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-132-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-132-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-142-012/07/2023 02:05:13","ocid":"ocds-luoe2u-OCAM-2023-300756-142-0","date":"2023-07-12T02:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-142-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-142-0","awardID":"OCAM-2023-300756-142-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-142-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300756-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-142_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300756-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1426-14-001/09/2023 02:36:31","ocid":"ocds-luoe2u-OCAM-2023-1426-14-0","date":"2023-09-01T02:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1426-14-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1426-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":77169.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65398.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11771.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1426-14-0","awardID":"OCAM-2023-1426-14-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1426-14-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1426-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1426-14_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1426-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1426-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-160-005/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300757-160-0","date":"2023-07-05T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-160-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-160-0","awardID":"OCAM-2023-300757-160-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-160-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-160_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-131-003/07/2023 02:04:59","ocid":"ocds-luoe2u-OCAM-2023-818-131-0","date":"2023-07-03T02:04:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-131-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":21869.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18533.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3336.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-131-0","awardID":"OCAM-2023-818-131-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-131-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-818-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-131_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-818-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300678-58-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-300678-58-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-58-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":437.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-58-0","awardID":"OCAM-2023-300678-58-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-58-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300678-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-58_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300678-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-546-025/07/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-301884-546-0","date":"2023-07-25T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-546-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3245.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-546-0","awardID":"OCAM-2023-301884-546-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-546-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301884-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-546_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301884-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-562-017/07/2023 02:06:00","ocid":"ocds-luoe2u-OCAM-2023-301884-562-0","date":"2023-07-17T02:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-562-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-562-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-562-0","awardID":"OCAM-2023-301884-562-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-562-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301884-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-562_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301884-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-158-021/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300757-158-0","date":"2023-06-21T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-158-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2299.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-158-0","awardID":"OCAM-2023-300757-158-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-158-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-158_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-180-008/08/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301893-180-0","date":"2023-08-08T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-180-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-180-0","awardID":"OCAM-2023-301893-180-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-180-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-180_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-301893-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-471-1766-023/06/2023 02:34:39","ocid":"ocds-luoe2u-OCAM-2023-471-1766-0","date":"2023-06-23T02:34:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-471-1766-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-471-1766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-471-1766-0","awardID":"OCAM-2023-471-1766-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-471-1766-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-471-1766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-471-1766_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-471-1766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-471-1766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-128-022/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-792-128-0","date":"2023-06-22T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-128-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6343.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-128-0","awardID":"OCAM-2023-792-128-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-128-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-792-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-128_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-792-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-53-005/07/2023 02:54:53","ocid":"ocds-luoe2u-OCAM-2023-1653-53-0","date":"2023-07-05T02:54:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-53-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":77321.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11794.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-53-0","awardID":"OCAM-2023-1653-53-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-53-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1653-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-53_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-1653-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-156-027/06/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300757-156-0","date":"2023-06-27T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-156-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4064.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3444.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-156-0","awardID":"OCAM-2023-300757-156-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-156-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-156_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300678-57-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-300678-57-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-57-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":248.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-57-0","awardID":"OCAM-2023-300678-57-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-57-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300678-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-57_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300678-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-153-005/07/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300757-153-0","date":"2023-07-05T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-153-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5419.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-153-0","awardID":"OCAM-2023-300757-153-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-153-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-153_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-44-005/06/2023 00:12:10","ocid":"ocds-luoe2u-OCAM-2023-861-44-0","date":"2023-06-05T00:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-44-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":59800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-44-0","awardID":"OCAM-2023-861-44-0","dateSigned":"2023-06-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-861-44-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-861-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-44_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-861-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-152-005/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300757-152-0","date":"2023-07-05T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-152-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2623.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-152-0","awardID":"OCAM-2023-300757-152-0","dateSigned":"2023-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-152-0", "datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-152_FISICA.pdf","datePublished":"2023-06-05T00:00:00Z","title":"OCAM-2023-300757-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-256-002/06/2023 23:51:13","ocid":"ocds-luoe2u-OCAM-2023-300748-256-0","date":"2023-06-02T23:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-256-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-256-0","awardID":"OCAM-2023-300748-256-0","dateSigned":"2023-06-02T23:51:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-256-0", "datePublished":"2023-06-02T23:51:13Z","title":"OCAM-2023-300748-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-256_FISICA.pdf","datePublished":"2023-06-02T23:51:13Z","title":"OCAM-2023-300748-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301781-19-013/07/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301781-19-0","date":"2023-07-13T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301781-19-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301781-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4301.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301781-19-0","awardID":"OCAM-2023-301781-19-0","dateSigned":"2023-06-02T21:03:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301781-19-0", "datePublished":"2023-06-02T21:03:16Z","title":"OCAM-2023-301781-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301781-19_FISICA.pdf","datePublished":"2023-06-02T21:03:16Z","title":"OCAM-2023-301781-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301781-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-198-010/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300749-198-0","date":"2023-07-10T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-198-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-198-0","awardID":"OCAM-2023-300749-198-0","dateSigned":"2023-06-02T17:46:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-198-0", "datePublished":"2023-06-02T17:46:21Z","title":"OCAM-2023-300749-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-198_FISICA.pdf","datePublished":"2023-06-02T17:46:21Z","title":"OCAM-2023-300749-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-66-011/08/2023 09:28:11","ocid":"ocds-luoe2u-OCAM-2023-401295-66-0","date":"2023-08-11T09:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-66-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":140259.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21395.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-66-0","awardID":"OCAM-2023-401295-66-0","dateSigned":"2023-06-02T16:19:43Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401295-66-0", "datePublished":"2023-06-02T16:19:43Z","title":"OCAM-2023-401295-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2072039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-66_FISICA.pdf","datePublished":"2023-06-02T16:19:43Z","title":"OCAM-2023-401295-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-84-013/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301090-84-0","date":"2023-07-13T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-84-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-84-0","awardID":"OCAM-2023-301090-84-0","dateSigned":"2023-06-02T14:39:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-84-0", "datePublished":"2023-06-02T14:39:59Z","title":"OCAM-2023-301090-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-84_FISICA.pdf","datePublished":"2023-06-02T14:39:59Z","title":"OCAM-2023-301090-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-13-006/07/2023 02:35:18","ocid":"ocds-luoe2u-OCAM-2023-301096-13-0","date":"2023-07-06T02:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-13-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1314.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-13-0","awardID":"OCAM-2023-301096-13-0","dateSigned":"2023-06-02T14:35:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-13-0", "datePublished":"2023-06-02T14:35:44Z","title":"OCAM-2023-301096-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-13_FISICA.pdf","datePublished":"2023-06-02T14:35:44Z","title":"OCAM-2023-301096-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300678-56-002/06/2023 09:18:45","ocid":"ocds-luoe2u-OCAM-2023-300678-56-0","date":"2023-06-02T09:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-56-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-56-0","awardID":"OCAM-2023-300678-56-0","dateSigned":"2023-06-02T09:18:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300678-56-0", "datePublished":"2023-06-02T09:18:45Z","title":"OCAM-2023-300678-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-56_FISICA.pdf","datePublished":"2023-06-02T09:18:45Z","title":"OCAM-2023-300678-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-19-012/07/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-300786-19-0","date":"2023-07-12T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-19-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":996.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-19-0","awardID":"OCAM-2023-300786-19-0","dateSigned":"2023-06-02T09:00:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-19-0", "datePublished":"2023-06-02T09:00:07Z","title":"OCAM-2023-300786-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-19_FISICA.pdf","datePublished":"2023-06-02T09:00:07Z","title":"OCAM-2023-300786-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-39-005/07/2023 02:35:20","ocid":"ocds-luoe2u-OCAM-2023-300784-39-0","date":"2023-07-05T02:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-39-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-39-0","awardID":"OCAM-2023-300784-39-0","dateSigned":"2023-06-02T08:22:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-39-0", "datePublished":"2023-06-02T08:22:38Z","title":"OCAM-2023-300784-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2057886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-39_FISICA.pdf","datePublished":"2023-06-02T08:22:38Z","title":"OCAM-2023-300784-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-248-028/06/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-931-248-0","date":"2023-06-28T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-248-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7858.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1198.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-248-0","awardID":"OCAM-2023-931-248-0","dateSigned":"2023-06-02T06:46:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-248-0", "datePublished":"2023-06-02T06:46:00Z","title":"OCAM-2023-931-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-248_FISICA.pdf","datePublished":"2023-06-02T06:46:00Z","title":"OCAM-2023-931-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-188-027/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300251-188-0","date":"2023-06-27T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-188-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-188-0","awardID":"OCAM-2023-300251-188-0","dateSigned":"2023-06-02T05:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-188-0", "datePublished":"2023-06-02T05:43:16Z","title":"OCAM-2023-300251-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2071094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-188_FISICA.pdf","datePublished":"2023-06-02T05:43:16Z","title":"OCAM-2023-300251-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-32-021/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-300782-32-0","date":"2023-06-21T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-32-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1621.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-32-0","awardID":"OCAM-2023-300782-32-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-32-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300782-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-32_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300782-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-210-028/09/2023 02:47:31","ocid":"ocds-luoe2u-OCAM-2023-799-210-0","date":"2023-09-28T02:47:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-210-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-210-0","awardID":"OCAM-2023-799-210-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-210-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-799-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-210_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-799-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-18-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-401294-18-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-18-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":14057.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11913.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2144.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-18-0","awardID":"OCAM-2023-401294-18-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-18-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-18_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-64-005/07/2023 11:51:55","ocid":"ocds-luoe2u-OCAM-2023-401295-64-0","date":"2023-07-05T11:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-64-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":25558.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3898.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-64-0","awardID":"OCAM-2023-401295-64-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-64-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-64_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-65-027/06/2023 15:17:14","ocid":"ocds-luoe2u-OCAM-2023-401295-65-0","date":"2023-06-27T15:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-65-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":25558.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3898.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-65-0","awardID":"OCAM-2023-401295-65-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-65-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-65_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-527-003/07/2023 02:05:06","ocid":"ocds-luoe2u-OCAM-2023-301884-527-0","date":"2023-07-03T02:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-527-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1312.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-527-0","awardID":"OCAM-2023-301884-527-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-527-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-527_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-349-006/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-770-349-0","date":"2023-07-06T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-349-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":10732.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9095.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1637.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-349-0","awardID":"OCAM-2023-770-349-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-349-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-349_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-534-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-301884-534-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-534-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605982965","name":"QANTUR PERU S.A.C.","identifier":{"id":"20605982965","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605982965","name":"QANTUR PERU S.A.C."}],"value":{"amount":7457.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6319.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-534-0","awardID":"OCAM-2023-301884-534-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-534-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-534_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-114-012/07/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300308-114-0","date":"2023-07-12T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-114-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-114-0","awardID":"OCAM-2023-300308-114-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-114-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300308-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-114_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300308-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-536-005/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301884-536-0","date":"2023-07-05T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-536-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3280.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-536-0","awardID":"OCAM-2023-301884-536-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-536-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-536_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-33-8-026/07/2023 02:36:19","ocid":"ocds-luoe2u-OCAM-2023-33-8-0","date":"2023-07-26T02:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-8-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":384783.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58695.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-8-0","awardID":"OCAM-2023-33-8-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-8-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-33-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-8_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-33-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-78-030/06/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300751-78-0","date":"2023-06-30T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-78-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4681.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3967.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-78-0","awardID":"OCAM-2023-300751-78-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-78-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300751-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-78_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300751-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-49-021/06/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300708-49-0","date":"2023-06-21T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-49-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-49-0","awardID":"OCAM-2023-300708-49-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-49-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300708-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-49_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300708-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300541-7-017/08/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-300541-7-0","date":"2023-08-17T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300541-7-0","procuringEntity":{"id":"PE-RUC-20166871035","name":"MUNICIPALIDAD PROV DE VILCAS HUAMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166871035","name":"MUNICIPALIDAD PROV DE VILCAS HUAMAN"},"parties":[{"id":"PE-RUC-20166871035","name":"MUNICIPALIDAD PROV DE VILCAS HUAMAN","identifier":{"id":"20166871035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300541-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300541-7-0","awardID":"OCAM-2023-300541-7-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300541-7-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300541-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300541-7_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300541-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300541-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-170-006/09/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-300754-170-0","date":"2023-09-06T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-170-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7084.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1275.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-170-0","awardID":"OCAM-2023-300754-170-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-170-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300754-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-170_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300754-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-531-005/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301884-531-0","date":"2023-07-05T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-531-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-531-0","awardID":"OCAM-2023-301884-531-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-531-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-531_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-171-022/06/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300754-171-0","date":"2023-06-22T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-171-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-171-0","awardID":"OCAM-2023-300754-171-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-171-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300754-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-171_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300754-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-114-012/07/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-795-114-0","date":"2023-07-12T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-114-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1306.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-114-0","awardID":"OCAM-2023-795-114-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-114-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-795-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-114_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-795-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-189-018/07/2023 02:05:39","ocid":"ocds-luoe2u-OCAM-2023-301893-189-0","date":"2023-07-18T02:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-189-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":4191.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-189-0","awardID":"OCAM-2023-301893-189-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-189-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301893-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-189_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301893-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-526-017/07/2023 02:05:56","ocid":"ocds-luoe2u-OCAM-2023-301884-526-0","date":"2023-07-17T02:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-526-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3158.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2676.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-526-0","awardID":"OCAM-2023-301884-526-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-526-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-526_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-114-007/07/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-301593-114-0","date":"2023-07-07T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-114-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5603.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4748.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-114-0","awardID":"OCAM-2023-301593-114-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-114-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301593-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-114_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301593-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-33-021/06/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-300782-33-0","date":"2023-06-21T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-33-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4623.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-33-0","awardID":"OCAM-2023-300782-33-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-33-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300782-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-33_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300782-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-532-019/07/2023 02:05:40","ocid":"ocds-luoe2u-OCAM-2023-301884-532-0","date":"2023-07-19T02:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-532-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-532-0","awardID":"OCAM-2023-301884-532-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-532-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-532_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-17-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-401294-17-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":15463.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13104.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-17-0","awardID":"OCAM-2023-401294-17-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-17-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-17_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-33-9-025/07/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-33-9-0","date":"2023-07-25T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-33-9-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-33-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-33-9-0","awardID":"OCAM-2023-33-9-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-33-9-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-33-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-33-9_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-33-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-33-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-343-006/07/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-770-343-0","date":"2023-07-06T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-343-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":11023.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1681.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-343-0","awardID":"OCAM-2023-770-343-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-343-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-343_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-533-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-301884-533-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-533-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605982965","name":"QANTUR PERU S.A.C.","identifier":{"id":"20605982965","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605982965","name":"QANTUR PERU S.A.C."}],"value":{"amount":2172.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-533-0","awardID":"OCAM-2023-301884-533-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-533-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-533_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300549-32-018/07/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-300549-32-0","date":"2023-07-18T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300549-32-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300549-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":43045.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36479.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6566.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300549-32-0","awardID":"OCAM-2023-300549-32-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300549-32-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300549-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300549-32_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300549-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300549-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-123-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-880-123-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-123-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-123-0","awardID":"OCAM-2023-880-123-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-123-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-880-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-123_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-880-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-542-003/07/2023 02:05:06","ocid":"ocds-luoe2u-OCAM-2023-301884-542-0","date":"2023-07-03T02:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-542-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2632.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-542-0","awardID":"OCAM-2023-301884-542-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-542-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-542_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-537-018/07/2023 02:05:38","ocid":"ocds-luoe2u-OCAM-2023-301884-537-0","date":"2023-07-18T02:05:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-537-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-537-0","awardID":"OCAM-2023-301884-537-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-537-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-537_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-51-026/07/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300777-51-0","date":"2023-07-26T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-51-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":66906.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10206.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-51-0","awardID":"OCAM-2023-300777-51-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-51-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300777-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-51_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300777-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-15-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-401294-15-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-15-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":21086.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17869.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3216.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-15-0","awardID":"OCAM-2023-401294-15-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-15-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-15_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-99-83-010/07/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-99-83-0","date":"2023-07-10T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-83-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-83-0","awardID":"OCAM-2023-99-83-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-83-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-99-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-83_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-99-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-190-021/07/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-301893-190-0","date":"2023-07-21T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-190-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2145.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-190-0","awardID":"OCAM-2023-301893-190-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-190-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301893-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-190_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301893-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-344-006/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-770-344-0","date":"2023-07-06T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-344-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":6148.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5211.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-344-0","awardID":"OCAM-2023-770-344-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-344-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-344_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-770-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-145-005/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300757-145-0","date":"2023-07-05T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-145-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-145-0","awardID":"OCAM-2023-300757-145-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-145-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300757-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-145_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-300757-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-62-027/06/2023 15:14:49","ocid":"ocds-luoe2u-OCAM-2023-401295-62-0","date":"2023-06-27T15:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-62-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":25558.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3898.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-62-0","awardID":"OCAM-2023-401295-62-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-62-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-62_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-213-020/06/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-157-213-0","date":"2023-06-20T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-213-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1028.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-213-0","awardID":"OCAM-2023-157-213-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-213-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-157-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-213_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-157-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-512-008/08/2023 02:05:43","ocid":"ocds-luoe2u-OCAM-2023-301884-512-0","date":"2023-08-08T02:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-512-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2623.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-512-0","awardID":"OCAM-2023-301884-512-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-512-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-512_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-528-027/06/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-301884-528-0","date":"2023-06-27T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-528-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1198.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-528-0","awardID":"OCAM-2023-301884-528-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-528-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-528_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-535-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-301884-535-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-535-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605982965","name":"QANTUR PERU S.A.C.","identifier":{"id":"20605982965","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605982965","name":"QANTUR PERU S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-535-0","awardID":"OCAM-2023-301884-535-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-535-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-535_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-402-030/06/2023 02:35:31","ocid":"ocds-luoe2u-OCAM-2023-789-402-0","date":"2023-06-30T02:35:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-402-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-402-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":306422.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46742.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-402-0","awardID":"OCAM-2023-789-402-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-402-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-789-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-402_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-789-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401294-16-002/06/2023 00:12:22","ocid":"ocds-luoe2u-OCAM-2023-401294-16-0","date":"2023-06-02T00:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401294-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401294-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":19680.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16678.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3002.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401294-16-0","awardID":"OCAM-2023-401294-16-0","dateSigned":"2023-06-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401294-16-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401294-16_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401294-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401294-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-63-005/07/2023 11:49:45","ocid":"ocds-luoe2u-OCAM-2023-401295-63-0","date":"2023-07-05T11:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-63-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":25558.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3898.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-63-0","awardID":"OCAM-2023-401295-63-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-63-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-63_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401295-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-113-017/07/2023 02:28:04","ocid":"ocds-luoe2u-OCAM-2023-795-113-0","date":"2023-07-17T02:28:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-113-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-113-0","awardID":"OCAM-2023-795-113-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-113-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-795-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-113_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-795-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401598-9-005/10/2023 18:07:07","ocid":"ocds-luoe2u-OCAM-2023-401598-9-0","date":"2023-10-05T18:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401598-9-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401598-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":20258.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3090.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401598-9-0","awardID":"OCAM-2023-401598-9-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401598-9-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401598-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401598-9_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-401598-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401598-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-524-005/07/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-301884-524-0","date":"2023-07-05T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-524-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5970.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-524-0","awardID":"OCAM-2023-301884-524-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-524-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-524_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-99-82-011/07/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-99-82-0","date":"2023-07-11T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-99-82-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-99-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":549.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-99-82-0","awardID":"OCAM-2023-99-82-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-99-82-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-99-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-99-82_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-99-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-99-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-529-005/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-301884-529-0","date":"2023-07-05T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-529-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-529-0","awardID":"OCAM-2023-301884-529-0","dateSigned":"2023-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-529-0", "datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-529_FISICA.pdf","datePublished":"2023-06-02T00:00:00Z","title":"OCAM-2023-301884-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-184-010/07/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-301893-184-0","date":"2023-07-10T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-184-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-184-0","awardID":"OCAM-2023-301893-184-0","dateSigned":"2023-06-01T20:54:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-184-0", "datePublished":"2023-06-01T20:54:42Z","title":"OCAM-2023-301893-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-184_FISICA.pdf","datePublished":"2023-06-01T20:54:42Z","title":"OCAM-2023-301893-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-533-026/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-12-533-0","date":"2023-06-26T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-533-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":578.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-533-0","awardID":"OCAM-2023-12-533-0","dateSigned":"2023-06-01T19:23:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-533-0", "datePublished":"2023-06-01T19:23:00Z","title":"OCAM-2023-12-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-533_FISICA.pdf","datePublished":"2023-06-01T19:23:00Z","title":"OCAM-2023-12-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-79-016/09/2023 13:11:19","ocid":"ocds-luoe2u-OCAM-2023-300751-79-0","date":"2023-09-16T13:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-79-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1640.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-79-0","awardID":"OCAM-2023-300751-79-0","dateSigned":"2023-06-01T19:14:18Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300751-79-0", "datePublished":"2023-06-01T19:14:18Z","title":"OCAM-2023-300751-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-79_FISICA.pdf","datePublished":"2023-06-01T19:14:18Z","title":"OCAM-2023-300751-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-206-005/07/2023 02:35:03","ocid":"ocds-luoe2u-OCAM-2023-300687-206-0","date":"2023-07-05T02:35:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-206-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5804.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4919.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-206-0","awardID":"OCAM-2023-300687-206-0","dateSigned":"2023-06-01T17:42:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-206-0", "datePublished":"2023-06-01T17:42:01Z","title":"OCAM-2023-300687-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-206_FISICA.pdf","datePublished":"2023-06-01T17:42:01Z","title":"OCAM-2023-300687-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-140-004/07/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-300684-140-0","date":"2023-07-04T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-140-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-140-0","awardID":"OCAM-2023-300684-140-0","dateSigned":"2023-06-01T17:41:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-140-0", "datePublished":"2023-06-01T17:41:17Z","title":"OCAM-2023-300684-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-140_FISICA.pdf","datePublished":"2023-06-01T17:41:17Z","title":"OCAM-2023-300684-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-259-030/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300748-259-0","date":"2023-06-30T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-259-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2347.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-259-0","awardID":"OCAM-2023-300748-259-0","dateSigned":"2023-06-01T17:40:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-259-0", "datePublished":"2023-06-01T17:40:40Z","title":"OCAM-2023-300748-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-259_FISICA.pdf","datePublished":"2023-06-01T17:40:40Z","title":"OCAM-2023-300748-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-129-006/07/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-792-129-0","date":"2023-07-06T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-129-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-129-0","awardID":"OCAM-2023-792-129-0","dateSigned":"2023-06-01T17:39:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-129-0", "datePublished":"2023-06-01T17:39:53Z","title":"OCAM-2023-792-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-129_FISICA.pdf","datePublished":"2023-06-01T17:39:53Z","title":"OCAM-2023-792-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-257-011/07/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300748-257-0","date":"2023-07-11T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-257-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1408.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1193.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-257-0","awardID":"OCAM-2023-300748-257-0","dateSigned":"2023-06-01T17:38:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-257-0", "datePublished":"2023-06-01T17:38:16Z","title":"OCAM-2023-300748-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2070864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-257_FISICA.pdf","datePublished":"2023-06-01T17:38:16Z","title":"OCAM-2023-300748-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-80-030/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300751-80-0","date":"2023-06-30T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-80-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11444.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1745.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-80-0","awardID":"OCAM-2023-300751-80-0","dateSigned":"2023-06-01T17:31:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-80-0", "datePublished":"2023-06-01T17:31:08Z","title":"OCAM-2023-300751-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-80_FISICA.pdf","datePublished":"2023-06-01T17:31:08Z","title":"OCAM-2023-300751-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-150-022/06/2023 02:04:46","ocid":"ocds-luoe2u-OCAM-2023-875-150-0","date":"2023-06-22T02:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-150-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-150-0","awardID":"OCAM-2023-875-150-0","dateSigned":"2023-06-01T17:30:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-150-0", "datePublished":"2023-06-01T17:30:52Z","title":"OCAM-2023-875-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-150_FISICA.pdf","datePublished":"2023-06-01T17:30:52Z","title":"OCAM-2023-875-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-115-005/07/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-300308-115-0","date":"2023-07-05T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-115-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4422.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-115-0","awardID":"OCAM-2023-300308-115-0","dateSigned":"2023-06-01T17:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-115-0", "datePublished":"2023-06-01T17:09:15Z","title":"OCAM-2023-300308-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-115_FISICA.pdf","datePublished":"2023-06-01T17:09:15Z","title":"OCAM-2023-300308-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-130-022/06/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-792-130-0","date":"2023-06-22T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-130-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-130-0","awardID":"OCAM-2023-792-130-0","dateSigned":"2023-06-01T11:09:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-130-0", "datePublished":"2023-06-01T11:09:26Z","title":"OCAM-2023-792-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-130_FISICA.pdf","datePublished":"2023-06-01T11:09:26Z","title":"OCAM-2023-792-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-213-028/06/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300687-213-0","date":"2023-06-28T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-213-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2530.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-213-0","awardID":"OCAM-2023-300687-213-0","dateSigned":"2023-06-01T11:07:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-213-0", "datePublished":"2023-06-01T11:07:33Z","title":"OCAM-2023-300687-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-213_FISICA.pdf","datePublished":"2023-06-01T11:07:33Z","title":"OCAM-2023-300687-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-51-006/07/2023 02:55:32","ocid":"ocds-luoe2u-OCAM-2023-300708-51-0","date":"2023-07-06T02:55:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-51-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-51-0","awardID":"OCAM-2023-300708-51-0","dateSigned":"2023-06-01T07:51:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-51-0", "datePublished":"2023-06-01T07:51:13Z","title":"OCAM-2023-300708-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2060628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-51_FISICA.pdf","datePublished":"2023-06-01T07:51:13Z","title":"OCAM-2023-300708-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301269-79-020/07/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-301269-79-0","date":"2023-07-20T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-79-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-79-0","awardID":"OCAM-2023-301269-79-0","dateSigned":"2023-06-01T06:26:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-79-0", "datePublished":"2023-06-01T06:26:44Z","title":"OCAM-2023-301269-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-79_FISICA.pdf","datePublished":"2023-06-01T06:26:44Z","title":"OCAM-2023-301269-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-112-006/07/2023 02:45:14","ocid":"ocds-luoe2u-OCAM-2023-795-112-0","date":"2023-07-06T02:45:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-112-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4017.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-112-0","awardID":"OCAM-2023-795-112-0","dateSigned":"2023-06-01T06:26:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-112-0", "datePublished":"2023-06-01T06:26:25Z","title":"OCAM-2023-795-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-112_FISICA.pdf","datePublished":"2023-06-01T06:26:25Z","title":"OCAM-2023-795-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-538-018/07/2023 02:05:48","ocid":"ocds-luoe2u-OCAM-2023-301884-538-0","date":"2023-07-18T02:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-538-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-538-0","awardID":"OCAM-2023-301884-538-0","dateSigned":"2023-06-01T06:26:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-538-0", "datePublished":"2023-06-01T06:26:07Z","title":"OCAM-2023-301884-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-538_FISICA.pdf","datePublished":"2023-06-01T06:26:07Z","title":"OCAM-2023-301884-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-78-006/07/2023 02:35:13","ocid":"ocds-luoe2u-OCAM-2023-300688-78-0","date":"2023-07-06T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-78-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2709.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-78-0","awardID":"OCAM-2023-300688-78-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-78-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-78_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-120-011/07/2023 02:05:13","ocid":"ocds-luoe2u-OCAM-2023-300755-120-0","date":"2023-07-11T02:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-120-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-120-0","awardID":"OCAM-2023-300755-120-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-120-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300755-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-120_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300755-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-127-012/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-792-127-0","date":"2023-07-12T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-127-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-127-0","awardID":"OCAM-2023-792-127-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-127-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-792-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-127_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-792-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-76-001/09/2023 00:03:01","ocid":"ocds-luoe2u-OCAM-2023-300688-76-0","date":"2023-09-01T00:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-76-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-76-0","awardID":"OCAM-2023-300688-76-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300688-76-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-76_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-79-005/10/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-300732-79-0","date":"2023-10-05T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-79-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8599.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-79-0","awardID":"OCAM-2023-300732-79-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-79-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300732-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-79_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300732-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-501-006/07/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-301884-501-0","date":"2023-07-06T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-501-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-501-0","awardID":"OCAM-2023-301884-501-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-501-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-501_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-67-014/07/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300817-67-0","date":"2023-07-14T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-67-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-67-0","awardID":"OCAM-2023-300817-67-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-67-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-67_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-24-008/08/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-908-24-0","date":"2023-08-08T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-24-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":385329.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58779.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-24-0","awardID":"OCAM-2023-908-24-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-24-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-908-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-24_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-908-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-515-027/06/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-301884-515-0","date":"2023-06-27T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-515-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":12333.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1881.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-515-0","awardID":"OCAM-2023-301884-515-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-515-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-515_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-66-018/08/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300817-66-0","date":"2023-08-18T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-66-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-66-0","awardID":"OCAM-2023-300817-66-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-66-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-66_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-103-022/06/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-300724-103-0","date":"2023-06-22T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-103-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4304.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-103-0","awardID":"OCAM-2023-300724-103-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-103-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300724-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-103_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300724-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-147-024/08/2023 21:28:33","ocid":"ocds-luoe2u-OCAM-2023-300757-147-0","date":"2023-08-24T21:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-147-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":28971.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4419.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-147-0","awardID":"OCAM-2023-300757-147-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300757-147-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300757-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-147_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300757-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-889-88-026/06/2023 02:35:17","ocid":"ocds-luoe2u-OCAM-2023-889-88-0","date":"2023-06-26T02:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-889-88-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-889-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-889-88-0","awardID":"OCAM-2023-889-88-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-889-88-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-889-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-889-88_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-889-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-889-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-353-017/07/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-902-353-0","date":"2023-07-17T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-353-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2987.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-353-0","awardID":"OCAM-2023-902-353-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-353-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-902-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-353_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-902-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-69-007/07/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-300817-69-0","date":"2023-07-07T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-69-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":19599.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2989.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-69-0","awardID":"OCAM-2023-300817-69-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-69-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-69_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301189-104-001/08/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-301189-104-0","date":"2023-08-01T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301189-104-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301189-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1755.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301189-104-0","awardID":"OCAM-2023-301189-104-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301189-104-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301189-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301189-104_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301189-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301189-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-210-028/08/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-300753-210-0","date":"2023-08-28T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-210-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-210-0","awardID":"OCAM-2023-300753-210-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-210-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300753-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-210_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300753-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-137-027/06/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300684-137-0","date":"2023-06-27T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-137-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-137-0","awardID":"OCAM-2023-300684-137-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-137-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300684-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-137_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300684-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-136-030/06/2023 02:36:44","ocid":"ocds-luoe2u-OCAM-2023-300684-136-0","date":"2023-06-30T02:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-136-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4044.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3427.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-136-0","awardID":"OCAM-2023-300684-136-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-136-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300684-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-136_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300684-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-165-014/07/2023 02:28:12","ocid":"ocds-luoe2u-OCAM-2023-301794-165-0","date":"2023-07-14T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-165-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4404.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3732.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-165-0","awardID":"OCAM-2023-301794-165-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-165-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301794-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-165_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301794-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-80-028/06/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-300688-80-0","date":"2023-06-28T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-80-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-80-0","awardID":"OCAM-2023-300688-80-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-80-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-80_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300443-5-018/10/2023 02:08:15","ocid":"ocds-luoe2u-OCAM-2023-300443-5-0","date":"2023-10-18T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300443-5-0","procuringEntity":{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO"},"parties":[{"id":"PE-RUC-20143659233","name":"MUNICIPALIDAD DISTRITAL DE CARMEN ALTO","identifier":{"id":"20143659233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300443-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":1998.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300443-5-0","awardID":"OCAM-2023-300443-5-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300443-5-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300443-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300443-5_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300443-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300443-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-496-027/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-301884-496-0","date":"2023-06-27T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-496-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2272.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-496-0","awardID":"OCAM-2023-301884-496-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-496-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-496_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-282-020/10/2023 18:40:09","ocid":"ocds-luoe2u-OCAM-2023-747-282-0","date":"2023-10-20T18:40:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-282-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":27373.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23197.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4175.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-282-0","awardID":"OCAM-2023-747-282-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-282-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-747-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-282_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-747-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-191-005/07/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300749-191-0","date":"2023-07-05T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-191-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-191-0","awardID":"OCAM-2023-300749-191-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-191-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300749-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-191_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300749-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-348-017/07/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-902-348-0","date":"2023-07-17T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-348-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":3313.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-348-0","awardID":"OCAM-2023-902-348-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-348-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-902-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-348_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-902-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-505-022/08/2023 02:06:58","ocid":"ocds-luoe2u-OCAM-2023-301884-505-0","date":"2023-08-22T02:06:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-505-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-505-0","awardID":"OCAM-2023-301884-505-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-505-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-505_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301884-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-349-017/07/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-902-349-0","date":"2023-07-17T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-349-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2846.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-349-0","awardID":"OCAM-2023-902-349-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-349-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-902-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-349_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-902-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-102-022/06/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300724-102-0","date":"2023-06-22T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-102-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":37052.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5652.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-102-0","awardID":"OCAM-2023-300724-102-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-102-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300724-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-102_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300724-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-18-025/08/2023 14:49:34","ocid":"ocds-luoe2u-OCAM-2023-401297-18-0","date":"2023-08-25T14:49:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-18-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":120558.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18390.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-18-0","awardID":"OCAM-2023-401297-18-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-18-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-401297-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-18_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-401297-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-77-026/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300688-77-0","date":"2023-06-26T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-77-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-77-0","awardID":"OCAM-2023-300688-77-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-77-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-77_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300688-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-86-007/07/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-301274-86-0","date":"2023-07-07T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-86-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-86-0","awardID":"OCAM-2023-301274-86-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-86-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301274-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-86_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301274-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-68-016/09/2023 12:37:59","ocid":"ocds-luoe2u-OCAM-2023-300817-68-0","date":"2023-09-16T12:37:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-68-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-68-0","awardID":"OCAM-2023-300817-68-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300817-68-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-68_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-300817-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301091-6-014/07/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-301091-6-0","date":"2023-07-14T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301091-6-0","procuringEntity":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI"},"parties":[{"id":"PE-RUC-20146675124","name":"MUNICIPALIDAD DISTRITAL DE COVIRIALI","identifier":{"id":"20146675124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301091-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301091-6-0","awardID":"OCAM-2023-301091-6-0","dateSigned":"2023-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301091-6-0", "datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301091-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301091-6_FISICA.pdf","datePublished":"2023-06-01T00:00:00Z","title":"OCAM-2023-301091-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301091-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-176-012/07/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-301893-176-0","date":"2023-07-12T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-176-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-176-0","awardID":"OCAM-2023-301893-176-0","dateSigned":"2023-05-31T23:57:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-176-0", "datePublished":"2023-05-31T23:57:09Z","title":"OCAM-2023-301893-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-176_FISICA.pdf","datePublished":"2023-05-31T23:57:09Z","title":"OCAM-2023-301893-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-177-019/07/2023 02:05:21","ocid":"ocds-luoe2u-OCAM-2023-301893-177-0","date":"2023-07-19T02:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-177-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10280.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-177-0","awardID":"OCAM-2023-301893-177-0","dateSigned":"2023-05-31T23:54:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-177-0", "datePublished":"2023-05-31T23:54:58Z","title":"OCAM-2023-301893-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-177_FISICA.pdf","datePublished":"2023-05-31T23:54:58Z","title":"OCAM-2023-301893-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-179-031/05/2023 19:07:28","ocid":"ocds-luoe2u-OCAM-2023-301250-179-0","date":"2023-05-31T19:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-179-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-179-0","awardID":"OCAM-2023-301250-179-0","dateSigned":"2023-05-31T19:07:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-179-0", "datePublished":"2023-05-31T19:07:28Z","title":"OCAM-2023-301250-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-179_FISICA.pdf","datePublished":"2023-05-31T19:07:28Z","title":"OCAM-2023-301250-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-65-005/07/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-300817-65-0","date":"2023-07-05T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-65-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8697.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7370.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-65-0","awardID":"OCAM-2023-300817-65-0","dateSigned":"2023-05-31T18:59:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-65-0", "datePublished":"2023-05-31T18:59:38Z","title":"OCAM-2023-300817-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-65_FISICA.pdf","datePublished":"2023-05-31T18:59:38Z","title":"OCAM-2023-300817-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-212-028/06/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-300687-212-0","date":"2023-06-28T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-212-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-212-0","awardID":"OCAM-2023-300687-212-0","dateSigned":"2023-05-31T18:45:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-212-0", "datePublished":"2023-05-31T18:45:58Z","title":"OCAM-2023-300687-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-212_FISICA.pdf","datePublished":"2023-05-31T18:45:58Z","title":"OCAM-2023-300687-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-111-017/08/2023 02:06:54","ocid":"ocds-luoe2u-OCAM-2023-795-111-0","date":"2023-08-17T02:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-111-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3594.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-111-0","awardID":"OCAM-2023-795-111-0","dateSigned":"2023-05-31T17:54:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-111-0", "datePublished":"2023-05-31T17:54:36Z","title":"OCAM-2023-795-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2057962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-111_FISICA.pdf","datePublished":"2023-05-31T17:54:36Z","title":"OCAM-2023-795-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-51-005/07/2023 02:46:12","ocid":"ocds-luoe2u-OCAM-2023-1359-51-0","date":"2023-07-05T02:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-51-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":14396.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-51-0","awardID":"OCAM-2023-1359-51-0","dateSigned":"2023-05-31T16:34:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-51-0", "datePublished":"2023-05-31T16:34:35Z","title":"OCAM-2023-1359-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-51_FISICA.pdf","datePublished":"2023-05-31T16:34:35Z","title":"OCAM-2023-1359-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-116-012/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300308-116-0","date":"2023-07-12T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-116-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":993.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-116-0","awardID":"OCAM-2023-300308-116-0","dateSigned":"2023-05-31T15:11:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-116-0", "datePublished":"2023-05-31T15:11:20Z","title":"OCAM-2023-300308-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-116_FISICA.pdf","datePublished":"2023-05-31T15:11:20Z","title":"OCAM-2023-300308-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-117-012/07/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300308-117-0","date":"2023-07-12T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-117-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-117-0","awardID":"OCAM-2023-300308-117-0","dateSigned":"2023-05-31T15:07:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-117-0", "datePublished":"2023-05-31T15:07:59Z","title":"OCAM-2023-300308-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-117_FISICA.pdf","datePublished":"2023-05-31T15:07:59Z","title":"OCAM-2023-300308-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-120-021/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-942-120-0","date":"2023-07-21T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-120-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":5775.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-120-0","awardID":"OCAM-2023-942-120-0","dateSigned":"2023-05-31T13:57:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-120-0", "datePublished":"2023-05-31T13:57:13Z","title":"OCAM-2023-942-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2059084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-120_FISICA.pdf","datePublished":"2023-05-31T13:57:13Z","title":"OCAM-2023-942-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-10-010/07/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301096-10-0","date":"2023-07-10T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-10-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-10-0","awardID":"OCAM-2023-301096-10-0","dateSigned":"2023-05-31T13:46:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-10-0", "datePublished":"2023-05-31T13:46:59Z","title":"OCAM-2023-301096-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-10_FISICA.pdf","datePublished":"2023-05-31T13:46:59Z","title":"OCAM-2023-301096-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-11-020/06/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-301096-11-0","date":"2023-06-20T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-11-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-11-0","awardID":"OCAM-2023-301096-11-0","dateSigned":"2023-05-31T13:43:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-11-0", "datePublished":"2023-05-31T13:43:29Z","title":"OCAM-2023-301096-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-11_FISICA.pdf","datePublished":"2023-05-31T13:43:29Z","title":"OCAM-2023-301096-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-12-027/06/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301096-12-0","date":"2023-06-27T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-12-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3430.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-12-0","awardID":"OCAM-2023-301096-12-0","dateSigned":"2023-05-31T13:40:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-12-0", "datePublished":"2023-05-31T13:40:33Z","title":"OCAM-2023-301096-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-12_FISICA.pdf","datePublished":"2023-05-31T13:40:33Z","title":"OCAM-2023-301096-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-80-021/06/2023 02:05:06","ocid":"ocds-luoe2u-OCAM-2023-301090-80-0","date":"2023-06-21T02:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-80-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-80-0","awardID":"OCAM-2023-301090-80-0","dateSigned":"2023-05-31T13:38:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-80-0", "datePublished":"2023-05-31T13:38:28Z","title":"OCAM-2023-301090-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-80_FISICA.pdf","datePublished":"2023-05-31T13:38:28Z","title":"OCAM-2023-301090-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-79-006/07/2023 02:45:13","ocid":"ocds-luoe2u-OCAM-2023-301090-79-0","date":"2023-07-06T02:45:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-79-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-79-0","awardID":"OCAM-2023-301090-79-0","dateSigned":"2023-05-31T13:38:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-79-0", "datePublished":"2023-05-31T13:38:01Z","title":"OCAM-2023-301090-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-79_FISICA.pdf","datePublished":"2023-05-31T13:38:01Z","title":"OCAM-2023-301090-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-174-011/07/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-301893-174-0","date":"2023-07-11T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-174-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4134.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3503.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-174-0","awardID":"OCAM-2023-301893-174-0","dateSigned":"2023-05-31T13:32:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-174-0", "datePublished":"2023-05-31T13:32:16Z","title":"OCAM-2023-301893-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-174_FISICA.pdf","datePublished":"2023-05-31T13:32:16Z","title":"OCAM-2023-301893-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-118-013/07/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300308-118-0","date":"2023-07-13T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-118-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1120.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-118-0","awardID":"OCAM-2023-300308-118-0","dateSigned":"2023-05-31T13:30:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-118-0", "datePublished":"2023-05-31T13:30:13Z","title":"OCAM-2023-300308-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-118_FISICA.pdf","datePublished":"2023-05-31T13:30:13Z","title":"OCAM-2023-300308-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-77-029/08/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-301090-77-0","date":"2023-08-29T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-77-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-77-0","awardID":"OCAM-2023-301090-77-0","dateSigned":"2023-05-31T13:24:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-77-0", "datePublished":"2023-05-31T13:24:19Z","title":"OCAM-2023-301090-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-77_FISICA.pdf","datePublished":"2023-05-31T13:24:19Z","title":"OCAM-2023-301090-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-76-021/08/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-301090-76-0","date":"2023-08-21T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-76-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-76-0","awardID":"OCAM-2023-301090-76-0","dateSigned":"2023-05-31T13:23:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-76-0", "datePublished":"2023-05-31T13:23:42Z","title":"OCAM-2023-301090-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2057984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-76_FISICA.pdf","datePublished":"2023-05-31T13:23:42Z","title":"OCAM-2023-301090-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-75-006/07/2023 02:45:04","ocid":"ocds-luoe2u-OCAM-2023-301090-75-0","date":"2023-07-06T02:45:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-75-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-75-0","awardID":"OCAM-2023-301090-75-0","dateSigned":"2023-05-31T13:22:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-75-0", "datePublished":"2023-05-31T13:22:44Z","title":"OCAM-2023-301090-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2057874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-75_FISICA.pdf","datePublished":"2023-05-31T13:22:44Z","title":"OCAM-2023-301090-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-74-001/09/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301090-74-0","date":"2023-09-01T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-74-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-74-0","awardID":"OCAM-2023-301090-74-0","dateSigned":"2023-05-31T13:22:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-74-0", "datePublished":"2023-05-31T13:22:06Z","title":"OCAM-2023-301090-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-74_FISICA.pdf","datePublished":"2023-05-31T13:22:06Z","title":"OCAM-2023-301090-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-80-022/06/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300689-80-0","date":"2023-06-22T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-80-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-80-0","awardID":"OCAM-2023-300689-80-0","dateSigned":"2023-05-31T11:55:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-80-0", "datePublished":"2023-05-31T11:55:14Z","title":"OCAM-2023-300689-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-80_FISICA.pdf","datePublished":"2023-05-31T11:55:14Z","title":"OCAM-2023-300689-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-126-012/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-792-126-0","date":"2023-07-12T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-126-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1674.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-126-0","awardID":"OCAM-2023-792-126-0","dateSigned":"2023-05-31T11:38:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-126-0", "datePublished":"2023-05-31T11:38:46Z","title":"OCAM-2023-792-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-126_FISICA.pdf","datePublished":"2023-05-31T11:38:46Z","title":"OCAM-2023-792-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-189-013/07/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300749-189-0","date":"2023-07-13T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-189-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3230.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-189-0","awardID":"OCAM-2023-300749-189-0","dateSigned":"2023-05-31T11:02:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-189-0", "datePublished":"2023-05-31T11:02:37Z","title":"OCAM-2023-300749-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-189_FISICA.pdf","datePublished":"2023-05-31T11:02:37Z","title":"OCAM-2023-300749-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-250-005/07/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300748-250-0","date":"2023-07-05T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-250-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":4118.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-250-0","awardID":"OCAM-2023-300748-250-0","dateSigned":"2023-05-31T09:00:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-250-0", "datePublished":"2023-05-31T09:00:53Z","title":"OCAM-2023-300748-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-250_FISICA.pdf","datePublished":"2023-05-31T09:00:53Z","title":"OCAM-2023-300748-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-249-028/06/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300748-249-0","date":"2023-06-28T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-249-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":2148.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-249-0","awardID":"OCAM-2023-300748-249-0","dateSigned":"2023-05-31T09:00:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-249-0", "datePublished":"2023-05-31T09:00:36Z","title":"OCAM-2023-300748-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-249_FISICA.pdf","datePublished":"2023-05-31T09:00:36Z","title":"OCAM-2023-300748-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-889-89-023/06/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-889-89-0","date":"2023-06-23T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-889-89-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20607764990","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-889-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":368.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":311.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-889-89-0","awardID":"OCAM-2023-889-89-0","dateSigned":"2023-05-31T08:29:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-889-89-0", "datePublished":"2023-05-31T08:29:25Z","title":"OCAM-2023-889-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-889-89_FISICA.pdf","datePublished":"2023-05-31T08:29:25Z","title":"OCAM-2023-889-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-889-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-50-011/07/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-1653-50-0","date":"2023-07-11T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-50-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-50-0","awardID":"OCAM-2023-1653-50-0","dateSigned":"2023-05-31T06:32:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-50-0", "datePublished":"2023-05-31T06:32:15Z","title":"OCAM-2023-1653-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2058034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-50_FISICA.pdf","datePublished":"2023-05-31T06:32:15Z","title":"OCAM-2023-1653-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-196-015/06/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-799-196-0","date":"2023-06-15T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-196-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6202.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-196-0","awardID":"OCAM-2023-799-196-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-196-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-196_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401298-3-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-401298-3-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401298-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401298-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":29477.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24981.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4496.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401298-3-0","awardID":"OCAM-2023-401298-3-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401298-3-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-401298-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401298-3_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-401298-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401298-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1210-36-021/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-1210-36-0","date":"2023-06-21T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-36-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-36-0","awardID":"OCAM-2023-1210-36-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-36-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1210-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-36_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1210-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-341-028/08/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-902-341-0","date":"2023-08-28T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-341-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5941.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-341-0","awardID":"OCAM-2023-902-341-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-341-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-902-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-341_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-902-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-7-010/08/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301527-7-0","date":"2023-08-10T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-7-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3318.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2812.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-7-0","awardID":"OCAM-2023-301527-7-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301527-7-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-7_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-194-002/08/2023 02:36:10","ocid":"ocds-luoe2u-OCAM-2023-799-194-0","date":"2023-08-02T02:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-194-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":8440.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7153.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-194-0","awardID":"OCAM-2023-799-194-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-194-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-194_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-43-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-301804-43-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-43-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-43-0","awardID":"OCAM-2023-301804-43-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301804-43-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301804-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-43_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301804-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-336-017/07/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-902-336-0","date":"2023-07-17T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-336-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-336-0","awardID":"OCAM-2023-902-336-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-336-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-902-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-336_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-902-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-7-008/08/2023 12:32:52","ocid":"ocds-luoe2u-OCAM-2023-401558-7-0","date":"2023-08-08T12:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":146312.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22318.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-7-0","awardID":"OCAM-2023-401558-7-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401558-7-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-401558-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-7_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-401558-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-133-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-300756-133-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-133-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":6466.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-133-0","awardID":"OCAM-2023-300756-133-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-133-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-133_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-96-010/07/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300260-96-0","date":"2023-07-10T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-96-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2231.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-96-0","awardID":"OCAM-2023-300260-96-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-96-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300260-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-96_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300260-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-11-031/05/2023 00:18:25","ocid":"ocds-luoe2u-OCAM-2023-301527-11-0","date":"2023-05-31T00:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-11-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-11-0","awardID":"OCAM-2023-301527-11-0","dateSigned":"2023-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301527-11-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-11_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-492-013/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-301884-492-0","date":"2023-07-13T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-492-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1788.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-492-0","awardID":"OCAM-2023-301884-492-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-492-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301884-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-492_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301884-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1210-35-013/07/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-1210-35-0","date":"2023-07-13T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1210-35-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1210-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4429.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3753.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1210-35-0","awardID":"OCAM-2023-1210-35-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1210-35-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1210-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1210-35_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1210-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1210-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-8-005/07/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301527-8-0","date":"2023-07-05T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-8-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-8-0","awardID":"OCAM-2023-301527-8-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301527-8-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-8_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-9-010/08/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301527-9-0","date":"2023-08-10T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-9-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-9-0","awardID":"OCAM-2023-301527-9-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301527-9-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-9_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-112-007/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300755-112-0","date":"2023-07-07T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-112-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-112-0","awardID":"OCAM-2023-300755-112-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-112-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300755-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-112_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300755-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-195-015/06/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-799-195-0","date":"2023-06-15T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-195-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":6794.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5758.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-195-0","awardID":"OCAM-2023-799-195-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-195-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-195_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-76-014/06/2023 16:36:46","ocid":"ocds-luoe2u-OCAM-2023-300689-76-0","date":"2023-06-14T16:36:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-76-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":8201.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6950.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-76-0","awardID":"OCAM-2023-300689-76-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-76-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300689-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-76_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300689-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-48-005/07/2023 02:55:06","ocid":"ocds-luoe2u-OCAM-2023-1653-48-0","date":"2023-07-05T02:55:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-48-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":24000.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-48-0","awardID":"OCAM-2023-1653-48-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-48-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1653-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-48_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-1653-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-6-017/10/2023 11:46:27","ocid":"ocds-luoe2u-OCAM-2023-401300-6-0","date":"2023-10-17T11:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-6-0","awardID":"OCAM-2023-401300-6-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401300-6-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-401300-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-6_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-401300-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-197-026/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-799-197-0","date":"2023-06-26T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-197-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":5115.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4335.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-197-0","awardID":"OCAM-2023-799-197-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-197-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-197_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-799-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-131-006/10/2023 02:57:25","ocid":"ocds-luoe2u-OCAM-2023-300756-131-0","date":"2023-10-06T02:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-131-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-131-0","awardID":"OCAM-2023-300756-131-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-131-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-131_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-117-011/07/2023 02:05:18","ocid":"ocds-luoe2u-OCAM-2023-300755-117-0","date":"2023-07-11T02:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-117-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-117-0","awardID":"OCAM-2023-300755-117-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-117-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300755-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-117_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300755-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-92-028/06/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-300724-92-0","date":"2023-06-28T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-92-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-92-0","awardID":"OCAM-2023-300724-92-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-92-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300724-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-92_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300724-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-136-018/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-300756-136-0","date":"2023-07-18T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-136-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":342.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-136-0","awardID":"OCAM-2023-300756-136-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-136-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-136_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-116-011/07/2023 02:05:07","ocid":"ocds-luoe2u-OCAM-2023-300755-116-0","date":"2023-07-11T02:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-116-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-116-0","awardID":"OCAM-2023-300755-116-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-116-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300755-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-116_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300755-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-95-026/06/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300724-95-0","date":"2023-06-26T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-95-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":1886.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-95-0","awardID":"OCAM-2023-300724-95-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-95-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300724-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-95_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300724-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301804-44-010/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301804-44-0","date":"2023-07-10T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301804-44-0","procuringEntity":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES"},"parties":[{"id":"PE-RUC-20156696596","name":"MUNICIPALIDAD PROVINCIAL DE TUMBES","identifier":{"id":"20156696596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301804-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301804-44-0","awardID":"OCAM-2023-301804-44-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301804-44-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301804-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301804-44_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301804-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301804-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-10-011/07/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-301527-10-0","date":"2023-07-11T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-10-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-10-0","awardID":"OCAM-2023-301527-10-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301527-10-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-10_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301527-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-338-028/06/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-902-338-0","date":"2023-06-28T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-338-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":2199.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-338-0","awardID":"OCAM-2023-902-338-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-338-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-902-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-338_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-902-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-146-022/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300757-146-0","date":"2023-06-22T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-146-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":10396.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8810.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1585.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-146-0","awardID":"OCAM-2023-300757-146-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-146-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300757-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-146_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300757-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-135-017/07/2023 02:05:37","ocid":"ocds-luoe2u-OCAM-2023-300756-135-0","date":"2023-07-17T02:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-135-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":20358.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17253.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3105.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-135-0","awardID":"OCAM-2023-300756-135-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-135-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-135_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-300756-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-495-005/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301884-495-0","date":"2023-07-05T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-495-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-495-0","awardID":"OCAM-2023-301884-495-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-495-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301884-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-495_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301884-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-83-007/07/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-301274-83-0","date":"2023-07-07T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-83-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-83-0","awardID":"OCAM-2023-301274-83-0","dateSigned":"2023-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-83-0", "datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301274-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-83_FISICA.pdf","datePublished":"2023-05-31T00:00:00Z","title":"OCAM-2023-301274-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-110-007/07/2023 02:35:33","ocid":"ocds-luoe2u-OCAM-2023-795-110-0","date":"2023-07-07T02:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-110-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-110-0","awardID":"OCAM-2023-795-110-0","dateSigned":"2023-05-30T23:01:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-110-0", "datePublished":"2023-05-30T23:01:45Z","title":"OCAM-2023-795-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-110_FISICA.pdf","datePublished":"2023-05-30T23:01:45Z","title":"OCAM-2023-795-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-132-006/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-300756-132-0","date":"2023-07-06T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-132-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23358.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3563.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-132-0","awardID":"OCAM-2023-300756-132-0","dateSigned":"2023-05-30T23:00:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-132-0", "datePublished":"2023-05-30T23:00:55Z","title":"OCAM-2023-300756-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-132_FISICA.pdf","datePublished":"2023-05-30T23:00:55Z","title":"OCAM-2023-300756-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-109-007/07/2023 02:35:25","ocid":"ocds-luoe2u-OCAM-2023-795-109-0","date":"2023-07-07T02:35:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-109-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2247.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-109-0","awardID":"OCAM-2023-795-109-0","dateSigned":"2023-05-30T18:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-109-0", "datePublished":"2023-05-30T18:29:54Z","title":"OCAM-2023-795-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-109_FISICA.pdf","datePublished":"2023-05-30T18:29:54Z","title":"OCAM-2023-795-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-78-010/07/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300732-78-0","date":"2023-07-10T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-78-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-78-0","awardID":"OCAM-2023-300732-78-0","dateSigned":"2023-05-30T18:29:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-78-0", "datePublished":"2023-05-30T18:29:36Z","title":"OCAM-2023-300732-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-78_FISICA.pdf","datePublished":"2023-05-30T18:29:36Z","title":"OCAM-2023-300732-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-80-021/07/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300732-80-0","date":"2023-07-21T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-80-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-80-0","awardID":"OCAM-2023-300732-80-0","dateSigned":"2023-05-30T18:29:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-80-0", "datePublished":"2023-05-30T18:29:14Z","title":"OCAM-2023-300732-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-80_FISICA.pdf","datePublished":"2023-05-30T18:29:14Z","title":"OCAM-2023-300732-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-81-010/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300732-81-0","date":"2023-07-10T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-81-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12838.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-81-0","awardID":"OCAM-2023-300732-81-0","dateSigned":"2023-05-30T18:28:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-81-0", "datePublished":"2023-05-30T18:28:52Z","title":"OCAM-2023-300732-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-81_FISICA.pdf","datePublished":"2023-05-30T18:28:52Z","title":"OCAM-2023-300732-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-188-014/07/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-300749-188-0","date":"2023-07-14T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-188-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-188-0","awardID":"OCAM-2023-300749-188-0","dateSigned":"2023-05-30T14:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-188-0", "datePublished":"2023-05-30T14:00:12Z","title":"OCAM-2023-300749-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-188_FISICA.pdf","datePublished":"2023-05-30T14:00:12Z","title":"OCAM-2023-300749-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-16-025/08/2023 14:42:25","ocid":"ocds-luoe2u-OCAM-2023-401297-16-0","date":"2023-08-25T14:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":88756.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75217.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13539.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-16-0","awardID":"OCAM-2023-401297-16-0","dateSigned":"2023-05-30T13:59:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-16-0", "datePublished":"2023-05-30T13:59:06Z","title":"OCAM-2023-401297-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-16_FISICA.pdf","datePublished":"2023-05-30T13:59:06Z","title":"OCAM-2023-401297-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-17-025/08/2023 14:45:01","ocid":"ocds-luoe2u-OCAM-2023-401297-17-0","date":"2023-08-25T14:45:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59170.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9026.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-17-0","awardID":"OCAM-2023-401297-17-0","dateSigned":"2023-05-30T13:47:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-17-0", "datePublished":"2023-05-30T13:47:39Z","title":"OCAM-2023-401297-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-17_FISICA.pdf","datePublished":"2023-05-30T13:47:39Z","title":"OCAM-2023-401297-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-168-010/07/2023 02:28:25","ocid":"ocds-luoe2u-OCAM-2023-301893-168-0","date":"2023-07-10T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-168-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-168-0","awardID":"OCAM-2023-301893-168-0","dateSigned":"2023-05-30T12:22:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-168-0", "datePublished":"2023-05-30T12:22:50Z","title":"OCAM-2023-301893-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-168_FISICA.pdf","datePublished":"2023-05-30T12:22:50Z","title":"OCAM-2023-301893-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-5-011/07/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301527-5-0","date":"2023-07-11T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-5-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":19930.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3040.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-5-0","awardID":"OCAM-2023-301527-5-0","dateSigned":"2023-05-30T12:03:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301527-5-0", "datePublished":"2023-05-30T12:03:49Z","title":"OCAM-2023-301527-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-5_FISICA.pdf","datePublished":"2023-05-30T12:03:49Z","title":"OCAM-2023-301527-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-13-025/08/2023 12:33:13","ocid":"ocds-luoe2u-OCAM-2023-401297-13-0","date":"2023-08-25T12:33:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":101854.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15537.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-13-0","awardID":"OCAM-2023-401297-13-0","dateSigned":"2023-05-30T11:51:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-13-0", "datePublished":"2023-05-30T11:51:18Z","title":"OCAM-2023-401297-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-13_FISICA.pdf","datePublished":"2023-05-30T11:51:18Z","title":"OCAM-2023-401297-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-14-025/08/2023 12:59:45","ocid":"ocds-luoe2u-OCAM-2023-401297-14-0","date":"2023-08-25T12:59:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-14-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":72752.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11097.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-14-0","awardID":"OCAM-2023-401297-14-0","dateSigned":"2023-05-30T11:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-14-0", "datePublished":"2023-05-30T11:45:57Z","title":"OCAM-2023-401297-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-14_FISICA.pdf","datePublished":"2023-05-30T11:45:57Z","title":"OCAM-2023-401297-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-17-004/07/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-300699-17-0","date":"2023-07-04T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-17-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3436.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-17-0","awardID":"OCAM-2023-300699-17-0","dateSigned":"2023-05-30T11:28:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300699-17-0", "datePublished":"2023-05-30T11:28:36Z","title":"OCAM-2023-300699-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-17_FISICA.pdf","datePublished":"2023-05-30T11:28:36Z","title":"OCAM-2023-300699-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-47-026/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300708-47-0","date":"2023-06-26T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-47-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-47-0","awardID":"OCAM-2023-300708-47-0","dateSigned":"2023-05-30T11:27:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-47-0", "datePublished":"2023-05-30T11:27:14Z","title":"OCAM-2023-300708-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-47_FISICA.pdf","datePublished":"2023-05-30T11:27:14Z","title":"OCAM-2023-300708-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-12-025/08/2023 12:55:40","ocid":"ocds-luoe2u-OCAM-2023-401297-12-0","date":"2023-08-25T12:55:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-12-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":102262.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86662.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15599.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-12-0","awardID":"OCAM-2023-401297-12-0","dateSigned":"2023-05-30T10:36:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-12-0", "datePublished":"2023-05-30T10:36:41Z","title":"OCAM-2023-401297-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-12_FISICA.pdf","datePublished":"2023-05-30T10:36:41Z","title":"OCAM-2023-401297-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-15-025/08/2023 12:51:14","ocid":"ocds-luoe2u-OCAM-2023-401297-15-0","date":"2023-08-25T12:51:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-15-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":87303.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13317.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-15-0","awardID":"OCAM-2023-401297-15-0","dateSigned":"2023-05-30T10:30:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-15-0", "datePublished":"2023-05-30T10:30:59Z","title":"OCAM-2023-401297-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-15_FISICA.pdf","datePublished":"2023-05-30T10:30:59Z","title":"OCAM-2023-401297-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-18-007/07/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-300786-18-0","date":"2023-07-07T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-18-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8388.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7109.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-18-0","awardID":"OCAM-2023-300786-18-0","dateSigned":"2023-05-30T09:27:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-18-0", "datePublished":"2023-05-30T09:27:42Z","title":"OCAM-2023-300786-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-18_FISICA.pdf","datePublished":"2023-05-30T09:27:42Z","title":"OCAM-2023-300786-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-48-028/06/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300708-48-0","date":"2023-06-28T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-48-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-48-0","awardID":"OCAM-2023-300708-48-0","dateSigned":"2023-05-30T08:54:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-48-0", "datePublished":"2023-05-30T08:54:39Z","title":"OCAM-2023-300708-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2047431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-48_FISICA.pdf","datePublished":"2023-05-30T08:54:39Z","title":"OCAM-2023-300708-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-65-019/06/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300688-65-0","date":"2023-06-19T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-65-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2781.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-65-0","awardID":"OCAM-2023-300688-65-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-65-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300688-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-65_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300688-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-82-007/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301274-82-0","date":"2023-07-07T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-82-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":665.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-82-0","awardID":"OCAM-2023-301274-82-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-82-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301274-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-82_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301274-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-12-005/07/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300686-12-0","date":"2023-07-05T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-12-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":71932.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10972.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-12-0","awardID":"OCAM-2023-300686-12-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-12-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300686-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-12_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300686-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-72-003/07/2023 02:05:04","ocid":"ocds-luoe2u-OCAM-2023-300303-72-0","date":"2023-07-03T02:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-72-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-72-0","awardID":"OCAM-2023-300303-72-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-72-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300303-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-72_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300303-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301217-15-002/08/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-301217-15-0","date":"2023-08-02T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-15-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":5319.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4507.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":811.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-15-0","awardID":"OCAM-2023-301217-15-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-15-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301217-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-15_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301217-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-183-027/06/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300687-183-0","date":"2023-06-27T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-183-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-183-0","awardID":"OCAM-2023-300687-183-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-183-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300687-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-183_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300687-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-284-012/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-899-284-0","date":"2023-07-12T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-284-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":35782.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5458.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-284-0","awardID":"OCAM-2023-899-284-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-284-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-899-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-284_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-899-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1287-30-005/07/2023 02:45:49","ocid":"ocds-luoe2u-OCAM-2023-1287-30-0","date":"2023-07-05T02:45:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1287-30-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1287-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1287-30-0","awardID":"OCAM-2023-1287-30-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1287-30-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1287-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1287-30_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-1287-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1287-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500157-31-023/08/2023 16:37:44","ocid":"ocds-luoe2u-OCAM-2023-500157-31-0","date":"2023-08-23T16:37:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-31-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-31-0","awardID":"OCAM-2023-500157-31-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500157-31-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-500157-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-31_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-500157-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-283-005/07/2023 02:45:39","ocid":"ocds-luoe2u-OCAM-2023-899-283-0","date":"2023-07-05T02:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-283-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":11844.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10037.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1806.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-283-0","awardID":"OCAM-2023-899-283-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-283-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-899-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-283_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-899-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-163-020/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300754-163-0","date":"2023-06-20T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-163-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2490.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2110.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-163-0","awardID":"OCAM-2023-300754-163-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-163-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300754-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-163_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300754-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300136-7-023/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-300136-7-0","date":"2023-06-23T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300136-7-0","procuringEntity":{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD"},"parties":[{"id":"PE-RUC-20202020098","name":"MUNICIPALIDAD PROV.CARLOS F. FITZCARRALD","identifier":{"id":"20202020098","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609718901","name":"INVERSIONES Y NEGOCIOS KDP E.I.R.L.","identifier":{"id":"20609718901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300136-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609718901","name":"INVERSIONES Y NEGOCIOS KDP E.I.R.L."}],"value":{"amount":24862.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21070.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3792.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300136-7-0","awardID":"OCAM-2023-300136-7-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300136-7-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300136-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300136-7_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300136-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300136-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-184-006/07/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-300687-184-0","date":"2023-07-06T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-184-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":656.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-184-0","awardID":"OCAM-2023-300687-184-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-184-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300687-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-184_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-300687-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-68-012/07/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301090-68-0","date":"2023-07-12T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-68-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2115.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-68-0","awardID":"OCAM-2023-301090-68-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-68-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301090-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-68_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301090-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301217-16-002/08/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301217-16-0","date":"2023-08-02T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301217-16-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301217-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301217-16-0","awardID":"OCAM-2023-301217-16-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301217-16-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301217-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301217-16_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-301217-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301217-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-69-019/06/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-43-69-0","date":"2023-06-19T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-69-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":149698.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126863.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22835.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-69-0","awardID":"OCAM-2023-43-69-0","dateSigned":"2023-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-69-0", "datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-43-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-69_FISICA.pdf","datePublished":"2023-05-30T00:00:00Z","title":"OCAM-2023-43-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-185-006/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300687-185-0","date":"2023-07-06T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-185-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3539.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2999.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-185-0","awardID":"OCAM-2023-300687-185-0","dateSigned":"2023-05-29T21:37:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-185-0", "datePublished":"2023-05-29T21:37:00Z","title":"OCAM-2023-300687-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-185_FISICA.pdf","datePublished":"2023-05-29T21:37:00Z","title":"OCAM-2023-300687-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-198-030/06/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300687-198-0","date":"2023-06-30T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-198-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2413.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2045.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-198-0","awardID":"OCAM-2023-300687-198-0","dateSigned":"2023-05-29T21:36:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-198-0", "datePublished":"2023-05-29T21:36:06Z","title":"OCAM-2023-300687-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-198_FISICA.pdf","datePublished":"2023-05-29T21:36:06Z","title":"OCAM-2023-300687-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-77-010/07/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300732-77-0","date":"2023-07-10T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-77-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5592.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4739.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-77-0","awardID":"OCAM-2023-300732-77-0","dateSigned":"2023-05-29T11:11:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-77-0", "datePublished":"2023-05-29T11:11:51Z","title":"OCAM-2023-300732-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-77_FISICA.pdf","datePublished":"2023-05-29T11:11:51Z","title":"OCAM-2023-300732-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-186-030/06/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300687-186-0","date":"2023-06-30T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-186-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-186-0","awardID":"OCAM-2023-300687-186-0","dateSigned":"2023-05-29T10:25:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-186-0", "datePublished":"2023-05-29T10:25:06Z","title":"OCAM-2023-300687-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-186_FISICA.pdf","datePublished":"2023-05-29T10:25:06Z","title":"OCAM-2023-300687-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-182-006/07/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-300687-182-0","date":"2023-07-06T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-182-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":7422.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-182-0","awardID":"OCAM-2023-300687-182-0","dateSigned":"2023-05-29T09:37:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-182-0", "datePublished":"2023-05-29T09:37:13Z","title":"OCAM-2023-300687-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-182_FISICA.pdf","datePublished":"2023-05-29T09:37:13Z","title":"OCAM-2023-300687-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301894-6-030/06/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-301894-6-0","date":"2023-06-30T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301894-6-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301894-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11538.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9778.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1760.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301894-6-0","awardID":"OCAM-2023-301894-6-0","dateSigned":"2023-05-29T09:11:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301894-6-0", "datePublished":"2023-05-29T09:11:46Z","title":"OCAM-2023-301894-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301894-6_FISICA.pdf","datePublished":"2023-05-29T09:11:46Z","title":"OCAM-2023-301894-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301894-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-109-005/07/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-300308-109-0","date":"2023-07-05T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-109-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-109-0","awardID":"OCAM-2023-300308-109-0","dateSigned":"2023-05-29T07:37:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-109-0", "datePublished":"2023-05-29T07:37:05Z","title":"OCAM-2023-300308-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2046024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-109_FISICA.pdf","datePublished":"2023-05-29T07:37:05Z","title":"OCAM-2023-300308-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-160-77-004/07/2023 02:36:25","ocid":"ocds-luoe2u-OCAM-2023-160-77-0","date":"2023-07-04T02:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-160-77-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-160-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1615.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-160-77-0","awardID":"OCAM-2023-160-77-0","dateSigned":"2023-05-29T07:35:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-160-77-0", "datePublished":"2023-05-29T07:35:46Z","title":"OCAM-2023-160-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-160-77_FISICA.pdf","datePublished":"2023-05-29T07:35:46Z","title":"OCAM-2023-160-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-160-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-52-004/09/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-300785-52-0","date":"2023-09-04T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-52-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-52-0","awardID":"OCAM-2023-300785-52-0","dateSigned":"2023-05-29T07:01:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-52-0", "datePublished":"2023-05-29T07:01:26Z","title":"OCAM-2023-300785-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-52_FISICA.pdf","datePublished":"2023-05-29T07:01:26Z","title":"OCAM-2023-300785-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-53-016/11/2023 02:08:11","ocid":"ocds-luoe2u-OCAM-2023-300785-53-0","date":"2023-11-16T02:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-53-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1928.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-53-0","awardID":"OCAM-2023-300785-53-0","dateSigned":"2023-05-29T07:01:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-53-0", "datePublished":"2023-05-29T07:01:09Z","title":"OCAM-2023-300785-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2045505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-53_FISICA.pdf","datePublished":"2023-05-29T07:01:09Z","title":"OCAM-2023-300785-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-106-011/07/2023 02:05:04","ocid":"ocds-luoe2u-OCAM-2023-300755-106-0","date":"2023-07-11T02:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-106-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-106-0","awardID":"OCAM-2023-300755-106-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-106-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300755-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-106_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300755-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-74-004/08/2023 02:45:55","ocid":"ocds-luoe2u-OCAM-2023-300732-74-0","date":"2023-08-04T02:45:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-74-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":41205.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6285.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-74-0","awardID":"OCAM-2023-300732-74-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-74-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300732-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-74_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300732-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-94-004/09/2023 09:26:24","ocid":"ocds-luoe2u-OCAM-2023-726-94-0","date":"2023-09-04T09:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-94-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2815.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-94-0","awardID":"OCAM-2023-726-94-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-94-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-94_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-393-010/07/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-789-393-0","date":"2023-07-10T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-393-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1630.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1381.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-393-0","awardID":"OCAM-2023-789-393-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-393-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-789-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-393_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-789-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-95-006/11/2023 02:08:22","ocid":"ocds-luoe2u-OCAM-2023-726-95-0","date":"2023-11-06T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-95-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-95-0","awardID":"OCAM-2023-726-95-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-95-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-95_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-726-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-99-010/10/2023 09:00:21","ocid":"ocds-luoe2u-OCAM-2023-791-99-0","date":"2023-10-10T09:00:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-99-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-99-0","awardID":"OCAM-2023-791-99-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-791-99-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-791-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-99_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-791-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-60-027/06/2023 15:16:06","ocid":"ocds-luoe2u-OCAM-2023-401295-60-0","date":"2023-06-27T15:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-60-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":76676.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11696.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-60-0","awardID":"OCAM-2023-401295-60-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-60-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-60_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1426-10-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-1426-10-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1426-10-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1426-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":170773.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144723.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26050.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1426-10-0","awardID":"OCAM-2023-1426-10-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1426-10-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1426-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1426-10_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1426-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1426-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-395-010/07/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-789-395-0","date":"2023-07-10T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-395-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2160.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-395-0","awardID":"OCAM-2023-789-395-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-395-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-789-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-395_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-789-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-330-018/07/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-902-330-0","date":"2023-07-18T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-330-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-330-0","awardID":"OCAM-2023-902-330-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-330-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-902-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-330_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-902-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-61-005/07/2023 11:45:30","ocid":"ocds-luoe2u-OCAM-2023-401295-61-0","date":"2023-07-05T11:45:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-61-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":127794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19494.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-61-0","awardID":"OCAM-2023-401295-61-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-61-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-61_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-59-005/07/2023 11:46:47","ocid":"ocds-luoe2u-OCAM-2023-401295-59-0","date":"2023-07-05T11:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-59-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":122682.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18714.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-59-0","awardID":"OCAM-2023-401295-59-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-59-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-59_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-104-017/07/2023 02:27:45","ocid":"ocds-luoe2u-OCAM-2023-795-104-0","date":"2023-07-17T02:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-104-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12685.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-104-0","awardID":"OCAM-2023-795-104-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-104-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-104_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-119-030/06/2023 02:44:47","ocid":"ocds-luoe2u-OCAM-2023-1716-119-0","date":"2023-06-30T02:44:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-119-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":34603.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5278.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-119-0","awardID":"OCAM-2023-1716-119-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-119-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1716-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-119_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-1716-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-135-018/07/2023 02:27:28","ocid":"ocds-luoe2u-OCAM-2023-831-135-0","date":"2023-07-18T02:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-135-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":429798.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65562.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-135-0","awardID":"OCAM-2023-831-135-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-135-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-831-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-135_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-831-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-190-028/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-799-190-0","date":"2023-06-28T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-190-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1628.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-190-0","awardID":"OCAM-2023-799-190-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-190-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-799-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-190_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-799-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-144-026/06/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-875-144-0","date":"2023-06-26T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-144-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17070.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-144-0","awardID":"OCAM-2023-875-144-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-144-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-875-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-144_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-875-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-105-007/07/2023 02:35:50","ocid":"ocds-luoe2u-OCAM-2023-795-105-0","date":"2023-07-07T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-105-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-105-0","awardID":"OCAM-2023-795-105-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-105-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-105_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-327-027/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-902-327-0","date":"2023-07-27T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-327-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7533.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-327-0","awardID":"OCAM-2023-902-327-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-327-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-902-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-327_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-902-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-483-028/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-301884-483-0","date":"2023-06-28T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-483-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1310.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-483-0","awardID":"OCAM-2023-301884-483-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-483-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301884-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-483_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301884-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-58-029/05/2023 00:14:21","ocid":"ocds-luoe2u-OCAM-2023-401295-58-0","date":"2023-05-29T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-58-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":149944.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22872.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-58-0","awardID":"OCAM-2023-401295-58-0","dateSigned":"2023-05-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-58-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-58_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-401295-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-488-005/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-301884-488-0","date":"2023-07-05T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-488-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-488-0","awardID":"OCAM-2023-301884-488-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-488-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301884-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-488_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-301884-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-188-005/07/2023 02:44:56","ocid":"ocds-luoe2u-OCAM-2023-799-188-0","date":"2023-07-05T02:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-188-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":10336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-188-0","awardID":"OCAM-2023-799-188-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-188-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-799-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-188_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-799-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-331-019/07/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-902-331-0","date":"2023-07-19T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-331-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2615.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2216.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-331-0","awardID":"OCAM-2023-902-331-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-331-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-902-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-331_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-902-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300562-42-012/07/2023 02:05:13","ocid":"ocds-luoe2u-OCAM-2023-300562-42-0","date":"2023-07-12T02:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-42-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1114.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-42-0","awardID":"OCAM-2023-300562-42-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-42-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300562-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-42_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-300562-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-107-007/07/2023 02:35:59","ocid":"ocds-luoe2u-OCAM-2023-795-107-0","date":"2023-07-07T02:35:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-107-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":8522.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7222.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1300.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-107-0","awardID":"OCAM-2023-795-107-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-107-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-107_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-106-012/07/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-795-106-0","date":"2023-07-12T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-106-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-106-0","awardID":"OCAM-2023-795-106-0","dateSigned":"2023-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-106-0", "datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-106_FISICA.pdf","datePublished":"2023-05-29T00:00:00Z","title":"OCAM-2023-795-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-107-011/07/2023 02:05:18","ocid":"ocds-luoe2u-OCAM-2023-300755-107-0","date":"2023-07-11T02:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-107-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2057.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-107-0","awardID":"OCAM-2023-300755-107-0","dateSigned":"2023-05-26T23:43:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-107-0", "datePublished":"2023-05-26T23:43:50Z","title":"OCAM-2023-300755-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-107_FISICA.pdf","datePublished":"2023-05-26T23:43:50Z","title":"OCAM-2023-300755-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-109-011/07/2023 02:05:04","ocid":"ocds-luoe2u-OCAM-2023-300755-109-0","date":"2023-07-11T02:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-109-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2701.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-109-0","awardID":"OCAM-2023-300755-109-0","dateSigned":"2023-05-26T23:43:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-109-0", "datePublished":"2023-05-26T23:43:29Z","title":"OCAM-2023-300755-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-109_FISICA.pdf","datePublished":"2023-05-26T23:43:29Z","title":"OCAM-2023-300755-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-189-014/06/2023 16:43:45","ocid":"ocds-luoe2u-OCAM-2023-799-189-0","date":"2023-06-14T16:43:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-189-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-189-0","awardID":"OCAM-2023-799-189-0","dateSigned":"2023-05-26T22:19:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-189-0", "datePublished":"2023-05-26T22:19:15Z","title":"OCAM-2023-799-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-189_FISICA.pdf","datePublished":"2023-05-26T22:19:15Z","title":"OCAM-2023-799-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300773-14-027/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300773-14-0","date":"2023-06-27T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300773-14-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300773-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2300.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1949.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300773-14-0","awardID":"OCAM-2023-300773-14-0","dateSigned":"2023-05-26T18:15:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300773-14-0", "datePublished":"2023-05-26T18:15:12Z","title":"OCAM-2023-300773-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300773-14_FISICA.pdf","datePublished":"2023-05-26T18:15:12Z","title":"OCAM-2023-300773-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300773-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-51-016/06/2023 02:04:44","ocid":"ocds-luoe2u-OCAM-2023-748-51-0","date":"2023-06-16T02:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-51-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":3442.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-51-0","awardID":"OCAM-2023-748-51-0","dateSigned":"2023-05-26T17:45:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-51-0", "datePublished":"2023-05-26T17:45:04Z","title":"OCAM-2023-748-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-51_FISICA.pdf","datePublished":"2023-05-26T17:45:04Z","title":"OCAM-2023-748-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-69-008/06/2023 02:04:20","ocid":"ocds-luoe2u-OCAM-2023-301090-69-0","date":"2023-06-08T02:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-69-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-69-0","awardID":"OCAM-2023-301090-69-0","dateSigned":"2023-05-26T16:29:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-69-0", "datePublished":"2023-05-26T16:29:02Z","title":"OCAM-2023-301090-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-69_FISICA.pdf","datePublished":"2023-05-26T16:29:02Z","title":"OCAM-2023-301090-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-88-019/06/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300440-88-0","date":"2023-06-19T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-88-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-88-0","awardID":"OCAM-2023-300440-88-0","dateSigned":"2023-05-26T11:08:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-88-0", "datePublished":"2023-05-26T11:08:42Z","title":"OCAM-2023-300440-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2044984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-88_FISICA.pdf","datePublished":"2023-05-26T11:08:42Z","title":"OCAM-2023-300440-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-108-014/06/2023 16:34:58","ocid":"ocds-luoe2u-OCAM-2023-795-108-0","date":"2023-06-14T16:34:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-108-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5662.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4798.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-108-0","awardID":"OCAM-2023-795-108-0","dateSigned":"2023-05-26T09:40:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-108-0", "datePublished":"2023-05-26T09:40:08Z","title":"OCAM-2023-795-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-108_FISICA.pdf","datePublished":"2023-05-26T09:40:08Z","title":"OCAM-2023-795-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-145-022/06/2023 02:04:39","ocid":"ocds-luoe2u-OCAM-2023-875-145-0","date":"2023-06-22T02:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-145-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-145-0","awardID":"OCAM-2023-875-145-0","dateSigned":"2023-05-26T08:52:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-145-0", "datePublished":"2023-05-26T08:52:27Z","title":"OCAM-2023-875-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-145_FISICA.pdf","datePublished":"2023-05-26T08:52:27Z","title":"OCAM-2023-875-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-55-014/07/2023 02:27:29","ocid":"ocds-luoe2u-OCAM-2023-301498-55-0","date":"2023-07-14T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-55-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-55-0","awardID":"OCAM-2023-301498-55-0","dateSigned":"2023-05-26T08:35:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-55-0", "datePublished":"2023-05-26T08:35:56Z","title":"OCAM-2023-301498-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-55_FISICA.pdf","datePublished":"2023-05-26T08:35:56Z","title":"OCAM-2023-301498-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-101-005/06/2023 02:04:21","ocid":"ocds-luoe2u-OCAM-2023-791-101-0","date":"2023-06-05T02:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-101-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-101-0","awardID":"OCAM-2023-791-101-0","dateSigned":"2023-05-26T08:35:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-101-0", "datePublished":"2023-05-26T08:35:40Z","title":"OCAM-2023-791-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-101_FISICA.pdf","datePublished":"2023-05-26T08:35:40Z","title":"OCAM-2023-791-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-103-007/07/2023 02:35:24","ocid":"ocds-luoe2u-OCAM-2023-795-103-0","date":"2023-07-07T02:35:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-103-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5189.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-103-0","awardID":"OCAM-2023-795-103-0","dateSigned":"2023-05-26T08:29:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-103-0", "datePublished":"2023-05-26T08:29:36Z","title":"OCAM-2023-795-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-103_FISICA.pdf","datePublished":"2023-05-26T08:29:36Z","title":"OCAM-2023-795-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-100-010/07/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-791-100-0","date":"2023-07-10T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-100-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-100-0","awardID":"OCAM-2023-791-100-0","dateSigned":"2023-05-26T07:40:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-100-0", "datePublished":"2023-05-26T07:40:21Z","title":"OCAM-2023-791-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-100_FISICA.pdf","datePublished":"2023-05-26T07:40:21Z","title":"OCAM-2023-791-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-377-020/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-789-377-0","date":"2023-10-20T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-377-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-377-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":79119.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12069.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-377-0","awardID":"OCAM-2023-789-377-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-377-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-377_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301527-4-024/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301527-4-0","date":"2023-07-24T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301527-4-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301527-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":58372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301527-4-0","awardID":"OCAM-2023-301527-4-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301527-4-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301527-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301527-4_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301527-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301527-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-376-003/07/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-789-376-0","date":"2023-07-03T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-376-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-376-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":91922.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14022.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-376-0","awardID":"OCAM-2023-789-376-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-376-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-376_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-65-007/08/2023 02:46:26","ocid":"ocds-luoe2u-OCAM-2023-43-65-0","date":"2023-08-07T02:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-65-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8958.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7592.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-65-0","awardID":"OCAM-2023-43-65-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-65-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-65_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-50-007/07/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300792-50-0","date":"2023-07-07T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-50-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-50-0","awardID":"OCAM-2023-300792-50-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-50-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300792-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-50_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300792-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-74-021/06/2023 02:05:03","ocid":"ocds-luoe2u-OCAM-2023-300724-74-0","date":"2023-06-21T02:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-74-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-74-0","awardID":"OCAM-2023-300724-74-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-74-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-74_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-115-026/05/2023 00:18:39","ocid":"ocds-luoe2u-OCAM-2023-792-115-0","date":"2023-05-26T00:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-115-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-115-0","awardID":"OCAM-2023-792-115-0","dateSigned":"2023-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-792-115-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-115_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-61-001/09/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-301090-61-0","date":"2023-09-01T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-61-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-61-0","awardID":"OCAM-2023-301090-61-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-61-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-61_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-58-017/07/2023 02:28:01","ocid":"ocds-luoe2u-OCAM-2023-43-58-0","date":"2023-07-17T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-58-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":25901.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21950.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3951.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-58-0","awardID":"OCAM-2023-43-58-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-58-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-58_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-292-007/08/2023 02:45:40","ocid":"ocds-luoe2u-OCAM-2023-757-292-0","date":"2023-08-07T02:45:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-292-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-292-0","awardID":"OCAM-2023-757-292-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-292-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-292_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-62-021/08/2023 02:28:08","ocid":"ocds-luoe2u-OCAM-2023-43-62-0","date":"2023-08-21T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-62-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":11354.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9622.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1732.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-62-0","awardID":"OCAM-2023-43-62-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-62-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-62_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-160-023/06/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300754-160-0","date":"2023-06-23T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-160-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":19884.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16851.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3033.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-160-0","awardID":"OCAM-2023-300754-160-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-160-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300754-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-160_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300754-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-53-026/05/2023 00:18:39","ocid":"ocds-luoe2u-OCAM-2023-301793-53-0","date":"2023-05-26T00:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-53-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-53-0","awardID":"OCAM-2023-301793-53-0","dateSigned":"2023-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-53-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301793-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-53_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301793-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-73-021/06/2023 02:04:40","ocid":"ocds-luoe2u-OCAM-2023-300724-73-0","date":"2023-06-21T02:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-73-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1156.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":979.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-73-0","awardID":"OCAM-2023-300724-73-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-73-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-73_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-66-027/07/2023 02:45:49","ocid":"ocds-luoe2u-OCAM-2023-43-66-0","date":"2023-07-27T02:45:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-66-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":12174.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10317.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-66-0","awardID":"OCAM-2023-43-66-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-66-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-66_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-60-007/08/2023 02:46:34","ocid":"ocds-luoe2u-OCAM-2023-43-60-0","date":"2023-08-07T02:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-60-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":11188.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9481.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1706.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-60-0","awardID":"OCAM-2023-43-60-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-60-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-60_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-59-010/07/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-43-59-0","date":"2023-07-10T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-59-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":8158.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6913.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-59-0","awardID":"OCAM-2023-43-59-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-59-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-59_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-237-015/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-300748-237-0","date":"2023-06-15T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-237-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-237-0","awardID":"OCAM-2023-300748-237-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-237-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300748-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-237_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300748-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-167-014/07/2023 02:28:13","ocid":"ocds-luoe2u-OCAM-2023-301893-167-0","date":"2023-07-14T02:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-167-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-167-0","awardID":"OCAM-2023-301893-167-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-167-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301893-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-167_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301893-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-75-007/07/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-300724-75-0","date":"2023-07-07T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-75-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-75-0","awardID":"OCAM-2023-300724-75-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-75-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-75_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-482-005/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-301884-482-0","date":"2023-07-05T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-482-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":24984.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21173.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3811.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-482-0","awardID":"OCAM-2023-301884-482-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-482-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301884-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-482_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301884-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300306-11-014/06/2023 16:13:57","ocid":"ocds-luoe2u-OCAM-2023-300306-11-0","date":"2023-06-14T16:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-11-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":29913.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4563.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-11-0","awardID":"OCAM-2023-300306-11-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-11-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300306-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-11_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300306-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-161-020/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300754-161-0","date":"2023-06-20T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-161-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5197.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4404.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-161-0","awardID":"OCAM-2023-300754-161-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-161-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300754-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-161_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300754-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-86-027/06/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-300440-86-0","date":"2023-06-27T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-86-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-86-0","awardID":"OCAM-2023-300440-86-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-86-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300440-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-86_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300440-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-383-028/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-789-383-0","date":"2023-06-28T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-383-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-383-0","awardID":"OCAM-2023-789-383-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-383-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-383_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-114-010/07/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300334-114-0","date":"2023-07-10T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-114-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-114-0","awardID":"OCAM-2023-300334-114-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-114-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300334-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-114_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300334-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-119-012/07/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-792-119-0","date":"2023-07-12T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-119-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2396.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2031.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-119-0","awardID":"OCAM-2023-792-119-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-119-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-119_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-64-003/08/2023 02:46:12","ocid":"ocds-luoe2u-OCAM-2023-43-64-0","date":"2023-08-03T02:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-64-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":16375.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13877.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2497.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-64-0","awardID":"OCAM-2023-43-64-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-64-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-64_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-57-030/06/2023 02:44:56","ocid":"ocds-luoe2u-OCAM-2023-43-57-0","date":"2023-06-30T02:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-57-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":14112.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11959.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-57-0","awardID":"OCAM-2023-43-57-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-57-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-57_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-374-027/06/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-789-374-0","date":"2023-06-27T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-374-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5706.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4835.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-374-0","awardID":"OCAM-2023-789-374-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-374-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-374_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-66-001/09/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-301090-66-0","date":"2023-09-01T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-66-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-66-0","awardID":"OCAM-2023-301090-66-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-66-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-66_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-115-010/07/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300334-115-0","date":"2023-07-10T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-115-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-115-0","awardID":"OCAM-2023-300334-115-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-115-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300334-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-115_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300334-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-71-015/06/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300724-71-0","date":"2023-06-15T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-71-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6165.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":940.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-71-0","awardID":"OCAM-2023-300724-71-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-71-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-71_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-364-014/07/2023 02:28:00","ocid":"ocds-luoe2u-OCAM-2023-789-364-0","date":"2023-07-14T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-364-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-364-0","awardID":"OCAM-2023-789-364-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-364-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-364_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-64-010/07/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300464-64-0","date":"2023-07-10T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-64-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3174.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-64-0","awardID":"OCAM-2023-300464-64-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-64-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300464-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-64_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300464-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-62-006/07/2023 02:45:01","ocid":"ocds-luoe2u-OCAM-2023-301090-62-0","date":"2023-07-06T02:45:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-62-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-62-0","awardID":"OCAM-2023-301090-62-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-62-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-62_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301090-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-365-010/07/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-789-365-0","date":"2023-07-10T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-365-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-365-0","awardID":"OCAM-2023-789-365-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-365-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-365_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-789-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-63-027/07/2023 02:45:25","ocid":"ocds-luoe2u-OCAM-2023-43-63-0","date":"2023-07-27T02:45:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-63-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":10140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8593.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1546.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-63-0","awardID":"OCAM-2023-43-63-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-63-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-63_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-120-012/07/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-792-120-0","date":"2023-07-12T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-120-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":3919.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-120-0","awardID":"OCAM-2023-792-120-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-120-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-120_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-792-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-112-027/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-301593-112-0","date":"2023-06-27T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-112-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":1204.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-112-0","awardID":"OCAM-2023-301593-112-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-112-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301593-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-112_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-301593-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-72-015/06/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300724-72-0","date":"2023-06-15T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-72-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-72-0","awardID":"OCAM-2023-300724-72-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-72-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-72_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-293-011/07/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-757-293-0","date":"2023-07-11T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-293-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":15201.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12882.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-293-0","awardID":"OCAM-2023-757-293-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-293-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-293_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-757-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-30-026/06/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300782-30-0","date":"2023-06-26T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-30-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-30-0","awardID":"OCAM-2023-300782-30-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-30-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-30_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-67-007/08/2023 02:46:53","ocid":"ocds-luoe2u-OCAM-2023-43-67-0","date":"2023-08-07T02:46:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-67-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":6333.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5367.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":966.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-67-0","awardID":"OCAM-2023-43-67-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-67-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-67_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-318-018/07/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-902-318-0","date":"2023-07-18T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-318-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":46020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7020.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-318-0","awardID":"OCAM-2023-902-318-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-318-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-318_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-82-026/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300724-82-0","date":"2023-06-26T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-82-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-82-0","awardID":"OCAM-2023-300724-82-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-82-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-82_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-61-014/08/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-43-61-0","date":"2023-08-14T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-61-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8663.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7341.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-61-0","awardID":"OCAM-2023-43-61-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-61-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-61_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-126-157-014/06/2023 16:10:52","ocid":"ocds-luoe2u-OCAM-2023-126-157-0","date":"2023-06-14T16:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-157-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1410.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-157-0","awardID":"OCAM-2023-126-157-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-157-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-126-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-157_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-126-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-68-027/07/2023 02:45:32","ocid":"ocds-luoe2u-OCAM-2023-43-68-0","date":"2023-07-27T02:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-68-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":10697.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9066.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1631.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-68-0","awardID":"OCAM-2023-43-68-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-68-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-68_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-306-017/07/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-902-306-0","date":"2023-07-17T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-306-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-306-0","awardID":"OCAM-2023-902-306-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-306-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-306_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-305-017/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-902-305-0","date":"2023-07-17T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-305-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-305-0","awardID":"OCAM-2023-902-305-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-305-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-305_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-902-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-28-016/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-300782-28-0","date":"2023-06-16T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-28-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1797.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-28-0","awardID":"OCAM-2023-300782-28-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-28-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-28_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-56-001/08/2023 02:35:42","ocid":"ocds-luoe2u-OCAM-2023-43-56-0","date":"2023-08-01T02:35:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-56-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":9450.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8009.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-56-0","awardID":"OCAM-2023-43-56-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-56-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-56_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-43-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-29-016/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-300782-29-0","date":"2023-06-16T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-29-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-29-0","awardID":"OCAM-2023-300782-29-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-29-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-29_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300782-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-70-030/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300724-70-0","date":"2023-06-30T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-70-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":668.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":566.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-70-0","awardID":"OCAM-2023-300724-70-0","dateSigned":"2023-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-70-0", "datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-70_FISICA.pdf","datePublished":"2023-05-26T00:00:00Z","title":"OCAM-2023-300724-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-122-015/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-792-122-0","date":"2023-06-15T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-122-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-122-0","awardID":"OCAM-2023-792-122-0","dateSigned":"2023-05-25T20:46:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-122-0", "datePublished":"2023-05-25T20:46:03Z","title":"OCAM-2023-792-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2043502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-122_FISICA.pdf","datePublished":"2023-05-25T20:46:03Z","title":"OCAM-2023-792-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-85-028/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-300440-85-0","date":"2023-06-28T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-85-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-85-0","awardID":"OCAM-2023-300440-85-0","dateSigned":"2023-05-25T12:46:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-85-0", "datePublished":"2023-05-25T12:46:49Z","title":"OCAM-2023-300440-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-85_FISICA.pdf","datePublished":"2023-05-25T12:46:49Z","title":"OCAM-2023-300440-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-382-003/07/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-789-382-0","date":"2023-07-03T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-382-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-382-0","awardID":"OCAM-2023-789-382-0","dateSigned":"2023-05-25T11:45:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-382-0", "datePublished":"2023-05-25T11:45:37Z","title":"OCAM-2023-789-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-382_FISICA.pdf","datePublished":"2023-05-25T11:45:37Z","title":"OCAM-2023-789-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-27-016/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300782-27-0","date":"2023-06-16T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-27-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-27-0","awardID":"OCAM-2023-300782-27-0","dateSigned":"2023-05-25T11:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-27-0", "datePublished":"2023-05-25T11:45:07Z","title":"OCAM-2023-300782-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-27_FISICA.pdf","datePublished":"2023-05-25T11:45:07Z","title":"OCAM-2023-300782-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-101-025/05/2023 10:04:54","ocid":"ocds-luoe2u-OCAM-2023-401638-101-0","date":"2023-05-25T10:04:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-101-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":52171.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7958.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-101-0","awardID":"OCAM-2023-401638-101-0","dateSigned":"2023-05-25T10:04:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-101-0", "datePublished":"2023-05-25T10:04:54Z","title":"OCAM-2023-401638-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-101_FISICA.pdf","datePublished":"2023-05-25T10:04:54Z","title":"OCAM-2023-401638-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-53-011/07/2023 12:31:26","ocid":"ocds-luoe2u-OCAM-2023-401295-53-0","date":"2023-07-11T12:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-53-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":127794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19494.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-53-0","awardID":"OCAM-2023-401295-53-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-53-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-53_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300699-14-026/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300699-14-0","date":"2023-06-26T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300699-14-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300699-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300699-14-0","awardID":"OCAM-2023-300699-14-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300699-14-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300699-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300699-14_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300699-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300699-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-180-010/07/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300687-180-0","date":"2023-07-10T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-180-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-180-0","awardID":"OCAM-2023-300687-180-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-180-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300687-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-180_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300687-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-179-010/08/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-300749-179-0","date":"2023-08-10T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-179-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-179-0","awardID":"OCAM-2023-300749-179-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-179-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300749-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-179_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300749-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-64-022/06/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300688-64-0","date":"2023-06-22T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-64-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2757.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2336.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-64-0","awardID":"OCAM-2023-300688-64-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-64-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300688-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-64_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300688-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-105-011/07/2023 02:27:37","ocid":"ocds-luoe2u-OCAM-2023-300927-105-0","date":"2023-07-11T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-105-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1236.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-105-0","awardID":"OCAM-2023-300927-105-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-105-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300927-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-105_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300927-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-141-019/06/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300757-141-0","date":"2023-06-19T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-141-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-141-0","awardID":"OCAM-2023-300757-141-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-141-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300757-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-141_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300757-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401557-3-025/05/2023 00:17:07","ocid":"ocds-luoe2u-OCAM-2023-401557-3-0","date":"2023-05-25T00:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401557-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401557-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":43499.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6635.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401557-3-0","awardID":"OCAM-2023-401557-3-0","dateSigned":"2023-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401557-3-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401557-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401557-3_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401557-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401557-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401557-2-025/05/2023 00:17:07","ocid":"ocds-luoe2u-OCAM-2023-401557-2-0","date":"2023-05-25T00:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401557-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401557-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":151335.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23085.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401557-2-0","awardID":"OCAM-2023-401557-2-0","dateSigned":"2023-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401557-2-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401557-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401557-2_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401557-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401557-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-142-025/05/2023 00:17:07","ocid":"ocds-luoe2u-OCAM-2023-300757-142-0","date":"2023-05-25T00:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-142-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":4046.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3428.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-142-0","awardID":"OCAM-2023-300757-142-0","dateSigned":"2023-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300757-142-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300757-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-142_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300757-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300171-5-014/06/2023 16:27:06","ocid":"ocds-luoe2u-OCAM-2023-300171-5-0","date":"2023-06-14T16:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300171-5-0","procuringEntity":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"parties":[{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS","identifier":{"id":"20146925767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300171-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":6287.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300171-5-0","awardID":"OCAM-2023-300171-5-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300171-5-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300171-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300171-5_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300171-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300171-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-327-005/07/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-770-327-0","date":"2023-07-05T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-327-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3622.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-327-0","awardID":"OCAM-2023-770-327-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-327-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-327_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-269-003/07/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-747-269-0","date":"2023-07-03T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-269-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-269-0","awardID":"OCAM-2023-747-269-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-269-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-747-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-269_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-747-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200048-1-008/11/2023 15:11:45","ocid":"ocds-luoe2u-OCAM-2023-200048-1-0","date":"2023-11-08T15:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200048-1-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200048-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":3386.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200048-1-0","awardID":"OCAM-2023-200048-1-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200048-1-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-200048-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200048-1_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-200048-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200048-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-15-015/06/2023 02:27:11","ocid":"ocds-luoe2u-OCAM-2023-300471-15-0","date":"2023-06-15T02:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-15-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1778.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-15-0","awardID":"OCAM-2023-300471-15-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-15-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300471-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-15_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300471-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-54-005/07/2023 11:48:09","ocid":"ocds-luoe2u-OCAM-2023-401295-54-0","date":"2023-07-05T11:48:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-54-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":147057.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124624.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22432.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-54-0","awardID":"OCAM-2023-401295-54-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-54-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-54_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-167-028/06/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-300687-167-0","date":"2023-06-28T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-167-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":474.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-167-0","awardID":"OCAM-2023-300687-167-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-167-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300687-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-167_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300687-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-16-030/06/2023 02:04:53","ocid":"ocds-luoe2u-OCAM-2023-300781-16-0","date":"2023-06-30T02:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-16-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-16-0","awardID":"OCAM-2023-300781-16-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-16-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300781-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-16_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300781-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200048-2-012/09/2023 13:52:27","ocid":"ocds-luoe2u-OCAM-2023-200048-2-0","date":"2023-09-12T13:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200048-2-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200048-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1749.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200048-2-0","awardID":"OCAM-2023-200048-2-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200048-2-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-200048-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200048-2_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-200048-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200048-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-143-019/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300757-143-0","date":"2023-06-19T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-143-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-143-0","awardID":"OCAM-2023-300757-143-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-143-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300757-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-143_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300757-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-70-014/06/2023 16:18:54","ocid":"ocds-luoe2u-OCAM-2023-300689-70-0","date":"2023-06-14T16:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-70-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2757.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2336.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-70-0","awardID":"OCAM-2023-300689-70-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-70-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300689-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-70_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300689-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-184-027/06/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-157-184-0","date":"2023-06-27T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-184-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-184-0","awardID":"OCAM-2023-157-184-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-184-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-157-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-184_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-157-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-57-005/07/2023 11:53:32","ocid":"ocds-luoe2u-OCAM-2023-401295-57-0","date":"2023-07-05T11:53:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-57-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":76676.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11696.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-57-0","awardID":"OCAM-2023-401295-57-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-57-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-57_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300171-6-014/06/2023 16:32:16","ocid":"ocds-luoe2u-OCAM-2023-300171-6-0","date":"2023-06-14T16:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300171-6-0","procuringEntity":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"parties":[{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS","identifier":{"id":"20146925767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300171-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":22469.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19041.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3427.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300171-6-0","awardID":"OCAM-2023-300171-6-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300171-6-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300171-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300171-6_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300171-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300171-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-125-007/07/2023 02:46:54","ocid":"ocds-luoe2u-OCAM-2023-1230-125-0","date":"2023-07-07T02:46:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-125-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":17080.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2605.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-125-0","awardID":"OCAM-2023-1230-125-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-125-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1230-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-125_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1230-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-123-007/07/2023 02:46:42","ocid":"ocds-luoe2u-OCAM-2023-1230-123-0","date":"2023-07-07T02:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-123-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-123-0","awardID":"OCAM-2023-1230-123-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-123-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1230-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-123_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-1230-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200048-3-012/09/2023 13:50:34","ocid":"ocds-luoe2u-OCAM-2023-200048-3-0","date":"2023-09-12T13:50:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200048-3-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200048-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200048-3-0","awardID":"OCAM-2023-200048-3-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200048-3-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-200048-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200048-3_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-200048-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200048-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-320-011/07/2023 02:27:24","ocid":"ocds-luoe2u-OCAM-2023-770-320-0","date":"2023-07-11T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-320-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-320-0","awardID":"OCAM-2023-770-320-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-320-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-320_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-770-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-62-020/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300688-62-0","date":"2023-06-20T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-62-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-62-0","awardID":"OCAM-2023-300688-62-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-62-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300688-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-62_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-300688-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-56-011/07/2023 12:29:50","ocid":"ocds-luoe2u-OCAM-2023-401295-56-0","date":"2023-07-11T12:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-56-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":102235.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15595.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-56-0","awardID":"OCAM-2023-401295-56-0","dateSigned":"2023-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-56-0", "datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2042415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-56_FISICA.pdf","datePublished":"2023-05-25T00:00:00Z","title":"OCAM-2023-401295-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-113-010/07/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-300334-113-0","date":"2023-07-10T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-113-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-113-0","awardID":"OCAM-2023-300334-113-0","dateSigned":"2023-05-24T21:18:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-113-0", "datePublished":"2023-05-24T21:18:56Z","title":"OCAM-2023-300334-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-113_FISICA.pdf","datePublished":"2023-05-24T21:18:56Z","title":"OCAM-2023-300334-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-112-007/08/2023 02:35:43","ocid":"ocds-luoe2u-OCAM-2023-300334-112-0","date":"2023-08-07T02:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-112-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7078.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5999.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1079.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-112-0","awardID":"OCAM-2023-300334-112-0","dateSigned":"2023-05-24T19:54:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-112-0", "datePublished":"2023-05-24T19:54:57Z","title":"OCAM-2023-300334-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-112_FISICA.pdf","datePublished":"2023-05-24T19:54:57Z","title":"OCAM-2023-300334-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-17-027/07/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300781-17-0","date":"2023-07-27T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-17-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17342.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14697.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2645.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-17-0","awardID":"OCAM-2023-300781-17-0","dateSigned":"2023-05-24T19:34:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-17-0", "datePublished":"2023-05-24T19:34:46Z","title":"OCAM-2023-300781-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-17_FISICA.pdf","datePublished":"2023-05-24T19:34:46Z","title":"OCAM-2023-300781-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-473-027/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-301884-473-0","date":"2023-06-27T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-473-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2350.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-473-0","awardID":"OCAM-2023-301884-473-0","dateSigned":"2023-05-24T19:33:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-473-0", "datePublished":"2023-05-24T19:33:48Z","title":"OCAM-2023-301884-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-473_FISICA.pdf","datePublished":"2023-05-24T19:33:48Z","title":"OCAM-2023-301884-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-232-028/06/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300748-232-0","date":"2023-06-28T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-232-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-232-0","awardID":"OCAM-2023-300748-232-0","dateSigned":"2023-05-24T19:03:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-232-0", "datePublished":"2023-05-24T19:03:39Z","title":"OCAM-2023-300748-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-232_FISICA.pdf","datePublished":"2023-05-24T19:03:39Z","title":"OCAM-2023-300748-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-32-020/06/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-300784-32-0","date":"2023-06-20T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-32-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-32-0","awardID":"OCAM-2023-300784-32-0","dateSigned":"2023-05-24T11:55:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-32-0", "datePublished":"2023-05-24T11:55:50Z","title":"OCAM-2023-300784-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-32_FISICA.pdf","datePublished":"2023-05-24T11:55:50Z","title":"OCAM-2023-300784-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-31-014/06/2023 16:36:55","ocid":"ocds-luoe2u-OCAM-2023-300784-31-0","date":"2023-06-14T16:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-31-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-31-0","awardID":"OCAM-2023-300784-31-0","dateSigned":"2023-05-24T11:55:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-31-0", "datePublished":"2023-05-24T11:55:29Z","title":"OCAM-2023-300784-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-31_FISICA.pdf","datePublished":"2023-05-24T11:55:29Z","title":"OCAM-2023-300784-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-325-009/06/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-770-325-0","date":"2023-06-09T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-325-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":14950.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2280.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-325-0","awardID":"OCAM-2023-770-325-0","dateSigned":"2023-05-24T11:33:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-325-0", "datePublished":"2023-05-24T11:33:37Z","title":"OCAM-2023-770-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-325_FISICA.pdf","datePublished":"2023-05-24T11:33:37Z","title":"OCAM-2023-770-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-89-006/06/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-790-89-0","date":"2023-06-06T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-89-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40002.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6102.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-89-0","awardID":"OCAM-2023-790-89-0","dateSigned":"2023-05-24T10:59:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-89-0", "datePublished":"2023-05-24T10:59:38Z","title":"OCAM-2023-790-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-89_FISICA.pdf","datePublished":"2023-05-24T10:59:38Z","title":"OCAM-2023-790-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-63-019/06/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300688-63-0","date":"2023-06-19T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-63-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-63-0","awardID":"OCAM-2023-300688-63-0","dateSigned":"2023-05-24T10:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-63-0", "datePublished":"2023-05-24T10:54:11Z","title":"OCAM-2023-300688-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-63_FISICA.pdf","datePublished":"2023-05-24T10:54:11Z","title":"OCAM-2023-300688-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-178-007/07/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-300687-178-0","date":"2023-07-07T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-178-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-178-0","awardID":"OCAM-2023-300687-178-0","dateSigned":"2023-05-24T10:22:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-178-0", "datePublished":"2023-05-24T10:22:17Z","title":"OCAM-2023-300687-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-178_FISICA.pdf","datePublished":"2023-05-24T10:22:17Z","title":"OCAM-2023-300687-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-177-015/08/2023 02:28:11","ocid":"ocds-luoe2u-OCAM-2023-300749-177-0","date":"2023-08-15T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-177-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-177-0","awardID":"OCAM-2023-300749-177-0","dateSigned":"2023-05-24T09:24:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-177-0", "datePublished":"2023-05-24T09:24:41Z","title":"OCAM-2023-300749-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-177_FISICA.pdf","datePublished":"2023-05-24T09:24:41Z","title":"OCAM-2023-300749-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-124-012/07/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-1230-124-0","date":"2023-07-12T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-124-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-124-0","awardID":"OCAM-2023-1230-124-0","dateSigned":"2023-05-24T09:14:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-124-0", "datePublished":"2023-05-24T09:14:13Z","title":"OCAM-2023-1230-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2041293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-124_FISICA.pdf","datePublished":"2023-05-24T09:14:13Z","title":"OCAM-2023-1230-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-172-027/06/2023 02:04:49","ocid":"ocds-luoe2u-OCAM-2023-300251-172-0","date":"2023-06-27T02:04:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-172-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-172-0","awardID":"OCAM-2023-300251-172-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-172-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300251-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-172_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300251-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-23-003/08/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-300784-23-0","date":"2023-08-03T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-23-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-23-0","awardID":"OCAM-2023-300784-23-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-23-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300784-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-23_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300784-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-113-017/10/2023 02:08:04","ocid":"ocds-luoe2u-OCAM-2023-792-113-0","date":"2023-10-17T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-113-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-113-0","awardID":"OCAM-2023-792-113-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-113-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-792-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-113_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-792-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-8-027/06/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-301096-8-0","date":"2023-06-27T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-8-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-8-0","awardID":"OCAM-2023-301096-8-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-8-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301096-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-8_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301096-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-223-021/06/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300748-223-0","date":"2023-06-21T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-223-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2166.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-223-0","awardID":"OCAM-2023-300748-223-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-223-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300748-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-223_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300748-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-69-014/06/2023 16:18:56","ocid":"ocds-luoe2u-OCAM-2023-300724-69-0","date":"2023-06-14T16:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-69-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-69-0","awardID":"OCAM-2023-300724-69-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-69-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300724-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-69_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300724-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-156-019/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300754-156-0","date":"2023-06-19T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-156-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-156-0","awardID":"OCAM-2023-300754-156-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-156-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300754-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-156_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300754-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-55-030/06/2023 02:35:36","ocid":"ocds-luoe2u-OCAM-2023-1064-55-0","date":"2023-06-30T02:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-55-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-55-0","awardID":"OCAM-2023-1064-55-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-55-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-55_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-6-016/09/2023 12:37:11","ocid":"ocds-luoe2u-OCAM-2023-401558-6-0","date":"2023-09-16T12:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-6-0","awardID":"OCAM-2023-401558-6-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401558-6-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-401558-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-6_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-401558-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-228-030/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300748-228-0","date":"2023-06-30T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-228-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-228-0","awardID":"OCAM-2023-300748-228-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-228-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300748-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-228_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300748-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-61-027/06/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300732-61-0","date":"2023-06-27T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-61-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9014.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7639.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-61-0","awardID":"OCAM-2023-300732-61-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-61-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300732-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-61_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300732-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-181-027/06/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-300687-181-0","date":"2023-06-27T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-181-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":7723.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-181-0","awardID":"OCAM-2023-300687-181-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-181-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300687-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-181_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300687-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-51-020/07/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-301498-51-0","date":"2023-07-20T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-51-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5913.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5011.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-51-0","awardID":"OCAM-2023-301498-51-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-51-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301498-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-51_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301498-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-173-010/07/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300251-173-0","date":"2023-07-10T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-173-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-173-0","awardID":"OCAM-2023-300251-173-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-173-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300251-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-173_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300251-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-194-009/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-157-194-0","date":"2023-06-09T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-194-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":598.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-194-0","awardID":"OCAM-2023-157-194-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-194-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-157-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-194_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-157-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-112-007/09/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-792-112-0","date":"2023-09-07T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-112-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-112-0","awardID":"OCAM-2023-792-112-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-112-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-792-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-112_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-792-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-22-020/06/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300784-22-0","date":"2023-06-20T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-22-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-22-0","awardID":"OCAM-2023-300784-22-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-22-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300784-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-22_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300784-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-87-024/05/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-790-87-0","date":"2023-05-24T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-87-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":27411.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4181.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-87-0","awardID":"OCAM-2023-790-87-0","dateSigned":"2023-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-790-87-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-790-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-87_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-790-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-110-017/07/2023 02:05:24","ocid":"ocds-luoe2u-OCAM-2023-792-110-0","date":"2023-07-17T02:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-110-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1500.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-110-0","awardID":"OCAM-2023-792-110-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-110-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-792-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-110_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-792-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-67-015/06/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300724-67-0","date":"2023-06-15T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-67-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6711.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-67-0","awardID":"OCAM-2023-300724-67-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-67-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300724-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-67_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300724-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-57-015/08/2023 02:28:05","ocid":"ocds-luoe2u-OCAM-2023-1064-57-0","date":"2023-08-15T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-57-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":13168.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2008.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-57-0","awardID":"OCAM-2023-1064-57-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-57-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-57_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-56-030/06/2023 02:36:40","ocid":"ocds-luoe2u-OCAM-2023-1064-56-0","date":"2023-06-30T02:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-56-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":27258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4158.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-56-0","awardID":"OCAM-2023-1064-56-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-56-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-56_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-1064-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-81-027/06/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-726-81-0","date":"2023-06-27T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-81-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-81-0","awardID":"OCAM-2023-726-81-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-81-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-726-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-81_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-726-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-301-028/06/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-902-301-0","date":"2023-06-28T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-301-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":8912.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7553.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-301-0","awardID":"OCAM-2023-902-301-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-301-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-902-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-301_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-902-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301445-20-024/05/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301445-20-0","date":"2023-05-24T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301445-20-0","procuringEntity":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"parties":[{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA","identifier":{"id":"20116067847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301445-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":134166.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20466.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301445-20-0","awardID":"OCAM-2023-301445-20-0","dateSigned":"2023-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301445-20-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301445-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301445-20_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301445-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301445-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-23-013/07/2023 02:05:06","ocid":"ocds-luoe2u-OCAM-2023-301097-23-0","date":"2023-07-13T02:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-23-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":11512.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-23-0","awardID":"OCAM-2023-301097-23-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-23-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301097-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-23_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301097-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-169-027/06/2023 02:05:07","ocid":"ocds-luoe2u-OCAM-2023-300251-169-0","date":"2023-06-27T02:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-169-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1076.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-169-0","awardID":"OCAM-2023-300251-169-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-169-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300251-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-169_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300251-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-298-017/07/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-902-298-0","date":"2023-07-17T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-298-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2955.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-298-0","awardID":"OCAM-2023-902-298-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-298-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-902-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-298_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-902-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-103-005/07/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-300308-103-0","date":"2023-07-05T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-103-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":23799.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20168.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3630.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-103-0","awardID":"OCAM-2023-300308-103-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-103-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300308-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-103_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300308-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301445-19-024/05/2023 00:15:34","ocid":"ocds-luoe2u-OCAM-2023-301445-19-0","date":"2023-05-24T00:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301445-19-0","procuringEntity":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"parties":[{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA","identifier":{"id":"20116067847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301445-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301445-19-0","awardID":"OCAM-2023-301445-19-0","dateSigned":"2023-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301445-19-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301445-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301445-19_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-301445-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301445-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-60-028/06/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300732-60-0","date":"2023-06-28T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-60-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-60-0","awardID":"OCAM-2023-300732-60-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-60-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300732-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-60_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300732-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-98-011/09/2023 11:04:14","ocid":"ocds-luoe2u-OCAM-2023-401638-98-0","date":"2023-09-11T11:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-98-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-98-0","awardID":"OCAM-2023-401638-98-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-98-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-401638-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-98_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-401638-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-227-004/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300748-227-0","date":"2023-07-04T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-227-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-227-0","awardID":"OCAM-2023-300748-227-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-227-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300748-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-227_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300748-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-21-016/06/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-300782-21-0","date":"2023-06-16T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-21-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2479.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-21-0","awardID":"OCAM-2023-300782-21-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-21-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300782-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-21_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-300782-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-261-006/10/2023 02:27:46","ocid":"ocds-luoe2u-OCAM-2023-747-261-0","date":"2023-10-06T02:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-261-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-261-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2321.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1967.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-261-0","awardID":"OCAM-2023-747-261-0","dateSigned":"2023-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-261-0", "datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-747-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-261_FISICA.pdf","datePublished":"2023-05-24T00:00:00Z","title":"OCAM-2023-747-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-82-022/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300740-82-0","date":"2023-06-22T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-82-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5357.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-82-0","awardID":"OCAM-2023-300740-82-0","dateSigned":"2023-05-23T23:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-82-0", "datePublished":"2023-05-23T23:05:59Z","title":"OCAM-2023-300740-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-82_FISICA.pdf","datePublished":"2023-05-23T23:05:59Z","title":"OCAM-2023-300740-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-164-027/06/2023 02:05:02","ocid":"ocds-luoe2u-OCAM-2023-300687-164-0","date":"2023-06-27T02:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-164-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4578.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-164-0","awardID":"OCAM-2023-300687-164-0","dateSigned":"2023-05-23T21:46:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-164-0", "datePublished":"2023-05-23T21:46:57Z","title":"OCAM-2023-300687-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-164_FISICA.pdf","datePublished":"2023-05-23T21:46:57Z","title":"OCAM-2023-300687-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-172-030/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-300687-172-0","date":"2023-06-30T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-172-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-172-0","awardID":"OCAM-2023-300687-172-0","dateSigned":"2023-05-23T21:46:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-172-0", "datePublished":"2023-05-23T21:46:39Z","title":"OCAM-2023-300687-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-172_FISICA.pdf","datePublished":"2023-05-23T21:46:39Z","title":"OCAM-2023-300687-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-179-027/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-300687-179-0","date":"2023-06-27T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-179-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-179-0","awardID":"OCAM-2023-300687-179-0","dateSigned":"2023-05-23T21:45:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-179-0", "datePublished":"2023-05-23T21:45:40Z","title":"OCAM-2023-300687-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-179_FISICA.pdf","datePublished":"2023-05-23T21:45:40Z","title":"OCAM-2023-300687-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-176-027/06/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-300749-176-0","date":"2023-06-27T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-176-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-176-0","awardID":"OCAM-2023-300749-176-0","dateSigned":"2023-05-23T19:06:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-176-0", "datePublished":"2023-05-23T19:06:32Z","title":"OCAM-2023-300749-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-176_FISICA.pdf","datePublished":"2023-05-23T19:06:32Z","title":"OCAM-2023-300749-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-171-028/06/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-300687-171-0","date":"2023-06-28T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-171-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-171-0","awardID":"OCAM-2023-300687-171-0","dateSigned":"2023-05-23T17:53:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-171-0", "datePublished":"2023-05-23T17:53:09Z","title":"OCAM-2023-300687-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-171_FISICA.pdf","datePublished":"2023-05-23T17:53:09Z","title":"OCAM-2023-300687-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-77-021/07/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-301274-77-0","date":"2023-07-21T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-77-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-77-0","awardID":"OCAM-2023-301274-77-0","dateSigned":"2023-05-23T13:02:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-77-0", "datePublished":"2023-05-23T13:02:10Z","title":"OCAM-2023-301274-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-77_FISICA.pdf","datePublished":"2023-05-23T13:02:10Z","title":"OCAM-2023-301274-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-58-020/06/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300724-58-0","date":"2023-06-20T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-58-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2444.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2071.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-58-0","awardID":"OCAM-2023-300724-58-0","dateSigned":"2023-05-23T10:28:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-58-0", "datePublished":"2023-05-23T10:28:27Z","title":"OCAM-2023-300724-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-58_FISICA.pdf","datePublished":"2023-05-23T10:28:27Z","title":"OCAM-2023-300724-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-371-003/07/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-789-371-0","date":"2023-07-03T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-371-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-371-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":107929.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91465.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16463.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-371-0","awardID":"OCAM-2023-789-371-0","dateSigned":"2023-05-23T10:16:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-371-0", "datePublished":"2023-05-23T10:16:28Z","title":"OCAM-2023-789-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-371_FISICA.pdf","datePublished":"2023-05-23T10:16:28Z","title":"OCAM-2023-789-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-369-004/07/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-789-369-0","date":"2023-07-04T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-369-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-369-0","awardID":"OCAM-2023-789-369-0","dateSigned":"2023-05-23T10:09:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-369-0", "datePublished":"2023-05-23T10:09:44Z","title":"OCAM-2023-789-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-369_FISICA.pdf","datePublished":"2023-05-23T10:09:44Z","title":"OCAM-2023-789-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-62-019/07/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300732-62-0","date":"2023-07-19T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-62-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3409.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2889.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-62-0","awardID":"OCAM-2023-300732-62-0","dateSigned":"2023-05-23T10:07:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-62-0", "datePublished":"2023-05-23T10:07:18Z","title":"OCAM-2023-300732-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-62_FISICA.pdf","datePublished":"2023-05-23T10:07:18Z","title":"OCAM-2023-300732-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-153-014/06/2023 16:23:22","ocid":"ocds-luoe2u-OCAM-2023-300687-153-0","date":"2023-06-14T16:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-153-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-153-0","awardID":"OCAM-2023-300687-153-0","dateSigned":"2023-05-23T10:04:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-153-0", "datePublished":"2023-05-23T10:04:02Z","title":"OCAM-2023-300687-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-153_FISICA.pdf","datePublished":"2023-05-23T10:04:02Z","title":"OCAM-2023-300687-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-154-019/06/2023 02:04:45","ocid":"ocds-luoe2u-OCAM-2023-301292-154-0","date":"2023-06-19T02:04:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-154-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2048.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-154-0","awardID":"OCAM-2023-301292-154-0","dateSigned":"2023-05-23T09:37:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-154-0", "datePublished":"2023-05-23T09:37:17Z","title":"OCAM-2023-301292-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-154_FISICA.pdf","datePublished":"2023-05-23T09:37:17Z","title":"OCAM-2023-301292-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-171-020/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-300251-171-0","date":"2023-06-20T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-171-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2142.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-171-0","awardID":"OCAM-2023-300251-171-0","dateSigned":"2023-05-23T07:11:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-171-0", "datePublished":"2023-05-23T07:11:13Z","title":"OCAM-2023-300251-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-171_FISICA.pdf","datePublished":"2023-05-23T07:11:13Z","title":"OCAM-2023-300251-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-263-009/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-747-263-0","date":"2023-06-09T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-263-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-263-0","awardID":"OCAM-2023-747-263-0","dateSigned":"2023-05-23T07:10:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-263-0", "datePublished":"2023-05-23T07:10:38Z","title":"OCAM-2023-747-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-263_FISICA.pdf","datePublished":"2023-05-23T07:10:38Z","title":"OCAM-2023-747-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-265-014/06/2023 16:38:41","ocid":"ocds-luoe2u-OCAM-2023-747-265-0","date":"2023-06-14T16:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-265-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-265-0","awardID":"OCAM-2023-747-265-0","dateSigned":"2023-05-23T07:09:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-265-0", "datePublished":"2023-05-23T07:09:43Z","title":"OCAM-2023-747-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-265_FISICA.pdf","datePublished":"2023-05-23T07:09:43Z","title":"OCAM-2023-747-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-168-022/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-300251-168-0","date":"2023-06-22T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-168-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1875.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-168-0","awardID":"OCAM-2023-300251-168-0","dateSigned":"2023-05-23T07:09:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-168-0", "datePublished":"2023-05-23T07:09:26Z","title":"OCAM-2023-300251-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-168_FISICA.pdf","datePublished":"2023-05-23T07:09:26Z","title":"OCAM-2023-300251-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-24-020/06/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300784-24-0","date":"2023-06-20T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-24-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-24-0","awardID":"OCAM-2023-300784-24-0","dateSigned":"2023-05-23T07:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-24-0", "datePublished":"2023-05-23T07:08:50Z","title":"OCAM-2023-300784-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-24_FISICA.pdf","datePublished":"2023-05-23T07:08:50Z","title":"OCAM-2023-300784-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-353-014/06/2023 16:16:38","ocid":"ocds-luoe2u-OCAM-2023-789-353-0","date":"2023-06-14T16:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-353-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-353-0","awardID":"OCAM-2023-789-353-0","dateSigned":"2023-05-23T07:08:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-353-0", "datePublished":"2023-05-23T07:08:12Z","title":"OCAM-2023-789-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-353_FISICA.pdf","datePublished":"2023-05-23T07:08:12Z","title":"OCAM-2023-789-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-150-014/06/2023 16:32:40","ocid":"ocds-luoe2u-OCAM-2023-300687-150-0","date":"2023-06-14T16:32:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-150-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":342.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-150-0","awardID":"OCAM-2023-300687-150-0","dateSigned":"2023-05-23T07:07:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-150-0", "datePublished":"2023-05-23T07:07:28Z","title":"OCAM-2023-300687-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2039880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-150_FISICA.pdf","datePublished":"2023-05-23T07:07:28Z","title":"OCAM-2023-300687-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-170-027/06/2023 02:05:07","ocid":"ocds-luoe2u-OCAM-2023-300251-170-0","date":"2023-06-27T02:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-170-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1002.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":849.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-170-0","awardID":"OCAM-2023-300251-170-0","dateSigned":"2023-05-23T00:03:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-170-0", "datePublished":"2023-05-23T00:03:09Z","title":"OCAM-2023-300251-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-170_FISICA.pdf","datePublished":"2023-05-23T00:03:09Z","title":"OCAM-2023-300251-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-66-015/06/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300724-66-0","date":"2023-06-15T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-66-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1493.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1265.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-66-0","awardID":"OCAM-2023-300724-66-0","dateSigned":"2023-05-23T00:01:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-66-0", "datePublished":"2023-05-23T00:01:58Z","title":"OCAM-2023-300724-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-66_FISICA.pdf","datePublished":"2023-05-23T00:01:58Z","title":"OCAM-2023-300724-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-66-022/06/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300303-66-0","date":"2023-06-22T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-66-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2769.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2347.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-66-0","awardID":"OCAM-2023-300303-66-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-66-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300303-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-66_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300303-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-112-021/06/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-880-112-0","date":"2023-06-21T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-112-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4643.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-112-0","awardID":"OCAM-2023-880-112-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-112-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-880-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-112_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-880-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-214-028/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300748-214-0","date":"2023-06-28T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-214-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-214-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":226560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34560.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-214-0","awardID":"OCAM-2023-300748-214-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-214-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300748-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-214_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300748-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-82-009/08/2023 02:28:31","ocid":"ocds-luoe2u-OCAM-2023-1343-82-0","date":"2023-08-09T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-82-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-82-0","awardID":"OCAM-2023-1343-82-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-82-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1343-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-82_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1343-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-94-010/07/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-1308-94-0","date":"2023-07-10T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-94-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-94-0","awardID":"OCAM-2023-1308-94-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-94-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1308-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-94_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1308-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-71-014/06/2023 16:36:44","ocid":"ocds-luoe2u-OCAM-2023-300689-71-0","date":"2023-06-14T16:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-71-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-71-0","awardID":"OCAM-2023-300689-71-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-71-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300689-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-71_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300689-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-67-005/06/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300689-67-0","date":"2023-06-05T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-67-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-67-0","awardID":"OCAM-2023-300689-67-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-67-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300689-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-67_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300689-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-29-17-006/07/2023 03:05:03","ocid":"ocds-luoe2u-OCAM-2023-29-17-0","date":"2023-07-06T03:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-17-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":10500.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8898.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-17-0","awardID":"OCAM-2023-29-17-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-17-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-29-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-17_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-29-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-851-30-014/06/2023 16:16:57","ocid":"ocds-luoe2u-OCAM-2023-851-30-0","date":"2023-06-14T16:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-851-30-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-851-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2624.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2223.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-851-30-0","awardID":"OCAM-2023-851-30-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-851-30-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-851-30_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-851-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-851-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-49-014/06/2023 16:40:13","ocid":"ocds-luoe2u-OCAM-2023-1064-49-0","date":"2023-06-14T16:40:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-49-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4913.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-49-0","awardID":"OCAM-2023-1064-49-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-49-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1064-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-49_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1064-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-161-022/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301893-161-0","date":"2023-06-22T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-161-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1402.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-161-0","awardID":"OCAM-2023-301893-161-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-161-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301893-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-161_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301893-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1222-22-015/06/2023 02:27:48","ocid":"ocds-luoe2u-OCAM-2023-1222-22-0","date":"2023-06-15T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-22-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":5242.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4442.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-22-0","awardID":"OCAM-2023-1222-22-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-22-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1222-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-22_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1222-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-63-015/06/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-301556-63-0","date":"2023-06-15T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-63-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2221.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1882.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-63-0","awardID":"OCAM-2023-301556-63-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-63-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301556-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-63_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301556-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300309-17-020/06/2023 02:27:52","ocid":"ocds-luoe2u-OCAM-2023-300309-17-0","date":"2023-06-20T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300309-17-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300309-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2799.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300309-17-0","awardID":"OCAM-2023-300309-17-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300309-17-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300309-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300309-17_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300309-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300309-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-162-022/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-301893-162-0","date":"2023-06-22T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-162-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1928.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1634.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-162-0","awardID":"OCAM-2023-301893-162-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-162-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301893-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-162_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301893-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300744-7-004/07/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300744-7-0","date":"2023-07-04T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300744-7-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300744-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":40817.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34591.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6226.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300744-7-0","awardID":"OCAM-2023-300744-7-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300744-7-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300744-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300744-7_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300744-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300744-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-67-026/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300303-67-0","date":"2023-06-26T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-67-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2506.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-67-0","awardID":"OCAM-2023-300303-67-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-67-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300303-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-67_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-300303-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-107-015/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-792-107-0","date":"2023-06-15T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-107-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-107-0","awardID":"OCAM-2023-792-107-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-107-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-792-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-107_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-792-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1426-4-023/05/2023 00:20:01","ocid":"ocds-luoe2u-OCAM-2023-1426-4-0","date":"2023-05-23T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1426-4-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1426-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":123224.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104427.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18796.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1426-4-0","awardID":"OCAM-2023-1426-4-0","dateSigned":"2023-05-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1426-4-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1426-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1426-4_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-1426-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1426-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-448-005/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301884-448-0","date":"2023-07-05T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-448-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2401.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-448-0","awardID":"OCAM-2023-301884-448-0","dateSigned":"2023-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-448-0", "datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301884-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-448_FISICA.pdf","datePublished":"2023-05-23T00:00:00Z","title":"OCAM-2023-301884-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-229-008/06/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-300748-229-0","date":"2023-06-08T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-229-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2359.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-229-0","awardID":"OCAM-2023-300748-229-0","dateSigned":"2023-05-22T23:57:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-229-0", "datePublished":"2023-05-22T23:57:43Z","title":"OCAM-2023-300748-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-229_FISICA.pdf","datePublished":"2023-05-22T23:57:43Z","title":"OCAM-2023-300748-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-370-003/07/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-789-370-0","date":"2023-07-03T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-370-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5852.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-370-0","awardID":"OCAM-2023-789-370-0","dateSigned":"2023-05-22T23:05:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-370-0", "datePublished":"2023-05-22T23:05:46Z","title":"OCAM-2023-789-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-370_FISICA.pdf","datePublished":"2023-05-22T23:05:46Z","title":"OCAM-2023-789-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300744-8-020/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300744-8-0","date":"2023-06-20T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300744-8-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300744-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":21011.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3205.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300744-8-0","awardID":"OCAM-2023-300744-8-0","dateSigned":"2023-05-22T22:58:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300744-8-0", "datePublished":"2023-05-22T22:58:04Z","title":"OCAM-2023-300744-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300744-8_FISICA.pdf","datePublished":"2023-05-22T22:58:04Z","title":"OCAM-2023-300744-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300744-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-68-014/06/2023 16:36:44","ocid":"ocds-luoe2u-OCAM-2023-300689-68-0","date":"2023-06-14T16:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-68-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-68-0","awardID":"OCAM-2023-300689-68-0","dateSigned":"2023-05-22T22:56:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-68-0", "datePublished":"2023-05-22T22:56:08Z","title":"OCAM-2023-300689-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-68_FISICA.pdf","datePublished":"2023-05-22T22:56:08Z","title":"OCAM-2023-300689-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-59-021/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-300724-59-0","date":"2023-06-21T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-59-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3794.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-59-0","awardID":"OCAM-2023-300724-59-0","dateSigned":"2023-05-22T22:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-59-0", "datePublished":"2023-05-22T22:45:23Z","title":"OCAM-2023-300724-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-59_FISICA.pdf","datePublished":"2023-05-22T22:45:23Z","title":"OCAM-2023-300724-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-78-009/08/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2023-301274-78-0","date":"2023-08-09T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-78-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-78-0","awardID":"OCAM-2023-301274-78-0","dateSigned":"2023-05-22T22:45:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-78-0", "datePublished":"2023-05-22T22:45:03Z","title":"OCAM-2023-301274-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-78_FISICA.pdf","datePublished":"2023-05-22T22:45:03Z","title":"OCAM-2023-301274-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-65-030/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300303-65-0","date":"2023-06-30T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-65-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-65-0","awardID":"OCAM-2023-300303-65-0","dateSigned":"2023-05-22T20:51:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-65-0", "datePublished":"2023-05-22T20:51:46Z","title":"OCAM-2023-300303-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-65_FISICA.pdf","datePublished":"2023-05-22T20:51:46Z","title":"OCAM-2023-300303-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-52-010/07/2023 10:35:52","ocid":"ocds-luoe2u-OCAM-2023-401295-52-0","date":"2023-07-10T10:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-52-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-52-0","awardID":"OCAM-2023-401295-52-0","dateSigned":"2023-05-22T20:05:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-52-0", "datePublished":"2023-05-22T20:05:18Z","title":"OCAM-2023-401295-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-52_FISICA.pdf","datePublished":"2023-05-22T20:05:18Z","title":"OCAM-2023-401295-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-456-003/07/2023 02:05:01","ocid":"ocds-luoe2u-OCAM-2023-301884-456-0","date":"2023-07-03T02:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-456-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6895.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5843.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-456-0","awardID":"OCAM-2023-301884-456-0","dateSigned":"2023-05-22T19:18:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-456-0", "datePublished":"2023-05-22T19:18:05Z","title":"OCAM-2023-301884-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-456_FISICA.pdf","datePublished":"2023-05-22T19:18:05Z","title":"OCAM-2023-301884-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-165-016/06/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-301893-165-0","date":"2023-06-16T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-165-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1922.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1629.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-165-0","awardID":"OCAM-2023-301893-165-0","dateSigned":"2023-05-22T18:30:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-165-0", "datePublished":"2023-05-22T18:30:20Z","title":"OCAM-2023-301893-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-165_FISICA.pdf","datePublished":"2023-05-22T18:30:20Z","title":"OCAM-2023-301893-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-31-014/06/2023 16:14:15","ocid":"ocds-luoe2u-OCAM-2023-300708-31-0","date":"2023-06-14T16:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-31-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3764.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-31-0","awardID":"OCAM-2023-300708-31-0","dateSigned":"2023-05-22T17:57:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-31-0", "datePublished":"2023-05-22T17:57:40Z","title":"OCAM-2023-300708-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2040074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-31_FISICA.pdf","datePublished":"2023-05-22T17:57:40Z","title":"OCAM-2023-300708-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-111-015/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-792-111-0","date":"2023-06-15T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-111-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-111-0","awardID":"OCAM-2023-792-111-0","dateSigned":"2023-05-22T17:55:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-111-0", "datePublished":"2023-05-22T17:55:02Z","title":"OCAM-2023-792-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-111_FISICA.pdf","datePublished":"2023-05-22T17:55:02Z","title":"OCAM-2023-792-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-93-014/06/2023 16:26:30","ocid":"ocds-luoe2u-OCAM-2023-1308-93-0","date":"2023-06-14T16:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-93-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-93-0","awardID":"OCAM-2023-1308-93-0","dateSigned":"2023-05-22T17:37:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-93-0", "datePublished":"2023-05-22T17:37:40Z","title":"OCAM-2023-1308-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-93_FISICA.pdf","datePublished":"2023-05-22T17:37:40Z","title":"OCAM-2023-1308-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-141-009/06/2023 02:04:43","ocid":"ocds-luoe2u-OCAM-2023-875-141-0","date":"2023-06-09T02:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-141-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9788.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1493.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-141-0","awardID":"OCAM-2023-875-141-0","dateSigned":"2023-05-22T13:05:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-141-0", "datePublished":"2023-05-22T13:05:44Z","title":"OCAM-2023-875-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-141_FISICA.pdf","datePublished":"2023-05-22T13:05:44Z","title":"OCAM-2023-875-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-72-014/06/2023 16:45:51","ocid":"ocds-luoe2u-OCAM-2023-300689-72-0","date":"2023-06-14T16:45:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-72-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3139.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2660.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-72-0","awardID":"OCAM-2023-300689-72-0","dateSigned":"2023-05-22T09:54:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-72-0", "datePublished":"2023-05-22T09:54:26Z","title":"OCAM-2023-300689-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2029382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-72_FISICA.pdf","datePublished":"2023-05-22T09:54:26Z","title":"OCAM-2023-300689-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-19-006/06/2023 02:34:20","ocid":"ocds-luoe2u-OCAM-2023-300782-19-0","date":"2023-06-06T02:34:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-19-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10732524822","name":"PAUCAR CAYO EDITH RUZMERY","identifier":{"id":"10732524822","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10732524822","name":"PAUCAR CAYO EDITH RUZMERY"}],"value":{"amount":3809.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3228.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-19-0","awardID":"OCAM-2023-300782-19-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-19-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300782-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-19_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300782-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-290-015/06/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-902-290-0","date":"2023-06-15T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-290-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":38110.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32297.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5813.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-290-0","awardID":"OCAM-2023-902-290-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-290-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-902-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-290_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-902-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-106-015/06/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-792-106-0","date":"2023-06-15T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-106-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":3098.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-106-0","awardID":"OCAM-2023-792-106-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-106-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-792-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-106_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-792-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-310-018/07/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-770-310-0","date":"2023-07-18T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-310-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-310-0","awardID":"OCAM-2023-770-310-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-310-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-770-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-310_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-770-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-133-007/06/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-875-133-0","date":"2023-06-07T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-133-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11096.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9403.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-133-0","awardID":"OCAM-2023-875-133-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-133-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-875-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-133_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-875-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-262-030/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-899-262-0","date":"2023-06-30T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-262-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":16225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-262-0","awardID":"OCAM-2023-899-262-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-262-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-899-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-262_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-899-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-108-016/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300691-108-0","date":"2023-06-16T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-108-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-108-0","awardID":"OCAM-2023-300691-108-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-108-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300691-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-108_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300691-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-106-021/06/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300691-106-0","date":"2023-06-21T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-106-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-106-0","awardID":"OCAM-2023-300691-106-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-106-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300691-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-106_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300691-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-332-020/06/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-789-332-0","date":"2023-06-20T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-332-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1300.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-332-0","awardID":"OCAM-2023-789-332-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-332-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-332_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-58-015/06/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300688-58-0","date":"2023-06-15T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-58-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-58-0","awardID":"OCAM-2023-300688-58-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-58-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300688-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-58_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300688-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-333-022/05/2023 00:10:11","ocid":"ocds-luoe2u-OCAM-2023-789-333-0","date":"2023-05-22T00:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-333-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-333-0","awardID":"OCAM-2023-789-333-0","dateSigned":"2023-05-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-333-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-333_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500157-27-025/07/2023 09:32:00","ocid":"ocds-luoe2u-OCAM-2023-500157-27-0","date":"2023-07-25T09:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-27-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":425.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-27-0","awardID":"OCAM-2023-500157-27-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500157-27-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-500157-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-27_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-500157-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-50-014/06/2023 16:17:30","ocid":"ocds-luoe2u-OCAM-2023-1064-50-0","date":"2023-06-14T16:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-50-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":20396.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17285.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3111.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-50-0","awardID":"OCAM-2023-1064-50-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-50-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1064-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-50_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1064-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-444-022/05/2023 00:10:11","ocid":"ocds-luoe2u-OCAM-2023-301884-444-0","date":"2023-05-22T00:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-444-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":7409.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-444-0","awardID":"OCAM-2023-301884-444-0","dateSigned":"2023-05-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-444-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-444_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-24-027/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1408-24-0","date":"2023-06-27T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-24-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4597.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3896.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-24-0","awardID":"OCAM-2023-1408-24-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-24-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1408-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-24_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1408-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-32-002/06/2023 02:35:29","ocid":"ocds-luoe2u-OCAM-2023-1329-32-0","date":"2023-06-02T02:35:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-32-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8488.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-32-0","awardID":"OCAM-2023-1329-32-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-32-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1329-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-32_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-1329-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-291-020/06/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-902-291-0","date":"2023-06-20T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-291-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":15209.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12889.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2320.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-291-0","awardID":"OCAM-2023-902-291-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-291-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-902-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-291_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-902-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-88-016/09/2023 12:36:38","ocid":"ocds-luoe2u-OCAM-2023-500133-88-0","date":"2023-09-16T12:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-88-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1031.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-88-0","awardID":"OCAM-2023-500133-88-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500133-88-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-500133-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-88_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-500133-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-466-009/08/2023 02:05:49","ocid":"ocds-luoe2u-OCAM-2023-301884-466-0","date":"2023-08-09T02:05:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-466-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-466-0","awardID":"OCAM-2023-301884-466-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-466-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-466_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-172-010/07/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300749-172-0","date":"2023-07-10T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-172-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-172-0","awardID":"OCAM-2023-300749-172-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-172-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300749-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-172_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300749-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-465-014/08/2023 02:07:22","ocid":"ocds-luoe2u-OCAM-2023-301884-465-0","date":"2023-08-14T02:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-465-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":28674.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4374.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-465-0","awardID":"OCAM-2023-301884-465-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-465-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-465_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-105-003/08/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300691-105-0","date":"2023-08-03T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-105-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1390.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-105-0","awardID":"OCAM-2023-300691-105-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-105-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300691-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-105_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300691-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-171-025/07/2023 11:49:37","ocid":"ocds-luoe2u-OCAM-2023-300749-171-0","date":"2023-07-25T11:49:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-171-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L.","identifier":{"id":"20606533358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606533358","name":"IOMAX PERU E.I.R.L."}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-171-0","awardID":"OCAM-2023-300749-171-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300749-171-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300749-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-171_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300749-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-334-019/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-789-334-0","date":"2023-06-19T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-334-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3301.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2797.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-334-0","awardID":"OCAM-2023-789-334-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-334-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-334_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-97-019/06/2023 02:04:41","ocid":"ocds-luoe2u-OCAM-2023-795-97-0","date":"2023-06-19T02:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-97-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5512.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-97-0","awardID":"OCAM-2023-795-97-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-97-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-795-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-97_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-795-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-62-007/06/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-300689-62-0","date":"2023-06-07T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-62-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2367.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2006.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-62-0","awardID":"OCAM-2023-300689-62-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-62-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300689-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-62_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-300689-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-461-021/06/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301884-461-0","date":"2023-06-21T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-461-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-461-0","awardID":"OCAM-2023-301884-461-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-461-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-461_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-301884-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-330-019/06/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-789-330-0","date":"2023-06-19T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-330-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-330-0","awardID":"OCAM-2023-789-330-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-330-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-330_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-789-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-105-016/06/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-792-105-0","date":"2023-06-16T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-105-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-105-0","awardID":"OCAM-2023-792-105-0","dateSigned":"2023-05-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-105-0", "datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-792-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-105_FISICA.pdf","datePublished":"2023-05-22T00:00:00Z","title":"OCAM-2023-792-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-60-030/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-300817-60-0","date":"2023-06-30T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-60-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2296.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-60-0","awardID":"OCAM-2023-300817-60-0","dateSigned":"2023-05-19T21:35:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-60-0", "datePublished":"2023-05-19T21:35:58Z","title":"OCAM-2023-300817-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-60_FISICA.pdf","datePublished":"2023-05-19T21:35:58Z","title":"OCAM-2023-300817-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-61-020/06/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300817-61-0","date":"2023-06-20T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-61-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2982.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-61-0","awardID":"OCAM-2023-300817-61-0","dateSigned":"2023-05-19T21:35:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-61-0", "datePublished":"2023-05-19T21:35:43Z","title":"OCAM-2023-300817-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-61_FISICA.pdf","datePublished":"2023-05-19T21:35:43Z","title":"OCAM-2023-300817-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500157-26-025/07/2023 09:30:16","ocid":"ocds-luoe2u-OCAM-2023-500157-26-0","date":"2023-07-25T09:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500157-26-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500157-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5144.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4359.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500157-26-0","awardID":"OCAM-2023-500157-26-0","dateSigned":"2023-05-19T21:35:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500157-26-0", "datePublished":"2023-05-19T21:35:28Z","title":"OCAM-2023-500157-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500157-26_FISICA.pdf","datePublished":"2023-05-19T21:35:28Z","title":"OCAM-2023-500157-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500157-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-452-023/06/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-301884-452-0","date":"2023-06-23T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-452-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-452-0","awardID":"OCAM-2023-301884-452-0","dateSigned":"2023-05-19T19:12:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-452-0", "datePublished":"2023-05-19T19:12:36Z","title":"OCAM-2023-301884-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-452_FISICA.pdf","datePublished":"2023-05-19T19:12:36Z","title":"OCAM-2023-301884-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-53-014/06/2023 16:27:26","ocid":"ocds-luoe2u-OCAM-2023-300724-53-0","date":"2023-06-14T16:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-53-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4500.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3814.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-53-0","awardID":"OCAM-2023-300724-53-0","dateSigned":"2023-05-19T19:12:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-53-0", "datePublished":"2023-05-19T19:12:10Z","title":"OCAM-2023-300724-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-53_FISICA.pdf","datePublished":"2023-05-19T19:12:10Z","title":"OCAM-2023-300724-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-26-023/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300784-26-0","date":"2023-06-23T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-26-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-26-0","awardID":"OCAM-2023-300784-26-0","dateSigned":"2023-05-19T14:36:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-26-0", "datePublished":"2023-05-19T14:36:51Z","title":"OCAM-2023-300784-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-26_FISICA.pdf","datePublished":"2023-05-19T14:36:51Z","title":"OCAM-2023-300784-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-25-020/06/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300784-25-0","date":"2023-06-20T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-25-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2147.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-25-0","awardID":"OCAM-2023-300784-25-0","dateSigned":"2023-05-19T13:26:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-25-0", "datePublished":"2023-05-19T13:26:41Z","title":"OCAM-2023-300784-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2028681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-25_FISICA.pdf","datePublished":"2023-05-19T13:26:41Z","title":"OCAM-2023-300784-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-49-010/07/2023 09:58:01","ocid":"ocds-luoe2u-OCAM-2023-401295-49-0","date":"2023-07-10T09:58:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-49-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":38149.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5819.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-49-0","awardID":"OCAM-2023-401295-49-0","dateSigned":"2023-05-19T12:07:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-49-0", "datePublished":"2023-05-19T12:07:20Z","title":"OCAM-2023-401295-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-49_FISICA.pdf","datePublished":"2023-05-19T12:07:20Z","title":"OCAM-2023-401295-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300744-6-020/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300744-6-0","date":"2023-06-20T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300744-6-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300744-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":13770.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11669.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2100.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300744-6-0","awardID":"OCAM-2023-300744-6-0","dateSigned":"2023-05-19T10:27:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300744-6-0", "datePublished":"2023-05-19T10:27:12Z","title":"OCAM-2023-300744-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2018417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300744-6_FISICA.pdf","datePublished":"2023-05-19T10:27:12Z","title":"OCAM-2023-300744-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300744-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-156-009/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-301794-156-0","date":"2023-06-09T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-156-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":30916.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4716.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-156-0","awardID":"OCAM-2023-301794-156-0","dateSigned":"2023-05-19T10:15:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-156-0", "datePublished":"2023-05-19T10:15:40Z","title":"OCAM-2023-301794-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-156_FISICA.pdf","datePublished":"2023-05-19T10:15:40Z","title":"OCAM-2023-301794-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1520-24-014/06/2023 16:45:22","ocid":"ocds-luoe2u-OCAM-2023-1520-24-0","date":"2023-06-14T16:45:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-24-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":792.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-24-0","awardID":"OCAM-2023-1520-24-0","dateSigned":"2023-05-19T08:19:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-24-0", "datePublished":"2023-05-19T08:19:02Z","title":"OCAM-2023-1520-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-24_FISICA.pdf","datePublished":"2023-05-19T08:19:02Z","title":"OCAM-2023-1520-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-421-027/06/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-301884-421-0","date":"2023-06-27T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-421-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-421-0","awardID":"OCAM-2023-301884-421-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-421-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-421_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-142-016/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1634-142-0","date":"2023-06-16T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-142-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4849.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-142-0","awardID":"OCAM-2023-1634-142-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-142-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1634-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-142_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1634-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-117-028/06/2023 02:35:53","ocid":"ocds-luoe2u-OCAM-2023-1230-117-0","date":"2023-06-28T02:35:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-117-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-117-0","awardID":"OCAM-2023-1230-117-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-117-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1230-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-117_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1230-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1393-12-005/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-1393-12-0","date":"2023-06-05T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1393-12-0","procuringEntity":{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO"},"parties":[{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO","identifier":{"id":"20539637909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1393-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":7723.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1393-12-0","awardID":"OCAM-2023-1393-12-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1393-12-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1393-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1393-12_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1393-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1393-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-103-014/06/2023 16:39:22","ocid":"ocds-luoe2u-OCAM-2023-880-103-0","date":"2023-06-14T16:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-103-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":87320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-103-0","awardID":"OCAM-2023-880-103-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-103-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-880-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-103_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-880-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-158-022/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-301893-158-0","date":"2023-06-22T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-158-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3777.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3201.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-158-0","awardID":"OCAM-2023-301893-158-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-158-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301893-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-158_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301893-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-289-028/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-902-289-0","date":"2023-06-28T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-289-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":17860.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15135.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2724.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-289-0","awardID":"OCAM-2023-902-289-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-289-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-902-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2017201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-289_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-902-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500196-18-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-500196-18-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-18-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":155.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-18-0","awardID":"OCAM-2023-500196-18-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500196-18-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-18_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-167-008/08/2023 02:27:09","ocid":"ocds-luoe2u-OCAM-2023-300749-167-0","date":"2023-08-08T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-167-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":7273.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6164.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-167-0","awardID":"OCAM-2023-300749-167-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-167-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300749-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-167_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300749-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-410-022/06/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301884-410-0","date":"2023-06-22T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-410-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1775.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-410-0","awardID":"OCAM-2023-301884-410-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-410-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-410_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-190-009/06/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-931-190-0","date":"2023-06-09T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-190-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2444.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-190-0","awardID":"OCAM-2023-931-190-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-190-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-931-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-190_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-931-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1393-11-005/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-1393-11-0","date":"2023-06-05T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1393-11-0","procuringEntity":{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO"},"parties":[{"id":"PE-RUC-20539637909","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO GENERAL SÁNCHEZ CERRO","identifier":{"id":"20539637909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1393-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":55213.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46791.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8422.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1393-11-0","awardID":"OCAM-2023-1393-11-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1393-11-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1393-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1393-11_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-1393-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1393-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500196-20-004/09/2023 17:31:04","ocid":"ocds-luoe2u-OCAM-2023-500196-20-0","date":"2023-09-04T17:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-20-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":697.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-20-0","awardID":"OCAM-2023-500196-20-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500196-20-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-20_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-43-016/06/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-300750-43-0","date":"2023-06-16T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-43-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-43-0","awardID":"OCAM-2023-300750-43-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-43-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300750-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-43_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300750-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-413-010/08/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-301884-413-0","date":"2023-08-10T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-413-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":8061.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6831.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-413-0","awardID":"OCAM-2023-301884-413-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-413-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-413_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-409-020/07/2023 02:05:53","ocid":"ocds-luoe2u-OCAM-2023-301884-409-0","date":"2023-07-20T02:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-409-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4816.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4082.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-409-0","awardID":"OCAM-2023-301884-409-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-409-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-409_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-41-005/06/2023 02:34:42","ocid":"ocds-luoe2u-OCAM-2023-300254-41-0","date":"2023-06-05T02:34:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-41-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1810.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-41-0","awardID":"OCAM-2023-300254-41-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-41-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300254-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-41_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300254-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-47-026/06/2023 02:34:56","ocid":"ocds-luoe2u-OCAM-2023-43-47-0","date":"2023-06-26T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-47-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-47-0","awardID":"OCAM-2023-43-47-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-47-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-43-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-47_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-43-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500196-19-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-500196-19-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-19-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-19-0","awardID":"OCAM-2023-500196-19-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500196-19-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-19_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-95-014/06/2023 16:21:10","ocid":"ocds-luoe2u-OCAM-2023-795-95-0","date":"2023-06-14T16:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-95-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5242.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4443.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-95-0","awardID":"OCAM-2023-795-95-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-95-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-795-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-95_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-795-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-284-020/06/2023 02:27:42","ocid":"ocds-luoe2u-OCAM-2023-902-284-0","date":"2023-06-20T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-284-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-284-0","awardID":"OCAM-2023-902-284-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-284-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-902-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-284_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-902-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-414-003/07/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301884-414-0","date":"2023-07-03T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-414-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8625.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-414-0","awardID":"OCAM-2023-301884-414-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-414-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-414_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-51-030/06/2023 02:44:53","ocid":"ocds-luoe2u-OCAM-2023-43-51-0","date":"2023-06-30T02:44:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-51-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":678.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-51-0","awardID":"OCAM-2023-43-51-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-51-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-43-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-51_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-43-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-96-014/06/2023 16:38:49","ocid":"ocds-luoe2u-OCAM-2023-795-96-0","date":"2023-06-14T16:38:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-96-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-96-0","awardID":"OCAM-2023-795-96-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-96-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-795-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-96_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-795-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500196-17-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-500196-17-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500196-17-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500196-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":243.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":206.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500196-17-0","awardID":"OCAM-2023-500196-17-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-500196-17-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500196-17_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-500196-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500196-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-408-008/06/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301884-408-0","date":"2023-06-08T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-408-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2325.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1970.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-408-0","awardID":"OCAM-2023-301884-408-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-408-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-408_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-201-026/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300753-201-0","date":"2023-06-26T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-201-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-201-0","awardID":"OCAM-2023-300753-201-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-201-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300753-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-201_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300753-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-302-007/06/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-770-302-0","date":"2023-06-07T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-302-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":89400.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75762.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13637.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-302-0","awardID":"OCAM-2023-770-302-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-302-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-770-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-302_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-770-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-305-007/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-770-305-0","date":"2023-06-07T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-305-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1642.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-305-0","awardID":"OCAM-2023-770-305-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-305-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-770-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-305_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-770-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-43-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-300254-43-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-43-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":40356.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6156.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-43-0","awardID":"OCAM-2023-300254-43-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300254-43-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300254-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-43_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300254-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-428-005/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301884-428-0","date":"2023-07-05T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-428-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-428-0","awardID":"OCAM-2023-301884-428-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-428-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-428_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300895-25-014/06/2023 16:41:35","ocid":"ocds-luoe2u-OCAM-2023-300895-25-0","date":"2023-06-14T16:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-25-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2664.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-25-0","awardID":"OCAM-2023-300895-25-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-25-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300895-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-25_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-300895-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-427-019/05/2023 00:21:52","ocid":"ocds-luoe2u-OCAM-2023-301884-427-0","date":"2023-05-19T00:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-427-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-427-0","awardID":"OCAM-2023-301884-427-0","dateSigned":"2023-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-427-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-427_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301884-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-155-019/07/2023 02:05:21","ocid":"ocds-luoe2u-OCAM-2023-301893-155-0","date":"2023-07-19T02:05:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-155-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-155-0","awardID":"OCAM-2023-301893-155-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-155-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301893-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-155_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301893-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-23-012/07/2023 02:05:15","ocid":"ocds-luoe2u-OCAM-2023-908-23-0","date":"2023-07-12T02:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-23-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":99556.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15186.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-23-0","awardID":"OCAM-2023-908-23-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-23-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-908-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-23_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-908-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-191-010/07/2023 02:05:08","ocid":"ocds-luoe2u-OCAM-2023-931-191-0","date":"2023-07-10T02:05:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-191-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2114.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-191-0","awardID":"OCAM-2023-931-191-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-191-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-931-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-191_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-931-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-156-013/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301893-156-0","date":"2023-07-13T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-156-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-156-0","awardID":"OCAM-2023-301893-156-0","dateSigned":"2023-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-156-0", "datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301893-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-156_FISICA.pdf","datePublished":"2023-05-19T00:00:00Z","title":"OCAM-2023-301893-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-325-005/07/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-789-325-0","date":"2023-07-05T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-325-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-325-0","awardID":"OCAM-2023-789-325-0","dateSigned":"2023-05-18T20:07:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-325-0", "datePublished":"2023-05-18T20:07:44Z","title":"OCAM-2023-789-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-325_FISICA.pdf","datePublished":"2023-05-18T20:07:44Z","title":"OCAM-2023-789-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-170-018/09/2023 11:07:28","ocid":"ocds-luoe2u-OCAM-2023-300749-170-0","date":"2023-09-18T11:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-170-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":18933.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2888.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-170-0","awardID":"OCAM-2023-300749-170-0","dateSigned":"2023-05-18T19:45:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-170-0", "datePublished":"2023-05-18T19:45:01Z","title":"OCAM-2023-300749-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-170_FISICA.pdf","datePublished":"2023-05-18T19:45:01Z","title":"OCAM-2023-300749-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-206-002/06/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300748-206-0","date":"2023-06-02T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-206-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-206-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-206-0","awardID":"OCAM-2023-300748-206-0","dateSigned":"2023-05-18T19:19:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-206-0", "datePublished":"2023-05-18T19:19:47Z","title":"OCAM-2023-300748-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-206_FISICA.pdf","datePublished":"2023-05-18T19:19:47Z","title":"OCAM-2023-300748-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-208-002/06/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300748-208-0","date":"2023-06-02T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-208-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4495.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-208-0","awardID":"OCAM-2023-300748-208-0","dateSigned":"2023-05-18T19:19:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-208-0", "datePublished":"2023-05-18T19:19:28Z","title":"OCAM-2023-300748-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-208_FISICA.pdf","datePublished":"2023-05-18T19:19:28Z","title":"OCAM-2023-300748-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-326-005/07/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-789-326-0","date":"2023-07-05T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-326-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":941.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-326-0","awardID":"OCAM-2023-789-326-0","dateSigned":"2023-05-18T19:06:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-326-0", "datePublished":"2023-05-18T19:06:58Z","title":"OCAM-2023-789-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-326_FISICA.pdf","datePublished":"2023-05-18T19:06:58Z","title":"OCAM-2023-789-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-173-010/07/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-300749-173-0","date":"2023-07-10T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-173-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-173-0","awardID":"OCAM-2023-300749-173-0","dateSigned":"2023-05-18T19:06:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-173-0", "datePublished":"2023-05-18T19:06:04Z","title":"OCAM-2023-300749-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-173_FISICA.pdf","datePublished":"2023-05-18T19:06:04Z","title":"OCAM-2023-300749-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-335-028/06/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-789-335-0","date":"2023-06-28T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-335-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":10289.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8719.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-335-0","awardID":"OCAM-2023-789-335-0","dateSigned":"2023-05-18T19:05:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-335-0", "datePublished":"2023-05-18T19:05:07Z","title":"OCAM-2023-789-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-335_FISICA.pdf","datePublished":"2023-05-18T19:05:07Z","title":"OCAM-2023-789-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300306-10-030/05/2023 02:04:21","ocid":"ocds-luoe2u-OCAM-2023-300306-10-0","date":"2023-05-30T02:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-10-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4159.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3524.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-10-0","awardID":"OCAM-2023-300306-10-0","dateSigned":"2023-05-18T19:04:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-10-0", "datePublished":"2023-05-18T19:04:47Z","title":"OCAM-2023-300306-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-10_FISICA.pdf","datePublished":"2023-05-18T19:04:47Z","title":"OCAM-2023-300306-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-46-026/06/2023 02:35:35","ocid":"ocds-luoe2u-OCAM-2023-43-46-0","date":"2023-06-26T02:35:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-46-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-46-0","awardID":"OCAM-2023-43-46-0","dateSigned":"2023-05-18T13:54:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-46-0", "datePublished":"2023-05-18T13:54:26Z","title":"OCAM-2023-43-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-46_FISICA.pdf","datePublished":"2023-05-18T13:54:26Z","title":"OCAM-2023-43-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-168-027/06/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-300749-168-0","date":"2023-06-27T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-168-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-168-0","awardID":"OCAM-2023-300749-168-0","dateSigned":"2023-05-18T11:45:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-168-0", "datePublished":"2023-05-18T11:45:31Z","title":"OCAM-2023-300749-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-168_FISICA.pdf","datePublished":"2023-05-18T11:45:31Z","title":"OCAM-2023-300749-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-169-007/07/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300749-169-0","date":"2023-07-07T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-169-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12732.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1942.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-169-0","awardID":"OCAM-2023-300749-169-0","dateSigned":"2023-05-18T11:43:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-169-0", "datePublished":"2023-05-18T11:43:38Z","title":"OCAM-2023-300749-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-169_FISICA.pdf","datePublished":"2023-05-18T11:43:38Z","title":"OCAM-2023-300749-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-102-016/06/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300755-102-0","date":"2023-06-16T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-102-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":12118.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-102-0","awardID":"OCAM-2023-300755-102-0","dateSigned":"2023-05-18T10:35:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-102-0", "datePublished":"2023-05-18T10:35:40Z","title":"OCAM-2023-300755-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-102_FISICA.pdf","datePublished":"2023-05-18T10:35:40Z","title":"OCAM-2023-300755-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300477-7-006/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-300477-7-0","date":"2023-06-06T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300477-7-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300477-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7996.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6776.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300477-7-0","awardID":"OCAM-2023-300477-7-0","dateSigned":"2023-05-18T08:40:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300477-7-0", "datePublished":"2023-05-18T08:40:42Z","title":"OCAM-2023-300477-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300477-7_FISICA.pdf","datePublished":"2023-05-18T08:40:42Z","title":"OCAM-2023-300477-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300477-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-48-026/06/2023 02:35:35","ocid":"ocds-luoe2u-OCAM-2023-43-48-0","date":"2023-06-26T02:35:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-48-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-48-0","awardID":"OCAM-2023-43-48-0","dateSigned":"2023-05-18T08:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-48-0", "datePublished":"2023-05-18T08:02:20Z","title":"OCAM-2023-43-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-48_FISICA.pdf","datePublished":"2023-05-18T08:02:20Z","title":"OCAM-2023-43-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-771-65-013/07/2023 02:27:44","ocid":"ocds-luoe2u-OCAM-2023-771-65-0","date":"2023-07-13T02:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-65-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1731.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-65-0","awardID":"OCAM-2023-771-65-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-65-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-771-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-65_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-771-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-278-019/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-902-278-0","date":"2023-06-19T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-278-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":1169.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-278-0","awardID":"OCAM-2023-902-278-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-278-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-902-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-278_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-902-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-58-028/06/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300732-58-0","date":"2023-06-28T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-58-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-58-0","awardID":"OCAM-2023-300732-58-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-58-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300732-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-58_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300732-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-153-010/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301893-153-0","date":"2023-07-10T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-153-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-153-0","awardID":"OCAM-2023-301893-153-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-153-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301893-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-153_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301893-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-26-026/06/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-301901-26-0","date":"2023-06-26T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-26-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-26-0","awardID":"OCAM-2023-301901-26-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-26-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301901-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-26_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301901-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-241-021/06/2023 02:04:52","ocid":"ocds-luoe2u-OCAM-2023-747-241-0","date":"2023-06-21T02:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-241-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":11139.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1699.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-241-0","awardID":"OCAM-2023-747-241-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-241-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-747-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-241_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-747-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-61-020/06/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300414-61-0","date":"2023-06-20T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-61-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-61-0","awardID":"OCAM-2023-300414-61-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-61-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-61_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-27-020/06/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-301901-27-0","date":"2023-06-20T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-27-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":8519.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1299.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-27-0","awardID":"OCAM-2023-301901-27-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-27-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301901-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-27_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301901-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-725-132-014/06/2023 16:11:22","ocid":"ocds-luoe2u-OCAM-2023-725-132-0","date":"2023-06-14T16:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-725-132-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-725-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1429.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1211.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-725-132-0","awardID":"OCAM-2023-725-132-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-725-132-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-725-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-725-132_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-725-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-725-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1280-20-026/06/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1280-20-0","date":"2023-06-26T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1280-20-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1280-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":227.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1280-20-0","awardID":"OCAM-2023-1280-20-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1280-20-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1280-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1280-20_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1280-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1280-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-92-383-014/06/2023 16:42:33","ocid":"ocds-luoe2u-OCAM-2023-92-383-0","date":"2023-06-14T16:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-92-383-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-92-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":408.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":346.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-92-383-0","awardID":"OCAM-2023-92-383-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-92-383-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-92-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-92-383_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-92-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-92-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-62-021/06/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300414-62-0","date":"2023-06-21T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-62-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":20178.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3078.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-62-0","awardID":"OCAM-2023-300414-62-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-62-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-62_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1653-45-010/07/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-1653-45-0","date":"2023-07-10T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1653-45-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1653-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":31801.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4851.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1653-45-0","awardID":"OCAM-2023-1653-45-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1653-45-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1653-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1653-45_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1653-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1653-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-54-022/06/2023 02:04:47","ocid":"ocds-luoe2u-OCAM-2023-301046-54-0","date":"2023-06-22T02:04:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-54-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-54-0","awardID":"OCAM-2023-301046-54-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-54-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301046-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-54_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301046-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-107-028/08/2023 12:46:10","ocid":"ocds-luoe2u-OCAM-2023-301593-107-0","date":"2023-08-28T12:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-107-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10449130702","name":"MAMANI DE LA FLOR BEATRIZ","identifier":{"id":"10449130702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10449130702","name":"MAMANI DE LA FLOR BEATRIZ"}],"value":{"amount":8000.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-107-0","awardID":"OCAM-2023-301593-107-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-107-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301593-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-107_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301593-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-46-002/08/2023 02:36:26","ocid":"ocds-luoe2u-OCAM-2023-300792-46-0","date":"2023-08-02T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-46-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1138.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-46-0","awardID":"OCAM-2023-300792-46-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-46-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-46_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-111-025/08/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-1230-111-0","date":"2023-08-25T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-111-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":13876.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-111-0","awardID":"OCAM-2023-1230-111-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-111-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1230-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-111_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-1230-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-58-005/06/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-300414-58-0","date":"2023-06-05T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-58-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-58-0","awardID":"OCAM-2023-300414-58-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-58-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-58_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-49-030/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-748-49-0","date":"2023-05-30T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-49-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1803.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-49-0","awardID":"OCAM-2023-748-49-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-49-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-748-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-49_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-748-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-32-025/07/2023 11:31:19","ocid":"ocds-luoe2u-OCAM-2023-500139-32-0","date":"2023-07-25T11:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-32-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-32-0","awardID":"OCAM-2023-500139-32-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500139-32-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-500139-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-32_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-500139-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-179-015/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-157-179-0","date":"2023-06-15T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-179-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1293.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-179-0","awardID":"OCAM-2023-157-179-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-179-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-157-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-179_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-157-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-42-020/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300254-42-0","date":"2023-06-20T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-42-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2784.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2359.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-42-0","awardID":"OCAM-2023-300254-42-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-42-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300254-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-42_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300254-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-59-025/07/2023 11:29:07","ocid":"ocds-luoe2u-OCAM-2023-300414-59-0","date":"2023-07-25T11:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-59-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":2526.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2141.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-59-0","awardID":"OCAM-2023-300414-59-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300414-59-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-59_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300414-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-106-010/07/2023 12:55:03","ocid":"ocds-luoe2u-OCAM-2023-301593-106-0","date":"2023-07-10T12:55:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-106-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-106-0","awardID":"OCAM-2023-301593-106-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-106-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301593-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-106_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301593-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-45-007/06/2023 02:45:33","ocid":"ocds-luoe2u-OCAM-2023-300792-45-0","date":"2023-06-07T02:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-45-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1791.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-45-0","awardID":"OCAM-2023-300792-45-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-45-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-45_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-276-028/06/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-902-276-0","date":"2023-06-28T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-276-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-276-0","awardID":"OCAM-2023-902-276-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-276-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-902-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-276_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-902-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-44-016/06/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300792-44-0","date":"2023-06-16T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-44-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":2586.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-44-0","awardID":"OCAM-2023-300792-44-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-44-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-44_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-30-009/06/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-500139-30-0","date":"2023-06-09T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-30-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":479.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-30-0","awardID":"OCAM-2023-500139-30-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-30-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-500139-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-30_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-500139-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-50-008/06/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-301498-50-0","date":"2023-06-08T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-50-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":15092.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12790.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2302.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-50-0","awardID":"OCAM-2023-301498-50-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-50-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301498-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-50_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301498-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-24-018/05/2023 00:21:07","ocid":"ocds-luoe2u-OCAM-2023-300716-24-0","date":"2023-05-18T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-24-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":6342.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-24-0","awardID":"OCAM-2023-300716-24-0","dateSigned":"2023-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-24-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300716-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-24_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300716-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-47-002/08/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300792-47-0","date":"2023-08-02T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-47-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":14880.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12610.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2269.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-47-0","awardID":"OCAM-2023-300792-47-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-47-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-47_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300792-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-39-023/06/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-300254-39-0","date":"2023-06-23T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-39-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-39-0","awardID":"OCAM-2023-300254-39-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-39-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300254-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-39_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300254-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301901-28-026/06/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-301901-28-0","date":"2023-06-26T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301901-28-0","procuringEntity":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO"},"parties":[{"id":"PE-RUC-20608197037","name":"MUNICIPALIDAD DISTRITAL DE SAN ANTONIO","identifier":{"id":"20608197037","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301901-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":22216.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18827.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3389.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301901-28-0","awardID":"OCAM-2023-301901-28-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301901-28-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301901-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301901-28_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-301901-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301901-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-49-023/06/2023 02:04:44","ocid":"ocds-luoe2u-OCAM-2023-300785-49-0","date":"2023-06-23T02:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-49-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-49-0","awardID":"OCAM-2023-300785-49-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-49-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300785-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-49_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-300785-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-277-022/06/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-902-277-0","date":"2023-06-22T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-277-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-277-0","awardID":"OCAM-2023-902-277-0","dateSigned":"2023-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-277-0", "datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-902-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-277_FISICA.pdf","datePublished":"2023-05-18T00:00:00Z","title":"OCAM-2023-902-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-44-014/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300254-44-0","date":"2023-07-14T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-44-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":75444.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11508.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-44-0","awardID":"OCAM-2023-300254-44-0","dateSigned":"2023-05-17T21:37:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-44-0", "datePublished":"2023-05-17T21:37:28Z","title":"OCAM-2023-300254-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2016354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-44_FISICA.pdf","datePublished":"2023-05-17T21:37:28Z","title":"OCAM-2023-300254-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-40-016/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300254-40-0","date":"2023-06-16T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-40-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-40-0","awardID":"OCAM-2023-300254-40-0","dateSigned":"2023-05-17T17:03:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-40-0", "datePublished":"2023-05-17T17:03:04Z","title":"OCAM-2023-300254-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-40_FISICA.pdf","datePublished":"2023-05-17T17:03:04Z","title":"OCAM-2023-300254-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-79-021/07/2023 01:07:25","ocid":"ocds-luoe2u-OCAM-2023-300740-79-0","date":"2023-07-21T01:07:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-79-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42002.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6407.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-79-0","awardID":"OCAM-2023-300740-79-0","dateSigned":"2023-05-17T17:01:24Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300740-79-0", "datePublished":"2023-05-17T17:01:24Z","title":"OCAM-2023-300740-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-79_FISICA.pdf","datePublished":"2023-05-17T17:01:24Z","title":"OCAM-2023-300740-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-31-019/07/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-500139-31-0","date":"2023-07-19T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-31-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":835.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-31-0","awardID":"OCAM-2023-500139-31-0","dateSigned":"2023-05-17T13:03:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-31-0", "datePublished":"2023-05-17T13:03:34Z","title":"OCAM-2023-500139-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-31_FISICA.pdf","datePublished":"2023-05-17T13:03:34Z","title":"OCAM-2023-500139-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-54-031/08/2023 19:21:26","ocid":"ocds-luoe2u-OCAM-2023-400038-54-0","date":"2023-08-31T19:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-54-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-54-0","awardID":"OCAM-2023-400038-54-0","dateSigned":"2023-05-17T10:31:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-54-0", "datePublished":"2023-05-17T10:31:30Z","title":"OCAM-2023-400038-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-54_FISICA.pdf","datePublished":"2023-05-17T10:31:30Z","title":"OCAM-2023-400038-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300597-35-009/06/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300597-35-0","date":"2023-06-09T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-35-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":2794.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-35-0","awardID":"OCAM-2023-300597-35-0","dateSigned":"2023-05-17T10:14:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300597-35-0", "datePublished":"2023-05-17T10:14:23Z","title":"OCAM-2023-300597-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-35_FISICA.pdf","datePublished":"2023-05-17T10:14:23Z","title":"OCAM-2023-300597-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-145-008/06/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301794-145-0","date":"2023-06-08T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-145-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":13711.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2091.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-145-0","awardID":"OCAM-2023-301794-145-0","dateSigned":"2023-05-17T08:45:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-145-0", "datePublished":"2023-05-17T08:45:19Z","title":"OCAM-2023-301794-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-145_FISICA.pdf","datePublished":"2023-05-17T08:45:19Z","title":"OCAM-2023-301794-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-114-019/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-1230-114-0","date":"2023-06-19T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-114-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-114-0","awardID":"OCAM-2023-1230-114-0","dateSigned":"2023-05-17T08:39:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-114-0", "datePublished":"2023-05-17T08:39:42Z","title":"OCAM-2023-1230-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-114_FISICA.pdf","datePublished":"2023-05-17T08:39:42Z","title":"OCAM-2023-1230-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-60-023/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-300414-60-0","date":"2023-06-23T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-60-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":19352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2952.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-60-0","awardID":"OCAM-2023-300414-60-0","dateSigned":"2023-05-17T08:32:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-60-0", "datePublished":"2023-05-17T08:32:16Z","title":"OCAM-2023-300414-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-60_FISICA.pdf","datePublished":"2023-05-17T08:32:16Z","title":"OCAM-2023-300414-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-63-023/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-300414-63-0","date":"2023-06-23T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-63-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":33606.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5126.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-63-0","awardID":"OCAM-2023-300414-63-0","dateSigned":"2023-05-17T08:26:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-63-0", "datePublished":"2023-05-17T08:26:49Z","title":"OCAM-2023-300414-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-63_FISICA.pdf","datePublished":"2023-05-17T08:26:49Z","title":"OCAM-2023-300414-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-110-005/06/2023 02:35:02","ocid":"ocds-luoe2u-OCAM-2023-1230-110-0","date":"2023-06-05T02:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-110-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1508.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-110-0","awardID":"OCAM-2023-1230-110-0","dateSigned":"2023-05-17T08:16:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-110-0", "datePublished":"2023-05-17T08:16:04Z","title":"OCAM-2023-1230-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-110_FISICA.pdf","datePublished":"2023-05-17T08:16:04Z","title":"OCAM-2023-1230-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-152-011/08/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-301893-152-0","date":"2023-08-11T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-152-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":37495.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31775.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5719.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-152-0","awardID":"OCAM-2023-301893-152-0","dateSigned":"2023-05-17T07:59:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-152-0", "datePublished":"2023-05-17T07:59:32Z","title":"OCAM-2023-301893-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-152_FISICA.pdf","datePublished":"2023-05-17T07:59:32Z","title":"OCAM-2023-301893-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-154-006/07/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-301893-154-0","date":"2023-07-06T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-154-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":8411.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7128.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1283.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-154-0","awardID":"OCAM-2023-301893-154-0","dateSigned":"2023-05-17T07:46:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-154-0", "datePublished":"2023-05-17T07:46:15Z","title":"OCAM-2023-301893-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-154_FISICA.pdf","datePublished":"2023-05-17T07:46:15Z","title":"OCAM-2023-301893-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-242-021/06/2023 02:04:48","ocid":"ocds-luoe2u-OCAM-2023-747-242-0","date":"2023-06-21T02:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-242-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":12037.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10201.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-242-0","awardID":"OCAM-2023-747-242-0","dateSigned":"2023-05-17T07:38:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-242-0", "datePublished":"2023-05-17T07:38:42Z","title":"OCAM-2023-747-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-242_FISICA.pdf","datePublished":"2023-05-17T07:38:42Z","title":"OCAM-2023-747-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-63-027/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-300303-63-0","date":"2023-06-27T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-63-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":16649.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14109.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2539.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-63-0","awardID":"OCAM-2023-300303-63-0","dateSigned":"2023-05-17T07:19:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-63-0", "datePublished":"2023-05-17T07:19:41Z","title":"OCAM-2023-300303-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-63_FISICA.pdf","datePublished":"2023-05-17T07:19:41Z","title":"OCAM-2023-300303-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-113-014/06/2023 16:26:16","ocid":"ocds-luoe2u-OCAM-2023-1230-113-0","date":"2023-06-14T16:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-113-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8750.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-113-0","awardID":"OCAM-2023-1230-113-0","dateSigned":"2023-05-17T07:08:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-113-0", "datePublished":"2023-05-17T07:08:54Z","title":"OCAM-2023-1230-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-113_FISICA.pdf","datePublished":"2023-05-17T07:08:54Z","title":"OCAM-2023-1230-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301845-9-031/08/2023 02:36:24","ocid":"ocds-luoe2u-OCAM-2023-301845-9-0","date":"2023-08-31T02:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301845-9-0","procuringEntity":{"id":"PE-RUC-20541376136","name":"MUNICIPALIDAD DISTRITAL DE COSME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541376136","name":"MUNICIPALIDAD DISTRITAL DE COSME"},"parties":[{"id":"PE-RUC-20541376136","name":"MUNICIPALIDAD DISTRITAL DE COSME","identifier":{"id":"20541376136","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301845-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301845-9-0","awardID":"OCAM-2023-301845-9-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301845-9-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301845-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301845-9_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301845-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301845-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-56-023/06/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-301816-56-0","date":"2023-06-23T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-56-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":1760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-56-0","awardID":"OCAM-2023-301816-56-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-56-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301816-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-56_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301816-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-106-014/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300334-106-0","date":"2023-07-14T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-106-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-106-0","awardID":"OCAM-2023-300334-106-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-106-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300334-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-106_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300334-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-60-019/06/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301556-60-0","date":"2023-06-19T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-60-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO","identifier":{"id":"10432900750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432900750","name":"LI MARCELO MANUEL GREGORIO"}],"value":{"amount":3199.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-60-0","awardID":"OCAM-2023-301556-60-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-60-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301556-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-60_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301556-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-28-012/06/2023 14:06:07","ocid":"ocds-luoe2u-OCAM-2023-500139-28-0","date":"2023-06-12T14:06:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-28-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-28-0","awardID":"OCAM-2023-500139-28-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-28-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-500139-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-28_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-500139-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-43-016/06/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-300792-43-0","date":"2023-06-16T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-43-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":45786.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38802.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6984.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-43-0","awardID":"OCAM-2023-300792-43-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-43-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300792-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-43_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300792-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-27-010/07/2023 15:29:17","ocid":"ocds-luoe2u-OCAM-2023-500139-27-0","date":"2023-07-10T15:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-27-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2406.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2039.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-27-0","awardID":"OCAM-2023-500139-27-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-27-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-500139-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-27_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-500139-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401304-2-029/06/2023 16:33:31","ocid":"ocds-luoe2u-OCAM-2023-401304-2-0","date":"2023-06-29T16:33:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401304-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401304-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401304-2-0","awardID":"OCAM-2023-401304-2-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401304-2-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-401304-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401304-2_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-401304-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401304-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-151-008/06/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300754-151-0","date":"2023-06-08T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-151-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1559.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-151-0","awardID":"OCAM-2023-300754-151-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-151-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300754-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-151_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300754-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-144-031/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300687-144-0","date":"2023-05-31T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-144-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":7425.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6293.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-144-0","awardID":"OCAM-2023-300687-144-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-144-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300687-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-144_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300687-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-154-019/06/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-300754-154-0","date":"2023-06-19T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-154-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4859.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-154-0","awardID":"OCAM-2023-300754-154-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-154-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300754-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-154_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300754-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-57-027/06/2023 02:27:10","ocid":"ocds-luoe2u-OCAM-2023-301816-57-0","date":"2023-06-27T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-57-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":2640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-57-0","awardID":"OCAM-2023-301816-57-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-57-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301816-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-57_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301816-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-197-011/07/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300753-197-0","date":"2023-07-11T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-197-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":18483.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2819.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-197-0","awardID":"OCAM-2023-300753-197-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-197-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300753-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-197_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300753-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-48-030/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-300785-48-0","date":"2023-06-30T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-48-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-48-0","awardID":"OCAM-2023-300785-48-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-48-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300785-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-48_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300785-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-152-014/06/2023 16:45:58","ocid":"ocds-luoe2u-OCAM-2023-300754-152-0","date":"2023-06-14T16:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-152-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":11424.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9681.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1742.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-152-0","awardID":"OCAM-2023-300754-152-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-152-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300754-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-152_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300754-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-75-008/06/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-301274-75-0","date":"2023-06-08T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-75-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-75-0","awardID":"OCAM-2023-301274-75-0","dateSigned":"2023-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-75-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301274-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-75_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-301274-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-21-017/05/2023 00:19:46","ocid":"ocds-luoe2u-OCAM-2023-300716-21-0","date":"2023-05-17T00:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-21-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":25771.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3931.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-21-0","awardID":"OCAM-2023-300716-21-0","dateSigned":"2023-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-21-0", "datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300716-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-21_FISICA.pdf","datePublished":"2023-05-17T00:00:00Z","title":"OCAM-2023-300716-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300597-34-009/06/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-300597-34-0","date":"2023-06-09T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300597-34-0","procuringEntity":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA"},"parties":[{"id":"PE-RUC-20191657447","name":"MUNICIPALIDAD PROVINCIAL DE CONTUMAZA","identifier":{"id":"20191657447","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300597-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":15703.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13307.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2395.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300597-34-0","awardID":"OCAM-2023-300597-34-0","dateSigned":"2023-05-16T23:34:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300597-34-0", "datePublished":"2023-05-16T23:34:14Z","title":"OCAM-2023-300597-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300597-34_FISICA.pdf","datePublished":"2023-05-16T23:34:14Z","title":"OCAM-2023-300597-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300597-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-115-005/06/2023 02:35:10","ocid":"ocds-luoe2u-OCAM-2023-1230-115-0","date":"2023-06-05T02:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-115-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":3042.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-115-0","awardID":"OCAM-2023-1230-115-0","dateSigned":"2023-05-16T23:04:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-115-0", "datePublished":"2023-05-16T23:04:44Z","title":"OCAM-2023-1230-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-115_FISICA.pdf","datePublished":"2023-05-16T23:04:44Z","title":"OCAM-2023-1230-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-145-031/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300687-145-0","date":"2023-05-31T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-145-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-145-0","awardID":"OCAM-2023-300687-145-0","dateSigned":"2023-05-16T22:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-145-0", "datePublished":"2023-05-16T22:55:16Z","title":"OCAM-2023-300687-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-145_FISICA.pdf","datePublished":"2023-05-16T22:55:16Z","title":"OCAM-2023-300687-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-47-011/07/2023 09:56:14","ocid":"ocds-luoe2u-OCAM-2023-401295-47-0","date":"2023-07-11T09:56:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-47-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-47-0","awardID":"OCAM-2023-401295-47-0","dateSigned":"2023-05-16T20:52:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-47-0", "datePublished":"2023-05-16T20:52:29Z","title":"OCAM-2023-401295-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-47_FISICA.pdf","datePublished":"2023-05-16T20:52:29Z","title":"OCAM-2023-401295-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300334-105-013/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-300334-105-0","date":"2023-07-13T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300334-105-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300334-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3280.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300334-105-0","awardID":"OCAM-2023-300334-105-0","dateSigned":"2023-05-16T20:51:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300334-105-0", "datePublished":"2023-05-16T20:51:15Z","title":"OCAM-2023-300334-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300334-105_FISICA.pdf","datePublished":"2023-05-16T20:51:15Z","title":"OCAM-2023-300334-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300334-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-21-002/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300708-21-0","date":"2023-06-02T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-21-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-21-0","awardID":"OCAM-2023-300708-21-0","dateSigned":"2023-05-16T19:33:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-21-0", "datePublished":"2023-05-16T19:33:04Z","title":"OCAM-2023-300708-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-21_FISICA.pdf","datePublished":"2023-05-16T19:33:04Z","title":"OCAM-2023-300708-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-61-031/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-300689-61-0","date":"2023-05-31T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-61-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2029.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-61-0","awardID":"OCAM-2023-300689-61-0","dateSigned":"2023-05-16T19:32:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-61-0", "datePublished":"2023-05-16T19:32:46Z","title":"OCAM-2023-300689-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2015446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-61_FISICA.pdf","datePublished":"2023-05-16T19:32:46Z","title":"OCAM-2023-300689-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-405-014/06/2023 16:47:04","ocid":"ocds-luoe2u-OCAM-2023-301884-405-0","date":"2023-06-14T16:47:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-405-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1921.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1628.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-405-0","awardID":"OCAM-2023-301884-405-0","dateSigned":"2023-05-16T17:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-405-0", "datePublished":"2023-05-16T17:14:28Z","title":"OCAM-2023-301884-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-405_FISICA.pdf","datePublished":"2023-05-16T17:14:28Z","title":"OCAM-2023-301884-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-54-005/09/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-301090-54-0","date":"2023-09-05T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-54-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-54-0","awardID":"OCAM-2023-301090-54-0","dateSigned":"2023-05-16T16:41:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-54-0", "datePublished":"2023-05-16T16:41:15Z","title":"OCAM-2023-301090-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-54_FISICA.pdf","datePublished":"2023-05-16T16:41:15Z","title":"OCAM-2023-301090-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-53-001/06/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-301090-53-0","date":"2023-06-01T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-53-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-53-0","awardID":"OCAM-2023-301090-53-0","dateSigned":"2023-05-16T16:40:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-53-0", "datePublished":"2023-05-16T16:40:50Z","title":"OCAM-2023-301090-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-53_FISICA.pdf","datePublished":"2023-05-16T16:40:50Z","title":"OCAM-2023-301090-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-23-007/06/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-300716-23-0","date":"2023-06-07T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-23-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2820.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-23-0","awardID":"OCAM-2023-300716-23-0","dateSigned":"2023-05-16T16:33:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-23-0", "datePublished":"2023-05-16T16:33:52Z","title":"OCAM-2023-300716-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-23_FISICA.pdf","datePublished":"2023-05-16T16:33:52Z","title":"OCAM-2023-300716-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-248-001/06/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-747-248-0","date":"2023-06-01T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-248-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-248-0","awardID":"OCAM-2023-747-248-0","dateSigned":"2023-05-16T11:59:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-248-0", "datePublished":"2023-05-16T11:59:59Z","title":"OCAM-2023-747-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-248_FISICA.pdf","datePublished":"2023-05-16T11:59:59Z","title":"OCAM-2023-747-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-26-012/06/2023 12:16:55","ocid":"ocds-luoe2u-OCAM-2023-500139-26-0","date":"2023-06-12T12:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-26-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-26-0","awardID":"OCAM-2023-500139-26-0","dateSigned":"2023-05-16T10:42:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-26-0", "datePublished":"2023-05-16T10:42:42Z","title":"OCAM-2023-500139-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2014566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-26_FISICA.pdf","datePublished":"2023-05-16T10:42:42Z","title":"OCAM-2023-500139-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-194-005/07/2023 02:34:59","ocid":"ocds-luoe2u-OCAM-2023-300753-194-0","date":"2023-07-05T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-194-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":6037.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5116.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":920.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-194-0","awardID":"OCAM-2023-300753-194-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-194-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300753-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-194_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300753-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-83-010/07/2023 15:31:21","ocid":"ocds-luoe2u-OCAM-2023-500133-83-0","date":"2023-07-10T15:31:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-83-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-83-0","awardID":"OCAM-2023-500133-83-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-83-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500133-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-83_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500133-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-250-020/06/2023 02:27:38","ocid":"ocds-luoe2u-OCAM-2023-757-250-0","date":"2023-06-20T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-250-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":25193.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3843.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-250-0","awardID":"OCAM-2023-757-250-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-250-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-757-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-250_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-757-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-43-010/07/2023 10:24:49","ocid":"ocds-luoe2u-OCAM-2023-401295-43-0","date":"2023-07-10T10:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-43-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":148042.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22582.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-43-0","awardID":"OCAM-2023-401295-43-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-43-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-43_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-45-027/06/2023 15:21:58","ocid":"ocds-luoe2u-OCAM-2023-401295-45-0","date":"2023-06-27T15:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-45-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":148042.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22582.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-45-0","awardID":"OCAM-2023-401295-45-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-45-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-45_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-124-018/07/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-875-124-0","date":"2023-07-18T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-124-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-124-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":99712.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15210.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-124-0","awardID":"OCAM-2023-875-124-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-124-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-124_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-311-016/05/2023 00:18:33","ocid":"ocds-luoe2u-OCAM-2023-789-311-0","date":"2023-05-16T00:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-311-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":5075.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4301.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-311-0","awardID":"OCAM-2023-789-311-0","dateSigned":"2023-05-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-311-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-311_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-31-011/10/2023 02:29:35","ocid":"ocds-luoe2u-OCAM-2023-861-31-0","date":"2023-10-11T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-31-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":10812.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9163.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1649.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-31-0","awardID":"OCAM-2023-861-31-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-31-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-861-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-31_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-861-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-71-004/09/2023 09:36:22","ocid":"ocds-luoe2u-OCAM-2023-726-71-0","date":"2023-09-04T09:36:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-71-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L.","identifier":{"id":"20608146939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L."}],"value":{"amount":103624.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87816.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15807.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-71-0","awardID":"OCAM-2023-726-71-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-71-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-726-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-71_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-726-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-300-007/07/2023 02:35:32","ocid":"ocds-luoe2u-OCAM-2023-770-300-0","date":"2023-07-07T02:35:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-300-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-300-0","awardID":"OCAM-2023-770-300-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-300-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-770-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-300_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-770-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-312-007/06/2023 02:34:23","ocid":"ocds-luoe2u-OCAM-2023-789-312-0","date":"2023-06-07T02:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-312-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":10035.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-312-0","awardID":"OCAM-2023-789-312-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-312-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-312_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-123-028/06/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-875-123-0","date":"2023-06-28T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-123-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":15340.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-123-0","awardID":"OCAM-2023-875-123-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-123-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-123_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-46-027/06/2023 15:20:14","ocid":"ocds-luoe2u-OCAM-2023-401295-46-0","date":"2023-06-27T15:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-46-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":125013.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19069.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-46-0","awardID":"OCAM-2023-401295-46-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-46-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-46_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-44-010/07/2023 09:49:44","ocid":"ocds-luoe2u-OCAM-2023-401295-44-0","date":"2023-07-10T09:49:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-44-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":156267.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23837.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-44-0","awardID":"OCAM-2023-401295-44-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-44-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-44_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-149-027/06/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-892-149-0","date":"2023-06-27T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-149-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-149-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":142662.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21762.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-149-0","awardID":"OCAM-2023-892-149-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-149-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-892-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-149_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-892-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-164-014/06/2023 16:36:50","ocid":"ocds-luoe2u-OCAM-2023-300749-164-0","date":"2023-06-14T16:36:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-164-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-164-0","awardID":"OCAM-2023-300749-164-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-164-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300749-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-164_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-300749-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-318-005/07/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-789-318-0","date":"2023-07-05T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-318-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-318-0","awardID":"OCAM-2023-789-318-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-318-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-318_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-789-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-395-005/07/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301884-395-0","date":"2023-07-05T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-395-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":1778.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-395-0","awardID":"OCAM-2023-301884-395-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-395-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301884-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-395_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301884-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-82-031/07/2023 08:56:00","ocid":"ocds-luoe2u-OCAM-2023-500133-82-0","date":"2023-07-31T08:56:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-82-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-82-0","awardID":"OCAM-2023-500133-82-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-82-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500133-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-82_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-500133-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-385-014/08/2023 02:07:15","ocid":"ocds-luoe2u-OCAM-2023-301884-385-0","date":"2023-08-14T02:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-385-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-385-0","awardID":"OCAM-2023-301884-385-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-385-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301884-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-385_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301884-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-121-021/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-875-121-0","date":"2023-06-21T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-121-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":59188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9028.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-121-0","awardID":"OCAM-2023-875-121-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-121-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-121_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-42-010/07/2023 10:05:43","ocid":"ocds-luoe2u-OCAM-2023-401295-42-0","date":"2023-07-10T10:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-42-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":152977.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23335.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-42-0","awardID":"OCAM-2023-401295-42-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-42-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-42_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-401295-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-48-022/06/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-301793-48-0","date":"2023-06-22T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-48-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-48-0","awardID":"OCAM-2023-301793-48-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-48-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301793-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-48_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-301793-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-266-028/06/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-902-266-0","date":"2023-06-28T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-266-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":9143.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-266-0","awardID":"OCAM-2023-902-266-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-266-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-902-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-266_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-902-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-265-015/06/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-902-265-0","date":"2023-06-15T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-265-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-265-0","awardID":"OCAM-2023-902-265-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-265-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-902-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-265_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-902-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-30-029/08/2023 08:36:55","ocid":"ocds-luoe2u-OCAM-2023-861-30-0","date":"2023-08-29T08:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-30-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L.","identifier":{"id":"20608146939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L."}],"value":{"amount":139110.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117890.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21220.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-30-0","awardID":"OCAM-2023-861-30-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-30-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-861-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-30_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-861-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-122-022/06/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-875-122-0","date":"2023-06-22T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-122-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-122-0","awardID":"OCAM-2023-875-122-0","dateSigned":"2023-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-122-0", "datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-122_FISICA.pdf","datePublished":"2023-05-16T00:00:00Z","title":"OCAM-2023-875-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-269-021/06/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-902-269-0","date":"2023-06-21T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-269-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-269-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46246.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7054.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-269-0","awardID":"OCAM-2023-902-269-0","dateSigned":"2023-05-15T23:25:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-269-0", "datePublished":"2023-05-15T23:25:32Z","title":"OCAM-2023-902-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-269_FISICA.pdf","datePublished":"2023-05-15T23:25:32Z","title":"OCAM-2023-902-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-96-009/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300755-96-0","date":"2023-06-09T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-96-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":63248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-96-0","awardID":"OCAM-2023-300755-96-0","dateSigned":"2023-05-15T23:24:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-96-0", "datePublished":"2023-05-15T23:24:17Z","title":"OCAM-2023-300755-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-96_FISICA.pdf","datePublished":"2023-05-15T23:24:17Z","title":"OCAM-2023-300755-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-129-006/06/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-875-129-0","date":"2023-06-06T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-129-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-129-0","awardID":"OCAM-2023-875-129-0","dateSigned":"2023-05-15T23:23:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-129-0", "datePublished":"2023-05-15T23:23:48Z","title":"OCAM-2023-875-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-129_FISICA.pdf","datePublished":"2023-05-15T23:23:48Z","title":"OCAM-2023-875-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-397-015/05/2023 19:51:40","ocid":"ocds-luoe2u-OCAM-2023-301884-397-0","date":"2023-05-15T19:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-397-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-397-0","awardID":"OCAM-2023-301884-397-0","dateSigned":"2023-05-15T19:51:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-397-0", "datePublished":"2023-05-15T19:51:40Z","title":"OCAM-2023-301884-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-397_FISICA.pdf","datePublished":"2023-05-15T19:51:40Z","title":"OCAM-2023-301884-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-398-007/06/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-301884-398-0","date":"2023-06-07T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-398-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-398-0","awardID":"OCAM-2023-301884-398-0","dateSigned":"2023-05-15T19:51:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-398-0", "datePublished":"2023-05-15T19:51:05Z","title":"OCAM-2023-301884-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-398_FISICA.pdf","datePublished":"2023-05-15T19:51:05Z","title":"OCAM-2023-301884-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-130-002/06/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-875-130-0","date":"2023-06-02T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-130-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-130-0","awardID":"OCAM-2023-875-130-0","dateSigned":"2023-05-15T19:00:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-130-0", "datePublished":"2023-05-15T19:00:29Z","title":"OCAM-2023-875-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-130_FISICA.pdf","datePublished":"2023-05-15T19:00:29Z","title":"OCAM-2023-875-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-120-006/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-875-120-0","date":"2023-06-06T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-120-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6895.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-120-0","awardID":"OCAM-2023-875-120-0","dateSigned":"2023-05-15T18:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-120-0", "datePublished":"2023-05-15T18:20:39Z","title":"OCAM-2023-875-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-120_FISICA.pdf","datePublished":"2023-05-15T18:20:39Z","title":"OCAM-2023-875-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-75-008/06/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-300740-75-0","date":"2023-06-08T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-75-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4141.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3509.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-75-0","awardID":"OCAM-2023-300740-75-0","dateSigned":"2023-05-15T17:23:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-75-0", "datePublished":"2023-05-15T17:23:16Z","title":"OCAM-2023-300740-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-75_FISICA.pdf","datePublished":"2023-05-15T17:23:16Z","title":"OCAM-2023-300740-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-807-15-022/06/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-807-15-0","date":"2023-06-22T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-807-15-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-807-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8159.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-807-15-0","awardID":"OCAM-2023-807-15-0","dateSigned":"2023-05-15T17:12:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-807-15-0", "datePublished":"2023-05-15T17:12:54Z","title":"OCAM-2023-807-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2013700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-807-15_FISICA.pdf","datePublished":"2023-05-15T17:12:54Z","title":"OCAM-2023-807-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-807-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-47-011/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-301793-47-0","date":"2023-07-11T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-47-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-47-0","awardID":"OCAM-2023-301793-47-0","dateSigned":"2023-05-15T09:42:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301793-47-0", "datePublished":"2023-05-15T09:42:46Z","title":"OCAM-2023-301793-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-47_FISICA.pdf","datePublished":"2023-05-15T09:42:46Z","title":"OCAM-2023-301793-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-48-019/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300688-48-0","date":"2023-06-19T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-48-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-48-0","awardID":"OCAM-2023-300688-48-0","dateSigned":"2023-05-15T09:31:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-48-0", "datePublished":"2023-05-15T09:31:44Z","title":"OCAM-2023-300688-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-48_FISICA.pdf","datePublished":"2023-05-15T09:31:44Z","title":"OCAM-2023-300688-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-40-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-401641-40-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-40-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-40-0","awardID":"OCAM-2023-401641-40-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-40-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-40_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-163-016/09/2023 12:25:41","ocid":"ocds-luoe2u-OCAM-2023-300749-163-0","date":"2023-09-16T12:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-163-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8448.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-163-0","awardID":"OCAM-2023-300749-163-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300749-163-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300749-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-163_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300749-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-382-026/07/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-301884-382-0","date":"2023-07-26T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-382-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":16652.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2540.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-382-0","awardID":"OCAM-2023-301884-382-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-382-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-382_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-22-014/06/2023 16:20:52","ocid":"ocds-luoe2u-OCAM-2023-751-22-0","date":"2023-06-14T16:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-22-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-22-0","awardID":"OCAM-2023-751-22-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-22-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-751-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-22_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-751-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-88-167-020/07/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-88-167-0","date":"2023-07-20T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-167-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":22001.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3356.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-167-0","awardID":"OCAM-2023-88-167-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-167-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-88-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-167_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-88-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401303-1-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-401303-1-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401303-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401303-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":443916.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67716.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401303-1-0","awardID":"OCAM-2023-401303-1-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401303-1-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401303-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401303-1_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401303-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401303-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-102-007/08/2023 17:12:01","ocid":"ocds-luoe2u-OCAM-2023-792-102-0","date":"2023-08-07T17:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-102-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-102-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":3312.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2807.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-102-0","awardID":"OCAM-2023-792-102-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-102-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-792-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-102_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-792-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401303-2-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-401303-2-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401303-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401303-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":89399.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13637.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401303-2-0","awardID":"OCAM-2023-401303-2-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401303-2-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401303-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401303-2_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401303-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401303-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-73-008/06/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-301274-73-0","date":"2023-06-08T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-73-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":539.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-73-0","awardID":"OCAM-2023-301274-73-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-73-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301274-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-73_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301274-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-70-016/10/2023 02:07:41","ocid":"ocds-luoe2u-OCAM-2023-726-70-0","date":"2023-10-16T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-70-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":959514.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146366.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-70-0","awardID":"OCAM-2023-726-70-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-70-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-726-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-70_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-726-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-38-020/06/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301498-38-0","date":"2023-06-20T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-38-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-38-0","awardID":"OCAM-2023-301498-38-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-38-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301498-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-38_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301498-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-383-019/07/2023 02:05:29","ocid":"ocds-luoe2u-OCAM-2023-301884-383-0","date":"2023-07-19T02:05:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-383-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-383-0","awardID":"OCAM-2023-301884-383-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-383-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-383_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-98-031/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-791-98-0","date":"2023-05-31T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-98-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-98-0","awardID":"OCAM-2023-791-98-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-98-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-791-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-98_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-791-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-41-015/06/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-300688-41-0","date":"2023-06-15T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-41-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-41-0","awardID":"OCAM-2023-300688-41-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-41-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300688-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-41_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300688-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-54-021/06/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300414-54-0","date":"2023-06-21T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-54-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":10277.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1567.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-54-0","awardID":"OCAM-2023-300414-54-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-54-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300414-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-54_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300414-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301052-54-022/06/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-301052-54-0","date":"2023-06-22T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301052-54-0","procuringEntity":{"id":"PE-RUC-20183093941","name":"MUNICIPALIDAD PROVINCIAL JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20183093941","name":"MUNICIPALIDAD PROVINCIAL JAUJA"},"parties":[{"id":"PE-RUC-20183093941","name":"MUNICIPALIDAD PROVINCIAL JAUJA","identifier":{"id":"20183093941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301052-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301052-54-0","awardID":"OCAM-2023-301052-54-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301052-54-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301052-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301052-54_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301052-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301052-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-72-025/07/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-726-72-0","date":"2023-07-25T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-72-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":147783.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22543.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-72-0","awardID":"OCAM-2023-726-72-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-72-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-726-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-72_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-726-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-38-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-401641-38-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-38-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2553.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-38-0","awardID":"OCAM-2023-401641-38-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-38-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-38_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-39-006/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-300688-39-0","date":"2023-06-06T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-39-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-39-0","awardID":"OCAM-2023-300688-39-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-39-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300688-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-39_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300688-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-103-007/09/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-792-103-0","date":"2023-09-07T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-103-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-103-0","awardID":"OCAM-2023-792-103-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-103-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-792-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-103_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-792-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1293-14-005/06/2023 02:44:22","ocid":"ocds-luoe2u-OCAM-2023-1293-14-0","date":"2023-06-05T02:44:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1293-14-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1293-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1293-14-0","awardID":"OCAM-2023-1293-14-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1293-14-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1293-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1293-14_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-1293-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1293-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-37-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-401641-37-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-37-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":16923.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2581.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-37-0","awardID":"OCAM-2023-401641-37-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-37-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-37_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-149-026/07/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-301893-149-0","date":"2023-07-26T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-149-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-149-0","awardID":"OCAM-2023-301893-149-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-149-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301893-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-149_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301893-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-232-002/06/2023 02:35:51","ocid":"ocds-luoe2u-OCAM-2023-747-232-0","date":"2023-06-02T02:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-232-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-232-0","awardID":"OCAM-2023-747-232-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-232-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-747-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-232_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-747-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300927-100-027/06/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-300927-100-0","date":"2023-06-27T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300927-100-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300927-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2518.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300927-100-0","awardID":"OCAM-2023-300927-100-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300927-100-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300927-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300927-100_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300927-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300927-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-69-025/07/2023 02:35:54","ocid":"ocds-luoe2u-OCAM-2023-726-69-0","date":"2023-07-25T02:35:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-69-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":99969.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15249.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-69-0","awardID":"OCAM-2023-726-69-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-69-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-726-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-69_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-726-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-146-023/08/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301893-146-0","date":"2023-08-23T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-146-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1852.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-146-0","awardID":"OCAM-2023-301893-146-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-146-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301893-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-146_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301893-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-384-016/08/2023 02:06:56","ocid":"ocds-luoe2u-OCAM-2023-301884-384-0","date":"2023-08-16T02:06:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-384-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4453.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-384-0","awardID":"OCAM-2023-301884-384-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-384-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-384_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-301884-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-39-014/06/2023 16:14:34","ocid":"ocds-luoe2u-OCAM-2023-300792-39-0","date":"2023-06-14T16:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-39-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":3277.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2777.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-39-0","awardID":"OCAM-2023-300792-39-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-39-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300792-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-39_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300792-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-97-031/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-791-97-0","date":"2023-05-31T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-97-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5793.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-97-0","awardID":"OCAM-2023-791-97-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-97-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-791-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-97_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-791-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-152-022/06/2023 02:04:46","ocid":"ocds-luoe2u-OCAM-2023-300251-152-0","date":"2023-06-22T02:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-152-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-152-0","awardID":"OCAM-2023-300251-152-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-152-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300251-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-152_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300251-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-39-015/05/2023 00:16:25","ocid":"ocds-luoe2u-OCAM-2023-401641-39-0","date":"2023-05-15T00:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-39-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3228.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-39-0","awardID":"OCAM-2023-401641-39-0","dateSigned":"2023-05-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-39-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-39_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-401641-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-21-014/06/2023 16:25:04","ocid":"ocds-luoe2u-OCAM-2023-751-21-0","date":"2023-06-14T16:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-21-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-21-0","awardID":"OCAM-2023-751-21-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-21-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-751-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-21_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-751-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-151-014/06/2023 16:41:05","ocid":"ocds-luoe2u-OCAM-2023-300251-151-0","date":"2023-06-14T16:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-151-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-151-0","awardID":"OCAM-2023-300251-151-0","dateSigned":"2023-05-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-151-0", "datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300251-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-151_FISICA.pdf","datePublished":"2023-05-15T00:00:00Z","title":"OCAM-2023-300251-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-36-012/05/2023 15:05:40","ocid":"ocds-luoe2u-OCAM-2023-401641-36-0","date":"2023-05-12T15:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-36-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2246.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-36-0","awardID":"OCAM-2023-401641-36-0","dateSigned":"2023-05-12T15:05:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-36-0", "datePublished":"2023-05-12T15:05:40Z","title":"OCAM-2023-401641-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-36_FISICA.pdf","datePublished":"2023-05-12T15:05:40Z","title":"OCAM-2023-401641-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-85-019/06/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300755-85-0","date":"2023-06-19T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-85-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-85-0","awardID":"OCAM-2023-300755-85-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-85-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-85_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-84-009/06/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300755-84-0","date":"2023-06-09T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-84-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2228.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1888.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-84-0","awardID":"OCAM-2023-300755-84-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-84-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-84_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-16-014/06/2023 16:13:51","ocid":"ocds-luoe2u-OCAM-2023-1715-16-0","date":"2023-06-14T16:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-16-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606232714","name":"GRUPO JBL S.A.C.","identifier":{"id":"20606232714","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606232714","name":"GRUPO JBL S.A.C."}],"value":{"amount":10828.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1651.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-16-0","awardID":"OCAM-2023-1715-16-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-16-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-16_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-173-012/05/2023 00:15:42","ocid":"ocds-luoe2u-OCAM-2023-799-173-0","date":"2023-05-12T00:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-173-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-173-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":191691.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":162450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29241.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-173-0","awardID":"OCAM-2023-799-173-0","dateSigned":"2023-05-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-173-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-799-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-173_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-799-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-376-012/05/2023 00:15:42","ocid":"ocds-luoe2u-OCAM-2023-301884-376-0","date":"2023-05-12T00:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-376-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4199.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-376-0","awardID":"OCAM-2023-301884-376-0","dateSigned":"2023-05-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-376-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301884-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-376_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301884-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1674-16-015/06/2023 02:27:50","ocid":"ocds-luoe2u-OCAM-2023-1674-16-0","date":"2023-06-15T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-16-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":55.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-16-0","awardID":"OCAM-2023-1674-16-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1674-16-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1674-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-16_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1674-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-15-012/05/2023 00:15:42","ocid":"ocds-luoe2u-OCAM-2023-1715-15-0","date":"2023-05-12T00:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-15-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":80627.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12299.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-15-0","awardID":"OCAM-2023-1715-15-0","dateSigned":"2023-05-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1715-15-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-15_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-146-028/06/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-892-146-0","date":"2023-06-28T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-146-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":700495.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106855.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-146-0","awardID":"OCAM-2023-892-146-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-146-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-892-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-146_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-892-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-88-019/06/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300755-88-0","date":"2023-06-19T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-88-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-88-0","awardID":"OCAM-2023-300755-88-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-88-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-88_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1222-16-021/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-1222-16-0","date":"2023-06-21T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1222-16-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1222-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":14915.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2275.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1222-16-0","awardID":"OCAM-2023-1222-16-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1222-16-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1222-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1222-16_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1222-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1222-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-86-011/07/2023 08:31:50","ocid":"ocds-luoe2u-OCAM-2023-300755-86-0","date":"2023-07-11T08:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-86-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2580.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2187.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-86-0","awardID":"OCAM-2023-300755-86-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300755-86-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-86_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-17-9-014/06/2023 16:24:10","ocid":"ocds-luoe2u-OCAM-2023-17-9-0","date":"2023-06-14T16:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-17-9-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-17-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-17-9-0","awardID":"OCAM-2023-17-9-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-17-9-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-17-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-17-9_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-17-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-17-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-14-002/06/2023 02:34:36","ocid":"ocds-luoe2u-OCAM-2023-1715-14-0","date":"2023-06-02T02:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-14-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2785.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-14-0","awardID":"OCAM-2023-1715-14-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-14-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-14_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-145-027/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-892-145-0","date":"2023-06-27T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-145-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-145-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":422463.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64443.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-145-0","awardID":"OCAM-2023-892-145-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-145-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-892-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-145_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-892-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-13-014/06/2023 16:13:52","ocid":"ocds-luoe2u-OCAM-2023-1715-13-0","date":"2023-06-14T16:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-13-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606232714","name":"GRUPO JBL S.A.C.","identifier":{"id":"20606232714","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606232714","name":"GRUPO JBL S.A.C."}],"value":{"amount":37246.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31564.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5681.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-13-0","awardID":"OCAM-2023-1715-13-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-13-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-13_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1715-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-37-008/06/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-301498-37-0","date":"2023-06-08T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-37-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-37-0","awardID":"OCAM-2023-301498-37-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-37-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301498-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-37_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301498-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-252-016/06/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-899-252-0","date":"2023-06-16T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-252-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4127.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3497.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-252-0","awardID":"OCAM-2023-899-252-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-252-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-899-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-252_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-899-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-375-022/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301884-375-0","date":"2023-06-22T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-375-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3513.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2977.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-375-0","awardID":"OCAM-2023-301884-375-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-375-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301884-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-375_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301884-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-83-001/06/2023 02:04:18","ocid":"ocds-luoe2u-OCAM-2023-300755-83-0","date":"2023-06-01T02:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-83-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2921.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2476.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-83-0","awardID":"OCAM-2023-300755-83-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-83-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-83_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-300755-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1674-17-025/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-1674-17-0","date":"2023-05-25T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1674-17-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1674-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2114.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1674-17-0","awardID":"OCAM-2023-1674-17-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1674-17-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1674-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1674-17_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1674-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1674-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-380-005/06/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-301884-380-0","date":"2023-06-05T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-380-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-380-0","awardID":"OCAM-2023-301884-380-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-380-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301884-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-380_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301884-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-101-026/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-792-101-0","date":"2023-05-26T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-101-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7751.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6569.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-101-0","awardID":"OCAM-2023-792-101-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-101-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-792-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-101_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-792-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-36-008/06/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-301498-36-0","date":"2023-06-08T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-36-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12484.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1904.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-36-0","awardID":"OCAM-2023-301498-36-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-36-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301498-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-36_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301498-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-7-026/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-301096-7-0","date":"2023-05-26T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-7-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-7-0","awardID":"OCAM-2023-301096-7-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-7-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301096-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-7_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301096-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-57-025/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1343-57-0","date":"2023-07-25T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-57-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-57-0","awardID":"OCAM-2023-1343-57-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-57-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1343-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-57_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-1343-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-54-010/07/2023 02:05:07","ocid":"ocds-luoe2u-OCAM-2023-301816-54-0","date":"2023-07-10T02:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-54-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":2200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-54-0","awardID":"OCAM-2023-301816-54-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-54-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301816-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-54_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301816-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-176-010/08/2023 10:00:52","ocid":"ocds-luoe2u-OCAM-2023-799-176-0","date":"2023-08-10T10:00:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-176-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-176-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":225356.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34376.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-176-0","awardID":"OCAM-2023-799-176-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-799-176-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-799-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-176_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-799-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-250-011/09/2023 02:28:23","ocid":"ocds-luoe2u-OCAM-2023-899-250-0","date":"2023-09-11T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-250-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-250-0","awardID":"OCAM-2023-899-250-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-250-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-899-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-250_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-899-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-35-008/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-301498-35-0","date":"2023-06-08T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-35-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9227.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-35-0","awardID":"OCAM-2023-301498-35-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-35-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301498-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-35_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-301498-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-172-031/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-799-172-0","date":"2023-05-31T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-172-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-172-0","awardID":"OCAM-2023-799-172-0","dateSigned":"2023-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-172-0", "datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-799-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-172_FISICA.pdf","datePublished":"2023-05-12T00:00:00Z","title":"OCAM-2023-799-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-121-016/06/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300756-121-0","date":"2023-06-16T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-121-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":44840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-121-0","awardID":"OCAM-2023-300756-121-0","dateSigned":"2023-05-11T19:52:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-121-0", "datePublished":"2023-05-11T19:52:11Z","title":"OCAM-2023-300756-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2011158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-121_FISICA.pdf","datePublished":"2023-05-11T19:52:11Z","title":"OCAM-2023-300756-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-19-020/06/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-301097-19-0","date":"2023-06-20T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-19-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":19701.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19701.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-19-0","awardID":"OCAM-2023-301097-19-0","dateSigned":"2023-05-11T19:44:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-19-0", "datePublished":"2023-05-11T19:44:32Z","title":"OCAM-2023-301097-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2012195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-19_FISICA.pdf","datePublished":"2023-05-11T19:44:32Z","title":"OCAM-2023-301097-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-257-020/06/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-902-257-0","date":"2023-06-20T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-257-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":50999.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7779.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-257-0","awardID":"OCAM-2023-902-257-0","dateSigned":"2023-05-11T18:40:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-257-0", "datePublished":"2023-05-11T18:40:09Z","title":"OCAM-2023-902-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-257_FISICA.pdf","datePublished":"2023-05-11T18:40:09Z","title":"OCAM-2023-902-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-53-005/06/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300414-53-0","date":"2023-06-05T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-53-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-53-0","awardID":"OCAM-2023-300414-53-0","dateSigned":"2023-05-11T18:16:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-53-0", "datePublished":"2023-05-11T18:16:47Z","title":"OCAM-2023-300414-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-53_FISICA.pdf","datePublished":"2023-05-11T18:16:47Z","title":"OCAM-2023-300414-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-14-021/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300692-14-0","date":"2023-06-21T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-14-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":34338.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5238.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-14-0","awardID":"OCAM-2023-300692-14-0","dateSigned":"2023-05-11T18:15:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-14-0", "datePublished":"2023-05-11T18:15:41Z","title":"OCAM-2023-300692-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-14_FISICA.pdf","datePublished":"2023-05-11T18:15:41Z","title":"OCAM-2023-300692-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300786-16-002/06/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-300786-16-0","date":"2023-06-02T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300786-16-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300786-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6429.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300786-16-0","awardID":"OCAM-2023-300786-16-0","dateSigned":"2023-05-11T17:58:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300786-16-0", "datePublished":"2023-05-11T17:58:57Z","title":"OCAM-2023-300786-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300786-16_FISICA.pdf","datePublished":"2023-05-11T17:58:57Z","title":"OCAM-2023-300786-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300786-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401526-1-005/06/2023 14:15:43","ocid":"ocds-luoe2u-OCAM-2023-401526-1-0","date":"2023-06-05T14:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401526-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401526-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":127444.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108003.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19440.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401526-1-0","awardID":"OCAM-2023-401526-1-0","dateSigned":"2023-05-11T17:58:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401526-1-0", "datePublished":"2023-05-11T17:58:21Z","title":"OCAM-2023-401526-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401526-1_FISICA.pdf","datePublished":"2023-05-11T17:58:21Z","title":"OCAM-2023-401526-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401526-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-56-027/07/2023 02:36:21","ocid":"ocds-luoe2u-OCAM-2023-1343-56-0","date":"2023-07-27T02:36:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-56-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-56-0","awardID":"OCAM-2023-1343-56-0","dateSigned":"2023-05-11T16:28:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-56-0", "datePublished":"2023-05-11T16:28:52Z","title":"OCAM-2023-1343-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-56_FISICA.pdf","datePublished":"2023-05-11T16:28:52Z","title":"OCAM-2023-1343-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-150-014/06/2023 16:13:54","ocid":"ocds-luoe2u-OCAM-2023-300251-150-0","date":"2023-06-14T16:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-150-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-150-0","awardID":"OCAM-2023-300251-150-0","dateSigned":"2023-05-11T15:44:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-150-0", "datePublished":"2023-05-11T15:44:01Z","title":"OCAM-2023-300251-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-150_FISICA.pdf","datePublished":"2023-05-11T15:44:01Z","title":"OCAM-2023-300251-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-87-011/07/2023 02:27:55","ocid":"ocds-luoe2u-OCAM-2023-300755-87-0","date":"2023-07-11T02:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-87-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-87-0","awardID":"OCAM-2023-300755-87-0","dateSigned":"2023-05-11T15:18:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-87-0", "datePublished":"2023-05-11T15:18:25Z","title":"OCAM-2023-300755-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-87_FISICA.pdf","datePublished":"2023-05-11T15:18:25Z","title":"OCAM-2023-300755-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-120-016/06/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-300756-120-0","date":"2023-06-16T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-120-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-120-0","awardID":"OCAM-2023-300756-120-0","dateSigned":"2023-05-11T15:18:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-120-0", "datePublished":"2023-05-11T15:18:03Z","title":"OCAM-2023-300756-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-120_FISICA.pdf","datePublished":"2023-05-11T15:18:03Z","title":"OCAM-2023-300756-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-40-006/06/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-300688-40-0","date":"2023-06-06T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-40-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-40-0","awardID":"OCAM-2023-300688-40-0","dateSigned":"2023-05-11T11:15:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-40-0", "datePublished":"2023-05-11T11:15:10Z","title":"OCAM-2023-300688-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-40_FISICA.pdf","datePublished":"2023-05-11T11:15:10Z","title":"OCAM-2023-300688-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-19-014/06/2023 16:41:13","ocid":"ocds-luoe2u-OCAM-2023-300395-19-0","date":"2023-06-14T16:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-19-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-19-0","awardID":"OCAM-2023-300395-19-0","dateSigned":"2023-05-11T09:42:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-19-0", "datePublished":"2023-05-11T09:42:00Z","title":"OCAM-2023-300395-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-19_FISICA.pdf","datePublished":"2023-05-11T09:42:00Z","title":"OCAM-2023-300395-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-10-025/08/2023 12:41:34","ocid":"ocds-luoe2u-OCAM-2023-401297-10-0","date":"2023-08-25T12:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":15128.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12820.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2307.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-10-0","awardID":"OCAM-2023-401297-10-0","dateSigned":"2023-05-11T09:22:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-10-0", "datePublished":"2023-05-11T09:22:35Z","title":"OCAM-2023-401297-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-10_FISICA.pdf","datePublished":"2023-05-11T09:22:35Z","title":"OCAM-2023-401297-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-105-011/05/2023 00:15:23","ocid":"ocds-luoe2u-OCAM-2023-875-105-0","date":"2023-05-11T00:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-105-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9915.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8402.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-105-0","awardID":"OCAM-2023-875-105-0","dateSigned":"2023-05-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-105-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-875-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-105_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-875-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-178-001/06/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-300748-178-0","date":"2023-06-01T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-178-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-178-0","awardID":"OCAM-2023-300748-178-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-178-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300748-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-178_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300748-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-223-014/06/2023 16:38:40","ocid":"ocds-luoe2u-OCAM-2023-747-223-0","date":"2023-06-14T16:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-223-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-223-0","awardID":"OCAM-2023-747-223-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-223-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-747-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-223_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-747-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-177-001/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300748-177-0","date":"2023-06-01T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-177-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2056.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1743.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-177-0","awardID":"OCAM-2023-300748-177-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-177-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300748-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-177_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300748-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-169-001/08/2023 02:05:50","ocid":"ocds-luoe2u-OCAM-2023-301537-169-0","date":"2023-08-01T02:05:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-169-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":139.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-169-0","awardID":"OCAM-2023-301537-169-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-169-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301537-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-169_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301537-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-171-030/05/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-799-171-0","date":"2023-05-30T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-171-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":2114.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-171-0","awardID":"OCAM-2023-799-171-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-171-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-799-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-171_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-799-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-22-018/09/2023 02:27:53","ocid":"ocds-luoe2u-OCAM-2023-26-22-0","date":"2023-09-18T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-22-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2289.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-22-0","awardID":"OCAM-2023-26-22-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-22-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-22_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-17-005/06/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300708-17-0","date":"2023-06-05T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-17-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-17-0","awardID":"OCAM-2023-300708-17-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-17-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300708-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-17_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300708-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1712-21-024/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-1712-21-0","date":"2023-05-24T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1712-21-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1712-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":5038.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4270.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1712-21-0","awardID":"OCAM-2023-1712-21-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1712-21-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1712-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1712-21_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1712-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1712-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-46-025/05/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-748-46-0","date":"2023-05-25T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-46-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":24272.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3702.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-46-0","awardID":"OCAM-2023-748-46-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-46-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-748-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-46_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-748-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1331-28-014/06/2023 16:18:02","ocid":"ocds-luoe2u-OCAM-2023-1331-28-0","date":"2023-06-14T16:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-28-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-28-0","awardID":"OCAM-2023-1331-28-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-28-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1331-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-28_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-1331-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-145-003/07/2023 02:04:57","ocid":"ocds-luoe2u-OCAM-2023-300251-145-0","date":"2023-07-03T02:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-145-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1169.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-145-0","awardID":"OCAM-2023-300251-145-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-145-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300251-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-145_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300251-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401300-1-011/05/2023 00:15:23","ocid":"ocds-luoe2u-OCAM-2023-401300-1-0","date":"2023-05-11T00:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401300-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401300-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":108961.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16621.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401300-1-0","awardID":"OCAM-2023-401300-1-0","dateSigned":"2023-05-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401300-1-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-401300-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401300-1_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-401300-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401300-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-54-010/07/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300732-54-0","date":"2023-07-10T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-54-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":5156.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-54-0","awardID":"OCAM-2023-300732-54-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-54-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300732-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2008937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-54_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300732-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-229-001/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-747-229-0","date":"2023-06-01T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-229-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-229-0","awardID":"OCAM-2023-747-229-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-229-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-747-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-229_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-747-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-83-005/06/2023 02:34:51","ocid":"ocds-luoe2u-OCAM-2023-300440-83-0","date":"2023-06-05T02:34:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-83-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-83-0","awardID":"OCAM-2023-300440-83-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-83-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300440-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-83_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-300440-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-171-020/06/2023 02:04:41","ocid":"ocds-luoe2u-OCAM-2023-301537-171-0","date":"2023-06-20T02:04:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-171-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-171-0","awardID":"OCAM-2023-301537-171-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-171-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301537-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-171_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301537-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-21-020/07/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-26-21-0","date":"2023-07-20T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-21-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-21-0","awardID":"OCAM-2023-26-21-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-21-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-21_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-170-026/07/2023 02:05:31","ocid":"ocds-luoe2u-OCAM-2023-301537-170-0","date":"2023-07-26T02:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-170-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":1141.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-170-0","awardID":"OCAM-2023-301537-170-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-170-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301537-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-170_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-301537-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-23-018/09/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-26-23-0","date":"2023-09-18T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-23-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-23-0","awardID":"OCAM-2023-26-23-0","dateSigned":"2023-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-23-0", "datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-23_FISICA.pdf","datePublished":"2023-05-11T00:00:00Z","title":"OCAM-2023-26-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-8-025/08/2023 12:45:17","ocid":"ocds-luoe2u-OCAM-2023-401297-8-0","date":"2023-08-25T12:45:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":47821.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7294.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-8-0","awardID":"OCAM-2023-401297-8-0","dateSigned":"2023-05-10T23:14:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-8-0", "datePublished":"2023-05-10T23:14:01Z","title":"OCAM-2023-401297-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-8_FISICA.pdf","datePublished":"2023-05-10T23:14:01Z","title":"OCAM-2023-401297-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-40-025/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-300750-40-0","date":"2023-05-25T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-40-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":13025.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11038.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1986.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-40-0","awardID":"OCAM-2023-300750-40-0","dateSigned":"2023-05-10T23:13:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-40-0", "datePublished":"2023-05-10T23:13:10Z","title":"OCAM-2023-300750-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2010518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-40_FISICA.pdf","datePublished":"2023-05-10T23:13:10Z","title":"OCAM-2023-300750-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401297-1-025/08/2023 12:48:10","ocid":"ocds-luoe2u-OCAM-2023-401297-1-0","date":"2023-08-25T12:48:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401297-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401297-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":111615.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94589.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17026.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401297-1-0","awardID":"OCAM-2023-401297-1-0","dateSigned":"2023-05-10T22:58:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401297-1-0", "datePublished":"2023-05-10T22:58:03Z","title":"OCAM-2023-401297-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401297-1_FISICA.pdf","datePublished":"2023-05-10T22:58:03Z","title":"OCAM-2023-401297-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401297-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-160-008/06/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300749-160-0","date":"2023-06-08T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-160-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-160-0","awardID":"OCAM-2023-300749-160-0","dateSigned":"2023-05-10T22:40:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-160-0", "datePublished":"2023-05-10T22:40:14Z","title":"OCAM-2023-300749-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=2009215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-160_FISICA.pdf","datePublished":"2023-05-10T22:40:14Z","title":"OCAM-2023-300749-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-141-024/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-1634-141-0","date":"2023-05-24T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-141-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":717.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-141-0","awardID":"OCAM-2023-1634-141-0","dateSigned":"2023-05-10T22:24:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-141-0", "datePublished":"2023-05-10T22:24:37Z","title":"OCAM-2023-1634-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-141_FISICA.pdf","datePublished":"2023-05-10T22:24:37Z","title":"OCAM-2023-1634-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-44-014/06/2023 16:27:30","ocid":"ocds-luoe2u-OCAM-2023-300785-44-0","date":"2023-06-14T16:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-44-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-44-0","awardID":"OCAM-2023-300785-44-0","dateSigned":"2023-05-10T16:36:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-44-0", "datePublished":"2023-05-10T16:36:27Z","title":"OCAM-2023-300785-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-44_FISICA.pdf","datePublished":"2023-05-10T16:36:27Z","title":"OCAM-2023-300785-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-186-002/06/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300748-186-0","date":"2023-06-02T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-186-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-186-0","awardID":"OCAM-2023-300748-186-0","dateSigned":"2023-05-10T16:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-186-0", "datePublished":"2023-05-10T16:36:04Z","title":"OCAM-2023-300748-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-186_FISICA.pdf","datePublished":"2023-05-10T16:36:04Z","title":"OCAM-2023-300748-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-140-020/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300251-140-0","date":"2023-06-20T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-140-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11446.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-140-0","awardID":"OCAM-2023-300251-140-0","dateSigned":"2023-05-10T16:35:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-140-0", "datePublished":"2023-05-10T16:35:46Z","title":"OCAM-2023-300251-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-140_FISICA.pdf","datePublished":"2023-05-10T16:35:46Z","title":"OCAM-2023-300251-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-100-001/09/2023 17:47:15","ocid":"ocds-luoe2u-OCAM-2023-792-100-0","date":"2023-09-01T17:47:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-100-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11680.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1781.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-100-0","awardID":"OCAM-2023-792-100-0","dateSigned":"2023-05-10T12:09:18Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-100-0", "datePublished":"2023-05-10T12:09:18Z","title":"OCAM-2023-792-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-100_FISICA.pdf","datePublished":"2023-05-10T12:09:18Z","title":"OCAM-2023-792-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-144-018/07/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-300251-144-0","date":"2023-07-18T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-144-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2831.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2399.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-144-0","awardID":"OCAM-2023-300251-144-0","dateSigned":"2023-05-10T00:21:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-144-0", "datePublished":"2023-05-10T00:21:20Z","title":"OCAM-2023-300251-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-144_FISICA.pdf","datePublished":"2023-05-10T00:21:20Z","title":"OCAM-2023-300251-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-28-007/06/2023 02:54:33","ocid":"ocds-luoe2u-OCAM-2023-43-28-0","date":"2023-06-07T02:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-28-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":117944.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99953.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17991.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-28-0","awardID":"OCAM-2023-43-28-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-28-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-28_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-41-007/07/2023 02:46:45","ocid":"ocds-luoe2u-OCAM-2023-43-41-0","date":"2023-07-07T02:46:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-41-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":104469.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88533.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15935.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-41-0","awardID":"OCAM-2023-43-41-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-41-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-41_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-33-030/06/2023 02:45:01","ocid":"ocds-luoe2u-OCAM-2023-43-33-0","date":"2023-06-30T02:45:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-33-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":147512.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125010.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22501.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-33-0","awardID":"OCAM-2023-43-33-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-33-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-33_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-57-031/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300689-57-0","date":"2023-05-31T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-57-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-57-0","awardID":"OCAM-2023-300689-57-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-57-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-57_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-56-019/05/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300689-56-0","date":"2023-05-19T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-56-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-56-0","awardID":"OCAM-2023-300689-56-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-56-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-56_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-32-001/06/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-43-32-0","date":"2023-06-01T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-32-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":136765.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115902.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20862.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-32-0","awardID":"OCAM-2023-43-32-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-32-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-32_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-7-009/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-1346-7-0","date":"2023-06-09T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-7-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":34220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-7-0","awardID":"OCAM-2023-1346-7-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-7-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1346-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-7_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1346-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-8-030/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-1346-8-0","date":"2023-05-30T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-8-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":31222.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4762.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-8-0","awardID":"OCAM-2023-1346-8-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-8-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1346-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1998159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-8_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-1346-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-58-022/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-300689-58-0","date":"2023-05-22T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-58-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-58-0","awardID":"OCAM-2023-300689-58-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-58-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-58_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-59-022/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-300689-59-0","date":"2023-05-22T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-59-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5989.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-59-0","awardID":"OCAM-2023-300689-59-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-59-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-59_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-54-025/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-300689-54-0","date":"2023-05-25T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-54-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4907.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4159.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-54-0","awardID":"OCAM-2023-300689-54-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-54-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-54_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300689-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-36-007/06/2023 02:54:44","ocid":"ocds-luoe2u-OCAM-2023-43-36-0","date":"2023-06-07T02:54:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-36-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":59852.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50722.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9130.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-36-0","awardID":"OCAM-2023-43-36-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-36-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-36_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-14-025/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300782-14-0","date":"2023-05-25T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-14-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13685.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-14-0","awardID":"OCAM-2023-300782-14-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-14-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300782-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-14_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300782-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-5-010/05/2023 00:10:23","ocid":"ocds-luoe2u-OCAM-2023-401301-5-0","date":"2023-05-10T00:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":87438.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13338.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-5-0","awardID":"OCAM-2023-401301-5-0","dateSigned":"2023-05-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401301-5-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-401301-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-5_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-401301-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-35-027/07/2023 02:45:21","ocid":"ocds-luoe2u-OCAM-2023-43-35-0","date":"2023-07-27T02:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-35-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":140960.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119458.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21502.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-35-0","awardID":"OCAM-2023-43-35-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-35-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-35_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-4-010/05/2023 00:10:23","ocid":"ocds-luoe2u-OCAM-2023-401301-4-0","date":"2023-05-10T00:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":45373.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38452.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6921.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-4-0","awardID":"OCAM-2023-401301-4-0","dateSigned":"2023-05-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401301-4-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-401301-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-4_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-401301-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-30-014/06/2023 16:24:16","ocid":"ocds-luoe2u-OCAM-2023-43-30-0","date":"2023-06-14T16:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-30-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":80968.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68617.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12351.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-30-0","awardID":"OCAM-2023-43-30-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-30-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-30_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-38-007/06/2023 02:54:33","ocid":"ocds-luoe2u-OCAM-2023-43-38-0","date":"2023-06-07T02:54:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-38-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":126545.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107241.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19303.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-38-0","awardID":"OCAM-2023-43-38-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-38-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-38_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-31-013/07/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-43-31-0","date":"2023-07-13T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-31-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":111801.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94747.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17054.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-31-0","awardID":"OCAM-2023-43-31-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-31-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-31_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-37-009/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-43-37-0","date":"2023-06-09T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-37-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":141697.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120082.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21614.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-37-0","awardID":"OCAM-2023-43-37-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-37-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-37_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-170-026/05/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-300748-170-0","date":"2023-05-26T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-170-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10617.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8998.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1619.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-170-0","awardID":"OCAM-2023-300748-170-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-170-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300748-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-170_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300748-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-374-014/06/2023 16:33:27","ocid":"ocds-luoe2u-OCAM-2023-301884-374-0","date":"2023-06-14T16:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-374-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":19924.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3039.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-374-0","awardID":"OCAM-2023-301884-374-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-374-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301884-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-374_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-301884-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300153-1-016/06/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-300153-1-0","date":"2023-06-16T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300153-1-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300153-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":132173.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112011.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20162.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300153-1-0","awardID":"OCAM-2023-300153-1-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300153-1-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300153-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300153-1_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300153-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300153-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-40-014/06/2023 16:28:34","ocid":"ocds-luoe2u-OCAM-2023-43-40-0","date":"2023-06-14T16:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-40-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":107203.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90850.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16353.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-40-0","awardID":"OCAM-2023-43-40-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-40-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-40_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-169-008/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300748-169-0","date":"2023-06-08T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-169-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-169-0","awardID":"OCAM-2023-300748-169-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-169-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300748-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-169_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300748-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-154-002/06/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-300749-154-0","date":"2023-06-02T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-154-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3315.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2809.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-154-0","awardID":"OCAM-2023-300749-154-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-154-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300749-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-154_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-300749-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-34-007/06/2023 02:54:51","ocid":"ocds-luoe2u-OCAM-2023-43-34-0","date":"2023-06-07T02:54:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-34-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":191279.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":162101.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29178.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-34-0","awardID":"OCAM-2023-43-34-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-34-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-34_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-39-004/07/2023 02:36:56","ocid":"ocds-luoe2u-OCAM-2023-43-39-0","date":"2023-07-04T02:36:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-39-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":212081.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179729.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32351.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-39-0","awardID":"OCAM-2023-43-39-0","dateSigned":"2023-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-39-0", "datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-39_FISICA.pdf","datePublished":"2023-05-10T00:00:00Z","title":"OCAM-2023-43-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-132-030/05/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300687-132-0","date":"2023-05-30T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-132-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-132-0","awardID":"OCAM-2023-300687-132-0","dateSigned":"2023-05-09T23:22:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-132-0", "datePublished":"2023-05-09T23:22:47Z","title":"OCAM-2023-300687-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-132_FISICA.pdf","datePublished":"2023-05-09T23:22:47Z","title":"OCAM-2023-300687-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-140-024/05/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-1634-140-0","date":"2023-05-24T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-140-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4939.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-140-0","awardID":"OCAM-2023-1634-140-0","dateSigned":"2023-05-09T23:09:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-140-0", "datePublished":"2023-05-09T23:09:56Z","title":"OCAM-2023-1634-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-140_FISICA.pdf","datePublished":"2023-05-09T23:09:56Z","title":"OCAM-2023-1634-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-240-015/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-902-240-0","date":"2023-06-15T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-240-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":23400.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19830.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3569.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-240-0","awardID":"OCAM-2023-902-240-0","dateSigned":"2023-05-09T22:17:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-240-0", "datePublished":"2023-05-09T22:17:58Z","title":"OCAM-2023-902-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-240_FISICA.pdf","datePublished":"2023-05-09T22:17:58Z","title":"OCAM-2023-902-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-146-006/07/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300251-146-0","date":"2023-07-06T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-146-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-146-0","awardID":"OCAM-2023-300251-146-0","dateSigned":"2023-05-09T18:46:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-146-0", "datePublished":"2023-05-09T18:46:46Z","title":"OCAM-2023-300251-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-146_FISICA.pdf","datePublished":"2023-05-09T18:46:46Z","title":"OCAM-2023-300251-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-17-005/06/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-300395-17-0","date":"2023-06-05T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-17-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":85986.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13116.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-17-0","awardID":"OCAM-2023-300395-17-0","dateSigned":"2023-05-09T17:42:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-17-0", "datePublished":"2023-05-09T17:42:35Z","title":"OCAM-2023-300395-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-17_FISICA.pdf","datePublished":"2023-05-09T17:42:35Z","title":"OCAM-2023-300395-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1520-18-014/06/2023 16:26:47","ocid":"ocds-luoe2u-OCAM-2023-1520-18-0","date":"2023-06-14T16:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-18-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":983.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":833.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-18-0","awardID":"OCAM-2023-1520-18-0","dateSigned":"2023-05-09T08:21:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-18-0", "datePublished":"2023-05-09T08:21:02Z","title":"OCAM-2023-1520-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-18_FISICA.pdf","datePublished":"2023-05-09T08:21:02Z","title":"OCAM-2023-1520-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-158-021/06/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-472-158-0","date":"2023-06-21T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-158-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-158-0","awardID":"OCAM-2023-472-158-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-158-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-472-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-158_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-472-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-291-028/06/2023 15:39:38","ocid":"ocds-luoe2u-OCAM-2023-770-291-0","date":"2023-06-28T15:39:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-291-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":5716.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4844.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-291-0","awardID":"OCAM-2023-770-291-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-770-291-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-291_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-80-019/06/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-795-80-0","date":"2023-06-19T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-80-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":78470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-80-0","awardID":"OCAM-2023-795-80-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-80-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-80_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-41-031/08/2023 19:49:29","ocid":"ocds-luoe2u-OCAM-2023-400038-41-0","date":"2023-08-31T19:49:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-41-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-41-0","awardID":"OCAM-2023-400038-41-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-41-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-41_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-29-020/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-43-29-0","date":"2023-07-20T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-29-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":351059.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297507.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53551.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-29-0","awardID":"OCAM-2023-43-29-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-29-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-43-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-29_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-43-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-84-007/06/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-795-84-0","date":"2023-06-07T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-84-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8768.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7430.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1337.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-84-0","awardID":"OCAM-2023-795-84-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-84-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-84_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-45-011/10/2023 19:49:48","ocid":"ocds-luoe2u-OCAM-2023-400038-45-0","date":"2023-10-11T19:49:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-45-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":9277.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7862.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1415.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-45-0","awardID":"OCAM-2023-400038-45-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-45-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-45_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-368-015/06/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-301884-368-0","date":"2023-06-15T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-368-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-368-0","awardID":"OCAM-2023-301884-368-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-368-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-368_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-42-025/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-748-42-0","date":"2023-05-25T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-42-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-42-0","awardID":"OCAM-2023-748-42-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-42-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-748-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-42_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-748-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301445-15-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-301445-15-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301445-15-0","procuringEntity":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"parties":[{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA","identifier":{"id":"20116067847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301445-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":36208.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30685.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5523.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301445-15-0","awardID":"OCAM-2023-301445-15-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301445-15-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301445-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301445-15_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301445-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301445-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-86-007/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-795-86-0","date":"2023-06-07T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-86-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2284.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-86-0","awardID":"OCAM-2023-795-86-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-86-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-86_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-44-011/10/2023 19:53:22","ocid":"ocds-luoe2u-OCAM-2023-400038-44-0","date":"2023-10-11T19:53:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-44-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":9423.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7986.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1437.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-44-0","awardID":"OCAM-2023-400038-44-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-44-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-44_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-2-031/05/2023 14:32:05","ocid":"ocds-luoe2u-OCAM-2023-401301-2-0","date":"2023-05-31T14:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-2-0","awardID":"OCAM-2023-401301-2-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401301-2-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-401301-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-2_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-401301-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400038-42-031/08/2023 19:45:15","ocid":"ocds-luoe2u-OCAM-2023-400038-42-0","date":"2023-08-31T19:45:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400038-42-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400038-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":492.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400038-42-0","awardID":"OCAM-2023-400038-42-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400038-42-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400038-42_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-400038-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400038-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-1-031/05/2023 14:30:56","ocid":"ocds-luoe2u-OCAM-2023-401301-1-0","date":"2023-05-31T14:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-1-0","awardID":"OCAM-2023-401301-1-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401301-1-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-401301-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-1_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-401301-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-151-022/06/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300749-151-0","date":"2023-06-22T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-151-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":7358.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6236.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-151-0","awardID":"OCAM-2023-300749-151-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-151-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300749-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-151_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300749-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-148-021/06/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300749-148-0","date":"2023-06-21T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-148-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-148-0","awardID":"OCAM-2023-300749-148-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-148-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300749-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-148_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300749-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-137-024/05/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-1634-137-0","date":"2023-05-24T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-137-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":54227.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45955.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8272.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-137-0","awardID":"OCAM-2023-1634-137-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-137-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1634-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-137_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1634-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-137-030/05/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-300251-137-0","date":"2023-05-30T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-137-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-137-0","awardID":"OCAM-2023-300251-137-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-137-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300251-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-137_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300251-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-16-002/06/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-300782-16-0","date":"2023-06-02T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-16-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":18898.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-16-0","awardID":"OCAM-2023-300782-16-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-16-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300782-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-16_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300782-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-139-014/06/2023 16:32:18","ocid":"ocds-luoe2u-OCAM-2023-300251-139-0","date":"2023-06-14T16:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-139-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-139-0","awardID":"OCAM-2023-300251-139-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-139-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300251-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-139_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300251-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-289-031/05/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-770-289-0","date":"2023-05-31T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-289-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":6003.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-289-0","awardID":"OCAM-2023-770-289-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-289-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-289_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-288-007/06/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-770-288-0","date":"2023-06-07T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-288-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":10307.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1572.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-288-0","awardID":"OCAM-2023-770-288-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-288-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-288_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-770-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-164-008/06/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-300748-164-0","date":"2023-06-08T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-164-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-164-0","awardID":"OCAM-2023-300748-164-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-164-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300748-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-164_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300748-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-363-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-301884-363-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-363-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-363-0","awardID":"OCAM-2023-301884-363-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-363-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-363_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-85-007/06/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-795-85-0","date":"2023-06-07T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-85-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":1991.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-85-0","awardID":"OCAM-2023-795-85-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-85-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-85_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301445-17-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-301445-17-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301445-17-0","procuringEntity":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"parties":[{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA","identifier":{"id":"20116067847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301445-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":2110.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301445-17-0","awardID":"OCAM-2023-301445-17-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301445-17-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301445-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301445-17_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301445-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301445-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-95-021/06/2023 02:04:58","ocid":"ocds-luoe2u-OCAM-2023-875-95-0","date":"2023-06-21T02:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-95-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":8000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-95-0","awardID":"OCAM-2023-875-95-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-95-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-875-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-95_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-875-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-23-002/06/2023 02:34:56","ocid":"ocds-luoe2u-OCAM-2023-1294-23-0","date":"2023-06-02T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-23-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1614.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-23-0","awardID":"OCAM-2023-1294-23-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-23-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1294-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-23_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-1294-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-362-014/08/2023 02:07:08","ocid":"ocds-luoe2u-OCAM-2023-301884-362-0","date":"2023-08-14T02:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-362-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2028.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-362-0","awardID":"OCAM-2023-301884-362-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-362-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-362_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-82-007/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-795-82-0","date":"2023-06-07T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-82-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2840.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-82-0","awardID":"OCAM-2023-795-82-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-82-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-82_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-795-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-361-018/08/2023 02:06:30","ocid":"ocds-luoe2u-OCAM-2023-301884-361-0","date":"2023-08-18T02:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-361-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2028.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-361-0","awardID":"OCAM-2023-301884-361-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-361-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-361_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301884-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301445-16-009/05/2023 00:13:23","ocid":"ocds-luoe2u-OCAM-2023-301445-16-0","date":"2023-05-09T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301445-16-0","procuringEntity":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA"},"parties":[{"id":"PE-RUC-20116067847","name":"MUNICIPALIDAD PROVINCIAL DE LORETO NAUTA","identifier":{"id":"20116067847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301445-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":136557.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115726.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20830.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301445-16-0","awardID":"OCAM-2023-301445-16-0","dateSigned":"2023-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301445-16-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301445-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301445-16_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-301445-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301445-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-152-019/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-300749-152-0","date":"2023-06-19T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-152-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-152-0","awardID":"OCAM-2023-300749-152-0","dateSigned":"2023-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-152-0", "datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300749-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-152_FISICA.pdf","datePublished":"2023-05-09T00:00:00Z","title":"OCAM-2023-300749-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-47-006/07/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301046-47-0","date":"2023-07-06T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-47-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2519.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-47-0","awardID":"OCAM-2023-301046-47-0","dateSigned":"2023-05-08T23:25:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-47-0", "datePublished":"2023-05-08T23:25:04Z","title":"OCAM-2023-301046-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-47_FISICA.pdf","datePublished":"2023-05-08T23:25:04Z","title":"OCAM-2023-301046-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-91-030/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-795-91-0","date":"2023-05-30T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-91-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":7915.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-91-0","awardID":"OCAM-2023-795-91-0","dateSigned":"2023-05-08T23:24:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-91-0", "datePublished":"2023-05-08T23:24:02Z","title":"OCAM-2023-795-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-91_FISICA.pdf","datePublished":"2023-05-08T23:24:02Z","title":"OCAM-2023-795-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-103-005/06/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-875-103-0","date":"2023-06-05T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-103-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":70021.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10681.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-103-0","awardID":"OCAM-2023-875-103-0","dateSigned":"2023-05-08T19:41:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-103-0", "datePublished":"2023-05-08T19:41:34Z","title":"OCAM-2023-875-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-103_FISICA.pdf","datePublished":"2023-05-08T19:41:34Z","title":"OCAM-2023-875-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-17-030/05/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-300782-17-0","date":"2023-05-30T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-17-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-17-0","awardID":"OCAM-2023-300782-17-0","dateSigned":"2023-05-08T18:26:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-17-0", "datePublished":"2023-05-08T18:26:19Z","title":"OCAM-2023-300782-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-17_FISICA.pdf","datePublished":"2023-05-08T18:26:19Z","title":"OCAM-2023-300782-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301750-58-001/06/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-301750-58-0","date":"2023-06-01T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-58-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3691.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-58-0","awardID":"OCAM-2023-301750-58-0","dateSigned":"2023-05-08T14:52:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-58-0", "datePublished":"2023-05-08T14:52:05Z","title":"OCAM-2023-301750-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1997193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-58_FISICA.pdf","datePublished":"2023-05-08T14:52:05Z","title":"OCAM-2023-301750-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-139-028/06/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-1634-139-0","date":"2023-06-28T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-139-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-139-0","awardID":"OCAM-2023-1634-139-0","dateSigned":"2023-05-08T14:09:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-139-0", "datePublished":"2023-05-08T14:09:26Z","title":"OCAM-2023-1634-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-139_FISICA.pdf","datePublished":"2023-05-08T14:09:26Z","title":"OCAM-2023-1634-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-138-024/05/2023 02:26:53","ocid":"ocds-luoe2u-OCAM-2023-1634-138-0","date":"2023-05-24T02:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-138-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-138-0","awardID":"OCAM-2023-1634-138-0","dateSigned":"2023-05-08T14:08:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-138-0", "datePublished":"2023-05-08T14:08:48Z","title":"OCAM-2023-1634-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-138_FISICA.pdf","datePublished":"2023-05-08T14:08:48Z","title":"OCAM-2023-1634-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-79-007/06/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-795-79-0","date":"2023-06-07T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-79-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":56032.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8547.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-79-0","awardID":"OCAM-2023-795-79-0","dateSigned":"2023-05-08T11:32:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-79-0", "datePublished":"2023-05-08T11:32:21Z","title":"OCAM-2023-795-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-79_FISICA.pdf","datePublished":"2023-05-08T11:32:21Z","title":"OCAM-2023-795-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401301-3-031/05/2023 14:36:34","ocid":"ocds-luoe2u-OCAM-2023-401301-3-0","date":"2023-05-31T14:36:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401301-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401301-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":21558.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3288.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401301-3-0","awardID":"OCAM-2023-401301-3-0","dateSigned":"2023-05-08T11:00:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401301-3-0", "datePublished":"2023-05-08T11:00:33Z","title":"OCAM-2023-401301-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1996525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401301-3_FISICA.pdf","datePublished":"2023-05-08T11:00:33Z","title":"OCAM-2023-401301-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401301-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-79-008/05/2023 07:31:18","ocid":"ocds-luoe2u-OCAM-2023-301820-79-0","date":"2023-05-08T07:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-79-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":29863.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4555.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-79-0","awardID":"OCAM-2023-301820-79-0","dateSigned":"2023-05-08T07:31:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301820-79-0", "datePublished":"2023-05-08T07:31:18Z","title":"OCAM-2023-301820-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-79_FISICA.pdf","datePublished":"2023-05-08T07:31:18Z","title":"OCAM-2023-301820-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-96-023/05/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-875-96-0","date":"2023-05-23T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-96-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-96-0","awardID":"OCAM-2023-875-96-0","dateSigned":"2023-05-08T00:08:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-96-0", "datePublished":"2023-05-08T00:08:32Z","title":"OCAM-2023-875-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-96_FISICA.pdf","datePublished":"2023-05-08T00:08:32Z","title":"OCAM-2023-875-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-282-008/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-770-282-0","date":"2023-06-08T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-282-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":50976.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7776.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-282-0","awardID":"OCAM-2023-770-282-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-282-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-770-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-282_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-770-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-52-014/06/2023 16:43:30","ocid":"ocds-luoe2u-OCAM-2023-726-52-0","date":"2023-06-14T16:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-52-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":32375.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27436.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4938.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-52-0","awardID":"OCAM-2023-726-52-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-52-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-52_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-205-005/06/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-747-205-0","date":"2023-06-05T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-205-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":54563.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8323.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-205-0","awardID":"OCAM-2023-747-205-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-205-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-205_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-48-016/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-726-48-0","date":"2023-06-16T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-48-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-48-0","awardID":"OCAM-2023-726-48-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-48-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-48_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-16-026/05/2023 15:00:28","ocid":"ocds-luoe2u-OCAM-2023-500139-16-0","date":"2023-05-26T15:00:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-16-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2678.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-16-0","awardID":"OCAM-2023-500139-16-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-16-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-16_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-49-016/06/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-726-49-0","date":"2023-06-16T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-49-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-49-0","awardID":"OCAM-2023-726-49-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-49-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-49_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-298-008/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-789-298-0","date":"2023-06-08T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-298-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-298-0","awardID":"OCAM-2023-789-298-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-298-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-298_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-78-026/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300440-78-0","date":"2023-05-26T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-78-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-78-0","awardID":"OCAM-2023-300440-78-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-78-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300440-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-78_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300440-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-149-002/06/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-301537-149-0","date":"2023-06-02T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-149-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1841.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-149-0","awardID":"OCAM-2023-301537-149-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-149-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301537-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-149_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301537-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-212-024/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-747-212-0","date":"2023-05-24T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-212-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-212-0","awardID":"OCAM-2023-747-212-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-212-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-212_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-98-005/06/2023 02:44:41","ocid":"ocds-luoe2u-OCAM-2023-1716-98-0","date":"2023-06-05T02:44:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-98-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-98-0","awardID":"OCAM-2023-1716-98-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-98-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1716-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-98_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1716-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-63-005/06/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300740-63-0","date":"2023-06-05T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-63-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-63-0","awardID":"OCAM-2023-300740-63-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-63-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300740-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-63_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300740-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-18-012/06/2023 12:30:48","ocid":"ocds-luoe2u-OCAM-2023-500139-18-0","date":"2023-06-12T12:30:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-18-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-18-0","awardID":"OCAM-2023-500139-18-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-18-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-18_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-97-005/06/2023 02:44:36","ocid":"ocds-luoe2u-OCAM-2023-1716-97-0","date":"2023-06-05T02:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-97-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-97-0","awardID":"OCAM-2023-1716-97-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-97-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1716-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-97_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1716-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-51-016/06/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-726-51-0","date":"2023-06-16T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-51-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-51-0","awardID":"OCAM-2023-726-51-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-51-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-51_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-214-001/06/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-747-214-0","date":"2023-06-01T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-214-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-214-0","awardID":"OCAM-2023-747-214-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-214-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-214_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-353-016/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-301884-353-0","date":"2023-06-16T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-353-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":38326.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5846.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-353-0","awardID":"OCAM-2023-301884-353-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-353-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301884-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-353_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301884-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-721-67-014/06/2023 16:38:35","ocid":"ocds-luoe2u-OCAM-2023-721-67-0","date":"2023-06-14T16:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-67-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":150520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-67-0","awardID":"OCAM-2023-721-67-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-67-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-721-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-67_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-721-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-125-019/05/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300757-125-0","date":"2023-05-19T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-125-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2871.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-125-0","awardID":"OCAM-2023-300757-125-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-125-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300757-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-125_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300757-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-46-016/06/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-726-46-0","date":"2023-06-16T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-46-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":32001.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4881.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-46-0","awardID":"OCAM-2023-726-46-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-46-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-46_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-47-016/06/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-726-47-0","date":"2023-06-16T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-47-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-47-0","awardID":"OCAM-2023-726-47-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-47-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-47_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-12-005/06/2023 02:34:26","ocid":"ocds-luoe2u-OCAM-2023-300471-12-0","date":"2023-06-05T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-12-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":47980.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40661.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7319.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-12-0","awardID":"OCAM-2023-300471-12-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-12-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300471-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-12_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300471-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-721-66-014/06/2023 16:38:33","ocid":"ocds-luoe2u-OCAM-2023-721-66-0","date":"2023-06-14T16:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-66-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":62441.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-66-0","awardID":"OCAM-2023-721-66-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-66-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-721-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-66_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-721-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-290-020/06/2023 02:04:44","ocid":"ocds-luoe2u-OCAM-2023-770-290-0","date":"2023-06-20T02:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-290-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5783.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4901.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-290-0","awardID":"OCAM-2023-770-290-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-290-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-770-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-290_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-770-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-297-014/06/2023 16:43:40","ocid":"ocds-luoe2u-OCAM-2023-789-297-0","date":"2023-06-14T16:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-297-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":12685.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-297-0","awardID":"OCAM-2023-789-297-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-297-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-297_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-299-001/06/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-789-299-0","date":"2023-06-01T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-299-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-299-0","awardID":"OCAM-2023-789-299-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-299-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-299_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-789-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-18-020/06/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300767-18-0","date":"2023-06-20T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-18-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-18-0","awardID":"OCAM-2023-300767-18-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-18-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300767-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-18_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300767-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-13-002/06/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300708-13-0","date":"2023-06-02T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-13-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-13-0","awardID":"OCAM-2023-300708-13-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-13-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300708-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-13_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300708-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-44-004/09/2023 09:26:23","ocid":"ocds-luoe2u-OCAM-2023-726-44-0","date":"2023-09-04T09:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-44-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-44-0","awardID":"OCAM-2023-726-44-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-44-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-44_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-133-006/06/2023 02:44:50","ocid":"ocds-luoe2u-OCAM-2023-301794-133-0","date":"2023-06-06T02:44:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-133-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1785.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1513.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-133-0","awardID":"OCAM-2023-301794-133-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-133-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301794-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-133_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301794-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-19-026/05/2023 14:57:17","ocid":"ocds-luoe2u-OCAM-2023-500139-19-0","date":"2023-05-26T14:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-19-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1535.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1301.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-19-0","awardID":"OCAM-2023-500139-19-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-19-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-19_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-45-014/06/2023 16:34:33","ocid":"ocds-luoe2u-OCAM-2023-726-45-0","date":"2023-06-14T16:34:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-45-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":18561.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15730.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2831.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-45-0","awardID":"OCAM-2023-726-45-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-45-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-45_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-126-024/05/2023 02:04:08","ocid":"ocds-luoe2u-OCAM-2023-300757-126-0","date":"2023-05-24T02:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-126-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4617.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3913.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-126-0","awardID":"OCAM-2023-300757-126-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-126-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300757-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-126_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-300757-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1301-24-026/05/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-1301-24-0","date":"2023-05-26T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1301-24-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1301-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1301-24-0","awardID":"OCAM-2023-1301-24-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1301-24-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1301-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1301-24_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-1301-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1301-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-158-007/06/2023 02:44:18","ocid":"ocds-luoe2u-OCAM-2023-799-158-0","date":"2023-06-07T02:44:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-158-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":76800.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11715.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-158-0","awardID":"OCAM-2023-799-158-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-158-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-799-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-158_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-799-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-237-015/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-902-237-0","date":"2023-06-15T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-237-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454906760","name":"GONZALES POMA ANTHONY MIGUEL","identifier":{"id":"10454906760","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-237-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10454906760","name":"GONZALES POMA ANTHONY MIGUEL"}],"value":{"amount":69708.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59074.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10633.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-237-0","awardID":"OCAM-2023-902-237-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-237-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-902-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-237_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-902-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-50-014/06/2023 16:29:40","ocid":"ocds-luoe2u-OCAM-2023-726-50-0","date":"2023-06-14T16:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-50-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-50-0","awardID":"OCAM-2023-726-50-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-50-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-50_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-213-024/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-747-213-0","date":"2023-05-24T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-213-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1540.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-213-0","awardID":"OCAM-2023-747-213-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-213-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-213_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301827-3-029/05/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-301827-3-0","date":"2023-05-29T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301827-3-0","procuringEntity":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"parties":[{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA","identifier":{"id":"20191550138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301827-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":29998.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29998.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301827-3-0","awardID":"OCAM-2023-301827-3-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301827-3-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301827-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301827-3_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301827-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301827-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-200-009/06/2023 02:04:21","ocid":"ocds-luoe2u-OCAM-2023-747-200-0","date":"2023-06-09T02:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-200-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-200-0","awardID":"OCAM-2023-747-200-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-200-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-200_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-747-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-134-005/06/2023 02:35:13","ocid":"ocds-luoe2u-OCAM-2023-301794-134-0","date":"2023-06-05T02:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-134-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":4577.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-134-0","awardID":"OCAM-2023-301794-134-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-134-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301794-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-134_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-301794-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-17-012/06/2023 12:24:41","ocid":"ocds-luoe2u-OCAM-2023-500139-17-0","date":"2023-06-12T12:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-17-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-17-0","awardID":"OCAM-2023-500139-17-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-17-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-17_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-500139-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-54-016/06/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-726-54-0","date":"2023-06-16T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-54-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":11645.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9868.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1776.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-54-0","awardID":"OCAM-2023-726-54-0","dateSigned":"2023-05-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-54-0", "datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-54_FISICA.pdf","datePublished":"2023-05-08T00:00:00Z","title":"OCAM-2023-726-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-147-012/07/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300749-147-0","date":"2023-07-12T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-147-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-147-0","awardID":"OCAM-2023-300749-147-0","dateSigned":"2023-05-05T21:45:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-147-0", "datePublished":"2023-05-05T21:45:48Z","title":"OCAM-2023-300749-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-147_FISICA.pdf","datePublished":"2023-05-05T21:45:48Z","title":"OCAM-2023-300749-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-167-019/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300748-167-0","date":"2023-05-19T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-167-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-167-0","awardID":"OCAM-2023-300748-167-0","dateSigned":"2023-05-05T21:43:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-167-0", "datePublished":"2023-05-05T21:43:50Z","title":"OCAM-2023-300748-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-167_FISICA.pdf","datePublished":"2023-05-05T21:43:50Z","title":"OCAM-2023-300748-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-168-019/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300748-168-0","date":"2023-05-19T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-168-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-168-0","awardID":"OCAM-2023-300748-168-0","dateSigned":"2023-05-05T21:43:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-168-0", "datePublished":"2023-05-05T21:43:40Z","title":"OCAM-2023-300748-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-168_FISICA.pdf","datePublished":"2023-05-05T21:43:40Z","title":"OCAM-2023-300748-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-87-007/06/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-795-87-0","date":"2023-06-07T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-87-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-87-0","awardID":"OCAM-2023-795-87-0","dateSigned":"2023-05-05T20:21:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-87-0", "datePublished":"2023-05-05T20:21:55Z","title":"OCAM-2023-795-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-87_FISICA.pdf","datePublished":"2023-05-05T20:21:55Z","title":"OCAM-2023-795-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300306-8-019/05/2023 02:04:12","ocid":"ocds-luoe2u-OCAM-2023-300306-8-0","date":"2023-05-19T02:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-8-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-8-0","awardID":"OCAM-2023-300306-8-0","dateSigned":"2023-05-05T18:02:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-8-0", "datePublished":"2023-05-05T18:02:27Z","title":"OCAM-2023-300306-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-8_FISICA.pdf","datePublished":"2023-05-05T18:02:27Z","title":"OCAM-2023-300306-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-55-005/06/2023 02:44:38","ocid":"ocds-luoe2u-OCAM-2023-726-55-0","date":"2023-06-05T02:44:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-55-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":54374.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8294.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-55-0","awardID":"OCAM-2023-726-55-0","dateSigned":"2023-05-05T16:17:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-55-0", "datePublished":"2023-05-05T16:17:41Z","title":"OCAM-2023-726-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-55_FISICA.pdf","datePublished":"2023-05-05T16:17:41Z","title":"OCAM-2023-726-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-135-002/06/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-301794-135-0","date":"2023-06-02T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-135-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2376.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2013.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-135-0","awardID":"OCAM-2023-301794-135-0","dateSigned":"2023-05-05T15:40:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-135-0", "datePublished":"2023-05-05T15:40:32Z","title":"OCAM-2023-301794-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1995673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-135_FISICA.pdf","datePublished":"2023-05-05T15:40:32Z","title":"OCAM-2023-301794-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-228-015/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-902-228-0","date":"2023-06-15T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-228-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-228-0","awardID":"OCAM-2023-902-228-0","dateSigned":"2023-05-05T11:05:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-228-0", "datePublished":"2023-05-05T11:05:14Z","title":"OCAM-2023-902-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-228_FISICA.pdf","datePublished":"2023-05-05T11:05:14Z","title":"OCAM-2023-902-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-146-014/06/2023 16:41:28","ocid":"ocds-luoe2u-OCAM-2023-300749-146-0","date":"2023-06-14T16:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-146-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-146-0","awardID":"OCAM-2023-300749-146-0","dateSigned":"2023-05-05T10:48:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-146-0", "datePublished":"2023-05-05T10:48:27Z","title":"OCAM-2023-300749-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-146_FISICA.pdf","datePublished":"2023-05-05T10:48:27Z","title":"OCAM-2023-300749-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-153-021/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300749-153-0","date":"2023-06-21T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-153-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12738.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10795.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1943.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-153-0","awardID":"OCAM-2023-300749-153-0","dateSigned":"2023-05-05T10:18:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-153-0", "datePublished":"2023-05-05T10:18:52Z","title":"OCAM-2023-300749-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1994436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-153_FISICA.pdf","datePublished":"2023-05-05T10:18:52Z","title":"OCAM-2023-300749-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-35-031/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300688-35-0","date":"2023-05-31T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-35-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":582.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-35-0","awardID":"OCAM-2023-300688-35-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-35-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300688-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-35_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300688-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-157-005/05/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-931-157-0","date":"2023-05-05T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-157-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-157-0","awardID":"OCAM-2023-931-157-0","dateSigned":"2023-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-931-157-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-931-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-157_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-931-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-285-014/06/2023 16:38:45","ocid":"ocds-luoe2u-OCAM-2023-789-285-0","date":"2023-06-14T16:38:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-285-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608980963","name":"MULTILIMP SOCIEDAD ANONIMA CERRADA - MULTILIMP S.A.C.","identifier":{"id":"20608980963","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608980963","name":"MULTILIMP SOCIEDAD ANONIMA CERRADA - MULTILIMP S.A.C."}],"value":{"amount":7299.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6186.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-285-0","awardID":"OCAM-2023-789-285-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-285-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-789-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-285_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-789-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-41-014/06/2023 16:15:03","ocid":"ocds-luoe2u-OCAM-2023-301556-41-0","date":"2023-06-14T16:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-41-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":589.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":499.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-41-0","awardID":"OCAM-2023-301556-41-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-41-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-41_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-144-009/11/2023 21:14:32","ocid":"ocds-luoe2u-OCAM-2023-300749-144-0","date":"2023-11-09T21:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-144-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3138.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2659.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-144-0","awardID":"OCAM-2023-300749-144-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300749-144-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300749-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-144_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300749-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-40-014/06/2023 16:41:50","ocid":"ocds-luoe2u-OCAM-2023-301556-40-0","date":"2023-06-14T16:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-40-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":552.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-40-0","awardID":"OCAM-2023-301556-40-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-40-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-40_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-42-014/06/2023 16:37:22","ocid":"ocds-luoe2u-OCAM-2023-301556-42-0","date":"2023-06-14T16:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-42-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":494.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-42-0","awardID":"OCAM-2023-301556-42-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-42-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-42_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-123-014/06/2023 16:18:51","ocid":"ocds-luoe2u-OCAM-2023-300687-123-0","date":"2023-06-14T16:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-123-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":235.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-123-0","awardID":"OCAM-2023-300687-123-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-123-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-123_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-36-019/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301556-36-0","date":"2023-06-19T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-36-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":125.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-36-0","awardID":"OCAM-2023-301556-36-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-36-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-36_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-126-006/06/2023 02:44:58","ocid":"ocds-luoe2u-OCAM-2023-301794-126-0","date":"2023-06-06T02:44:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-126-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-126-0","awardID":"OCAM-2023-301794-126-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-126-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-126_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-114-014/06/2023 16:41:22","ocid":"ocds-luoe2u-OCAM-2023-300687-114-0","date":"2023-06-14T16:41:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-114-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":706.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-114-0","awardID":"OCAM-2023-300687-114-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-114-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-114_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-275-016/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-770-275-0","date":"2023-05-16T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-275-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-275-0","awardID":"OCAM-2023-770-275-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-275-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-770-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-275_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-770-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-43-014/06/2023 16:15:04","ocid":"ocds-luoe2u-OCAM-2023-301556-43-0","date":"2023-06-14T16:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-43-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":506.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-43-0","awardID":"OCAM-2023-301556-43-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-43-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-43_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-284-014/06/2023 16:43:38","ocid":"ocds-luoe2u-OCAM-2023-789-284-0","date":"2023-06-14T16:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-284-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-284-0","awardID":"OCAM-2023-789-284-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-284-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-789-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-284_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-789-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-108-006/07/2023 03:05:28","ocid":"ocds-luoe2u-OCAM-2023-921-108-0","date":"2023-07-06T03:05:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-108-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":5000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-108-0","awardID":"OCAM-2023-921-108-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-108-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-921-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-108_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-921-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-128-014/06/2023 16:41:51","ocid":"ocds-luoe2u-OCAM-2023-301794-128-0","date":"2023-06-14T16:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-128-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":16555.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2525.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-128-0","awardID":"OCAM-2023-301794-128-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-128-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-128_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-78-023/08/2023 14:36:23","ocid":"ocds-luoe2u-OCAM-2023-500133-78-0","date":"2023-08-23T14:36:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-78-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":25771.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3931.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-78-0","awardID":"OCAM-2023-500133-78-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-78-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-500133-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-78_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-500133-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-106-024/05/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-921-106-0","date":"2023-05-24T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-106-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-106-0","awardID":"OCAM-2023-921-106-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-106-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-921-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-106_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-921-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-76-023/08/2023 14:32:58","ocid":"ocds-luoe2u-OCAM-2023-500133-76-0","date":"2023-08-23T14:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-76-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-76-0","awardID":"OCAM-2023-500133-76-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-76-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-500133-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-76_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-500133-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400025-23-011/07/2023 09:16:09","ocid":"ocds-luoe2u-OCAM-2023-400025-23-0","date":"2023-07-11T09:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400025-23-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400025-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":2446.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2073.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400025-23-0","awardID":"OCAM-2023-400025-23-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400025-23-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-400025-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400025-23_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-400025-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400025-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-134-024/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1634-134-0","date":"2023-05-24T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-134-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16496.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2516.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-134-0","awardID":"OCAM-2023-1634-134-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-134-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1634-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-134_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1634-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-37-014/06/2023 16:15:01","ocid":"ocds-luoe2u-OCAM-2023-301556-37-0","date":"2023-06-14T16:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-37-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":220.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-37-0","awardID":"OCAM-2023-301556-37-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-37-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-37_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-139-024/10/2023 02:28:58","ocid":"ocds-luoe2u-OCAM-2023-300749-139-0","date":"2023-10-24T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-139-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2701.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-139-0","awardID":"OCAM-2023-300749-139-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-139-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300749-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-139_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300749-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-127-007/07/2023 02:36:02","ocid":"ocds-luoe2u-OCAM-2023-300687-127-0","date":"2023-07-07T02:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-127-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":707.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":599.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-127-0","awardID":"OCAM-2023-300687-127-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-127-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-127_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-122-026/06/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300757-122-0","date":"2023-06-26T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-122-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":31944.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4872.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-122-0","awardID":"OCAM-2023-300757-122-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-122-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300757-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-122_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300757-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-43-025/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-300790-43-0","date":"2023-05-25T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-43-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-43-0","awardID":"OCAM-2023-300790-43-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-43-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300790-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-43_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300790-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-131-006/06/2023 02:44:33","ocid":"ocds-luoe2u-OCAM-2023-301794-131-0","date":"2023-06-06T02:44:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-131-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3993.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-131-0","awardID":"OCAM-2023-301794-131-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-131-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-131_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-136-024/05/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-1634-136-0","date":"2023-05-24T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-136-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33817.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5158.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-136-0","awardID":"OCAM-2023-1634-136-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-136-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1634-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-136_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1634-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-38-014/06/2023 16:23:52","ocid":"ocds-luoe2u-OCAM-2023-301556-38-0","date":"2023-06-14T16:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-38-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":368.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-38-0","awardID":"OCAM-2023-301556-38-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-38-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-38_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-210-021/06/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-899-210-0","date":"2023-06-21T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-210-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1384.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1173.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-210-0","awardID":"OCAM-2023-899-210-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-210-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-899-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-210_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-899-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-75-023/08/2023 14:35:51","ocid":"ocds-luoe2u-OCAM-2023-500133-75-0","date":"2023-08-23T14:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-75-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":16107.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2457.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-75-0","awardID":"OCAM-2023-500133-75-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-75-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-500133-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-75_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-500133-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-117-001/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300687-117-0","date":"2023-06-01T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-117-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-117-0","awardID":"OCAM-2023-300687-117-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-117-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-117_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-135-031/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-1634-135-0","date":"2023-05-31T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-135-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24332.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20620.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3711.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-135-0","awardID":"OCAM-2023-1634-135-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-135-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1634-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-135_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1634-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-124-030/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300687-124-0","date":"2023-05-30T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-124-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":516.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-124-0","awardID":"OCAM-2023-300687-124-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-124-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-124_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-46-029/05/2023 02:04:26","ocid":"ocds-luoe2u-OCAM-2023-300790-46-0","date":"2023-05-29T02:04:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-46-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-46-0","awardID":"OCAM-2023-300790-46-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-46-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300790-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-46_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300790-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-287-005/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-789-287-0","date":"2023-06-05T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-287-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-287-0","awardID":"OCAM-2023-789-287-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-287-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-789-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-287_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-789-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-121-021/06/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-300757-121-0","date":"2023-06-21T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-121-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":30360.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25729.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4631.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-121-0","awardID":"OCAM-2023-300757-121-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-121-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300757-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-121_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300757-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-44-029/05/2023 02:04:26","ocid":"ocds-luoe2u-OCAM-2023-300790-44-0","date":"2023-05-29T02:04:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-44-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-44-0","awardID":"OCAM-2023-300790-44-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-44-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300790-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-44_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300790-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-104-014/06/2023 16:17:46","ocid":"ocds-luoe2u-OCAM-2023-1230-104-0","date":"2023-06-14T16:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-104-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-104-0","awardID":"OCAM-2023-1230-104-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-104-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1230-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-104_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-1230-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-13-005/06/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-300782-13-0","date":"2023-06-05T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-13-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-13-0","awardID":"OCAM-2023-300782-13-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-13-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300782-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-13_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300782-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-44-014/06/2023 16:46:42","ocid":"ocds-luoe2u-OCAM-2023-301556-44-0","date":"2023-06-14T16:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-44-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":247.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-44-0","awardID":"OCAM-2023-301556-44-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-44-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-44_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-39-014/06/2023 16:41:49","ocid":"ocds-luoe2u-OCAM-2023-301556-39-0","date":"2023-06-14T16:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-39-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":368.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-39-0","awardID":"OCAM-2023-301556-39-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-39-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-39_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301556-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-107-021/06/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-921-107-0","date":"2023-06-21T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-107-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-107-0","awardID":"OCAM-2023-921-107-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-107-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-921-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-107_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-921-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-77-017/07/2023 02:06:00","ocid":"ocds-luoe2u-OCAM-2023-301849-77-0","date":"2023-07-17T02:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-77-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":97350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14850.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-77-0","awardID":"OCAM-2023-301849-77-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-77-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301849-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-77_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301849-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-116-030/06/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-300687-116-0","date":"2023-06-30T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-116-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":943.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":799.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-116-0","awardID":"OCAM-2023-300687-116-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-116-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-116_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-300687-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-130-019/06/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301794-130-0","date":"2023-06-19T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-130-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-130-0","awardID":"OCAM-2023-301794-130-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-130-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-130_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-127-005/06/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-301794-127-0","date":"2023-06-05T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-127-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":996.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-127-0","awardID":"OCAM-2023-301794-127-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-127-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-127_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-129-006/11/2023 19:12:44","ocid":"ocds-luoe2u-OCAM-2023-301794-129-0","date":"2023-11-06T19:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-129-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-129-0","awardID":"OCAM-2023-301794-129-0","dateSigned":"2023-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301794-129-0", "datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-129_FISICA.pdf","datePublished":"2023-05-05T00:00:00Z","title":"OCAM-2023-301794-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-12-025/05/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-300782-12-0","date":"2023-05-25T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-12-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":29339.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4475.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-12-0","awardID":"OCAM-2023-300782-12-0","dateSigned":"2023-05-04T21:37:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-12-0", "datePublished":"2023-05-04T21:37:39Z","title":"OCAM-2023-300782-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-12_FISICA.pdf","datePublished":"2023-05-04T21:37:39Z","title":"OCAM-2023-300782-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-75-022/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-301820-75-0","date":"2023-06-22T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-75-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":14575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-75-0","awardID":"OCAM-2023-301820-75-0","dateSigned":"2023-05-04T19:23:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-75-0", "datePublished":"2023-05-04T19:23:06Z","title":"OCAM-2023-301820-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-75_FISICA.pdf","datePublished":"2023-05-04T19:23:06Z","title":"OCAM-2023-301820-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-128-029/05/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300687-128-0","date":"2023-05-29T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-128-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-128-0","awardID":"OCAM-2023-300687-128-0","dateSigned":"2023-05-04T19:08:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-128-0", "datePublished":"2023-05-04T19:08:48Z","title":"OCAM-2023-300687-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-128_FISICA.pdf","datePublished":"2023-05-04T19:08:48Z","title":"OCAM-2023-300687-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-125-029/05/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300687-125-0","date":"2023-05-29T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-125-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":218.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-125-0","awardID":"OCAM-2023-300687-125-0","dateSigned":"2023-05-04T19:08:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-125-0", "datePublished":"2023-05-04T19:08:38Z","title":"OCAM-2023-300687-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-125_FISICA.pdf","datePublished":"2023-05-04T19:08:38Z","title":"OCAM-2023-300687-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-122-030/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300687-122-0","date":"2023-05-30T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-122-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-122-0","awardID":"OCAM-2023-300687-122-0","dateSigned":"2023-05-04T19:08:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-122-0", "datePublished":"2023-05-04T19:08:15Z","title":"OCAM-2023-300687-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-122_FISICA.pdf","datePublished":"2023-05-04T19:08:15Z","title":"OCAM-2023-300687-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-121-030/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-300687-121-0","date":"2023-05-30T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-121-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-121-0","awardID":"OCAM-2023-300687-121-0","dateSigned":"2023-05-04T19:08:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-121-0", "datePublished":"2023-05-04T19:08:06Z","title":"OCAM-2023-300687-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-121_FISICA.pdf","datePublished":"2023-05-04T19:08:06Z","title":"OCAM-2023-300687-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-120-029/05/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300687-120-0","date":"2023-05-29T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-120-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":646.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":547.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-120-0","awardID":"OCAM-2023-300687-120-0","dateSigned":"2023-05-04T19:07:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-120-0", "datePublished":"2023-05-04T19:07:57Z","title":"OCAM-2023-300687-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-120_FISICA.pdf","datePublished":"2023-05-04T19:07:57Z","title":"OCAM-2023-300687-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-291-031/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-789-291-0","date":"2023-05-31T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-291-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-291-0","awardID":"OCAM-2023-789-291-0","dateSigned":"2023-05-04T17:31:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-291-0", "datePublished":"2023-05-04T17:31:25Z","title":"OCAM-2023-789-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-291_FISICA.pdf","datePublished":"2023-05-04T17:31:25Z","title":"OCAM-2023-789-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-43-018/05/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-748-43-0","date":"2023-05-18T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-43-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-43-0","awardID":"OCAM-2023-748-43-0","dateSigned":"2023-05-04T17:05:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-43-0", "datePublished":"2023-05-04T17:05:50Z","title":"OCAM-2023-748-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-43_FISICA.pdf","datePublished":"2023-05-04T17:05:50Z","title":"OCAM-2023-748-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-134-002/06/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-301893-134-0","date":"2023-06-02T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-134-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-134-0","awardID":"OCAM-2023-301893-134-0","dateSigned":"2023-05-04T17:05:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-134-0", "datePublished":"2023-05-04T17:05:36Z","title":"OCAM-2023-301893-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-134_FISICA.pdf","datePublished":"2023-05-04T17:05:36Z","title":"OCAM-2023-301893-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-79-023/08/2023 14:26:18","ocid":"ocds-luoe2u-OCAM-2023-500133-79-0","date":"2023-08-23T14:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-79-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4196.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3556.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-79-0","awardID":"OCAM-2023-500133-79-0","dateSigned":"2023-05-04T15:36:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-79-0", "datePublished":"2023-05-04T15:36:13Z","title":"OCAM-2023-500133-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-79_FISICA.pdf","datePublished":"2023-05-04T15:36:13Z","title":"OCAM-2023-500133-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-126-026/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300687-126-0","date":"2023-05-26T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-126-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-126-0","awardID":"OCAM-2023-300687-126-0","dateSigned":"2023-05-04T13:32:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-126-0", "datePublished":"2023-05-04T13:32:21Z","title":"OCAM-2023-300687-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-126_FISICA.pdf","datePublished":"2023-05-04T13:32:21Z","title":"OCAM-2023-300687-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-115-030/05/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300687-115-0","date":"2023-05-30T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-115-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-115-0","awardID":"OCAM-2023-300687-115-0","dateSigned":"2023-05-04T13:32:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-115-0", "datePublished":"2023-05-04T13:32:10Z","title":"OCAM-2023-300687-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-115_FISICA.pdf","datePublished":"2023-05-04T13:32:10Z","title":"OCAM-2023-300687-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-113-026/05/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300687-113-0","date":"2023-05-26T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-113-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-113-0","awardID":"OCAM-2023-300687-113-0","dateSigned":"2023-05-04T13:30:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-113-0", "datePublished":"2023-05-04T13:30:25Z","title":"OCAM-2023-300687-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-113_FISICA.pdf","datePublished":"2023-05-04T13:30:25Z","title":"OCAM-2023-300687-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-118-030/05/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300687-118-0","date":"2023-05-30T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-118-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-118-0","awardID":"OCAM-2023-300687-118-0","dateSigned":"2023-05-04T13:30:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-118-0", "datePublished":"2023-05-04T13:30:09Z","title":"OCAM-2023-300687-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-118_FISICA.pdf","datePublished":"2023-05-04T13:30:09Z","title":"OCAM-2023-300687-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-131-006/06/2023 02:34:19","ocid":"ocds-luoe2u-OCAM-2023-300251-131-0","date":"2023-06-06T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-131-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1908.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-131-0","awardID":"OCAM-2023-300251-131-0","dateSigned":"2023-05-04T12:37:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-131-0", "datePublished":"2023-05-04T12:37:29Z","title":"OCAM-2023-300251-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-131_FISICA.pdf","datePublished":"2023-05-04T12:37:29Z","title":"OCAM-2023-300251-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-132-029/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-300251-132-0","date":"2023-05-29T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-132-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-132-0","awardID":"OCAM-2023-300251-132-0","dateSigned":"2023-05-04T12:36:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-132-0", "datePublished":"2023-05-04T12:36:41Z","title":"OCAM-2023-300251-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-132_FISICA.pdf","datePublished":"2023-05-04T12:36:41Z","title":"OCAM-2023-300251-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-79-016/06/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-300755-79-0","date":"2023-06-16T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-79-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-79-0","awardID":"OCAM-2023-300755-79-0","dateSigned":"2023-05-04T11:33:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-79-0", "datePublished":"2023-05-04T11:33:58Z","title":"OCAM-2023-300755-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-79_FISICA.pdf","datePublished":"2023-05-04T11:33:58Z","title":"OCAM-2023-300755-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-131-029/05/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300687-131-0","date":"2023-05-29T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-131-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-131-0","awardID":"OCAM-2023-300687-131-0","dateSigned":"2023-05-04T11:32:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-131-0", "datePublished":"2023-05-04T11:32:16Z","title":"OCAM-2023-300687-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-131_FISICA.pdf","datePublished":"2023-05-04T11:32:16Z","title":"OCAM-2023-300687-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-143-003/07/2023 02:04:55","ocid":"ocds-luoe2u-OCAM-2023-300749-143-0","date":"2023-07-03T02:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-143-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":8838.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-143-0","awardID":"OCAM-2023-300749-143-0","dateSigned":"2023-05-04T11:29:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-143-0", "datePublished":"2023-05-04T11:29:06Z","title":"OCAM-2023-300749-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-143_FISICA.pdf","datePublished":"2023-05-04T11:29:06Z","title":"OCAM-2023-300749-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-14-029/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-300767-14-0","date":"2023-05-29T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-14-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-14-0","awardID":"OCAM-2023-300767-14-0","dateSigned":"2023-05-04T10:50:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-14-0", "datePublished":"2023-05-04T10:50:57Z","title":"OCAM-2023-300767-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-14_FISICA.pdf","datePublished":"2023-05-04T10:50:57Z","title":"OCAM-2023-300767-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-40-004/05/2023 10:41:58","ocid":"ocds-luoe2u-OCAM-2023-401295-40-0","date":"2023-05-04T10:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-40-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":123369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-40-0","awardID":"OCAM-2023-401295-40-0","dateSigned":"2023-05-04T10:41:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-40-0", "datePublished":"2023-05-04T10:41:58Z","title":"OCAM-2023-401295-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-40_FISICA.pdf","datePublished":"2023-05-04T10:41:58Z","title":"OCAM-2023-401295-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-41-004/05/2023 10:41:41","ocid":"ocds-luoe2u-OCAM-2023-401295-41-0","date":"2023-05-04T10:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-41-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":123369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-41-0","awardID":"OCAM-2023-401295-41-0","dateSigned":"2023-05-04T10:41:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-41-0", "datePublished":"2023-05-04T10:41:41Z","title":"OCAM-2023-401295-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1993816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-41_FISICA.pdf","datePublished":"2023-05-04T10:41:41Z","title":"OCAM-2023-401295-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-53-009/11/2023 02:38:23","ocid":"ocds-luoe2u-OCAM-2023-726-53-0","date":"2023-11-09T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-53-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":80655.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12303.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-53-0","awardID":"OCAM-2023-726-53-0","dateSigned":"2023-05-04T10:32:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-53-0", "datePublished":"2023-05-04T10:32:58Z","title":"OCAM-2023-726-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-53_FISICA.pdf","datePublished":"2023-05-04T10:32:58Z","title":"OCAM-2023-726-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-289-014/06/2023 16:43:39","ocid":"ocds-luoe2u-OCAM-2023-789-289-0","date":"2023-06-14T16:43:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-289-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC.","identifier":{"id":"20530988946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC."}],"value":{"amount":2183.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-289-0","awardID":"OCAM-2023-789-289-0","dateSigned":"2023-05-04T05:46:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-289-0", "datePublished":"2023-05-04T05:46:56Z","title":"OCAM-2023-789-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-289_FISICA.pdf","datePublished":"2023-05-04T05:46:56Z","title":"OCAM-2023-789-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-280-007/06/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-770-280-0","date":"2023-06-07T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-280-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":59269.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9041.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-280-0","awardID":"OCAM-2023-770-280-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-280-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-770-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-280_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-770-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-158-026/05/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300748-158-0","date":"2023-05-26T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-158-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10862.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9205.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-158-0","awardID":"OCAM-2023-300748-158-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-158-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-158_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-172-004/05/2023 01:08:27","ocid":"ocds-luoe2u-OCAM-2023-300753-172-0","date":"2023-05-04T01:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-172-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-172-0","awardID":"OCAM-2023-300753-172-0","dateSigned":"2023-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-172-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300753-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-172_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300753-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-162-008/06/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300748-162-0","date":"2023-06-08T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-162-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-162-0","awardID":"OCAM-2023-300748-162-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-162-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-162_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-211-009/06/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-899-211-0","date":"2023-06-09T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-211-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-211-0","awardID":"OCAM-2023-899-211-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-211-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-899-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-211_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-899-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-22-031/05/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-1408-22-0","date":"2023-05-31T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-22-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":19635.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2995.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-22-0","awardID":"OCAM-2023-1408-22-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-22-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1408-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-22_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-1408-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-20-008/06/2023 02:35:09","ocid":"ocds-luoe2u-OCAM-2023-98-20-0","date":"2023-06-08T02:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-20-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-20-0","awardID":"OCAM-2023-98-20-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-20-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-98-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-20_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-98-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-36-007/06/2023 02:44:34","ocid":"ocds-luoe2u-OCAM-2023-300792-36-0","date":"2023-06-07T02:44:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-36-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":27139.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22999.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4139.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-36-0","awardID":"OCAM-2023-300792-36-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-36-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300792-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-36_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300792-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-21-001/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-98-21-0","date":"2023-06-01T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-21-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-21-0","awardID":"OCAM-2023-98-21-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-21-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-98-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-21_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-98-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-127-030/05/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-300251-127-0","date":"2023-05-30T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-127-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-127-0","awardID":"OCAM-2023-300251-127-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-127-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300251-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-127_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300251-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-92-014/06/2023 16:43:42","ocid":"ocds-luoe2u-OCAM-2023-792-92-0","date":"2023-06-14T16:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-92-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4469.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-92-0","awardID":"OCAM-2023-792-92-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-92-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-792-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-92_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-792-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-157-025/05/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300748-157-0","date":"2023-05-25T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-157-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-157-0","awardID":"OCAM-2023-300748-157-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-157-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-157_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-220-015/06/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-902-220-0","date":"2023-06-15T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-220-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":4549.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3855.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-220-0","awardID":"OCAM-2023-902-220-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-220-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-220_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-58-022/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301093-58-0","date":"2023-05-22T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-58-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":17440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-58-0","awardID":"OCAM-2023-301093-58-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-58-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-301093-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-58_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-301093-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-163-021/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300748-163-0","date":"2023-06-21T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-163-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-163-0","awardID":"OCAM-2023-300748-163-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-163-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-163_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-268-007/06/2023 02:34:35","ocid":"ocds-luoe2u-OCAM-2023-770-268-0","date":"2023-06-07T02:34:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-268-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":11280.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1720.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-268-0","awardID":"OCAM-2023-770-268-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-268-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-770-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-268_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-770-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-225-015/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-902-225-0","date":"2023-06-15T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-225-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":7431.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-225-0","awardID":"OCAM-2023-902-225-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-225-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-225_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-22-030/05/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-98-22-0","date":"2023-05-30T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-22-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":952.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-22-0","awardID":"OCAM-2023-98-22-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-22-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-98-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-22_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-98-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-226-020/06/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-902-226-0","date":"2023-06-20T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-226-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":1813.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-226-0","awardID":"OCAM-2023-902-226-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-226-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-226_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-902-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-160-024/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300748-160-0","date":"2023-05-24T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-160-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-160-0","awardID":"OCAM-2023-300748-160-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-160-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-160_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300748-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-112-026/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300684-112-0","date":"2023-05-26T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-112-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-112-0","awardID":"OCAM-2023-300684-112-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-112-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300684-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-112_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-300684-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-93-007/09/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-792-93-0","date":"2023-09-07T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-93-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14188.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2164.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-93-0","awardID":"OCAM-2023-792-93-0","dateSigned":"2023-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-93-0", "datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-792-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-93_FISICA.pdf","datePublished":"2023-05-04T00:00:00Z","title":"OCAM-2023-792-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-288-014/06/2023 16:25:25","ocid":"ocds-luoe2u-OCAM-2023-789-288-0","date":"2023-06-14T16:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-288-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-288-0","awardID":"OCAM-2023-789-288-0","dateSigned":"2023-05-03T22:43:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-288-0", "datePublished":"2023-05-03T22:43:45Z","title":"OCAM-2023-789-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-288_FISICA.pdf","datePublished":"2023-05-03T22:43:45Z","title":"OCAM-2023-789-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-164-014/06/2023 16:41:30","ocid":"ocds-luoe2u-OCAM-2023-300753-164-0","date":"2023-06-14T16:41:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-164-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":27800.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4240.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-164-0","awardID":"OCAM-2023-300753-164-0","dateSigned":"2023-05-03T20:11:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-164-0", "datePublished":"2023-05-03T20:11:28Z","title":"OCAM-2023-300753-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-164_FISICA.pdf","datePublished":"2023-05-03T20:11:28Z","title":"OCAM-2023-300753-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-34-025/05/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-300688-34-0","date":"2023-05-25T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-34-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-34-0","awardID":"OCAM-2023-300688-34-0","dateSigned":"2023-05-03T18:55:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-34-0", "datePublished":"2023-05-03T18:55:21Z","title":"OCAM-2023-300688-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-34_FISICA.pdf","datePublished":"2023-05-03T18:55:21Z","title":"OCAM-2023-300688-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-159-019/05/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300748-159-0","date":"2023-05-19T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-159-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8588.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7278.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1310.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-159-0","awardID":"OCAM-2023-300748-159-0","dateSigned":"2023-05-03T16:36:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-159-0", "datePublished":"2023-05-03T16:36:56Z","title":"OCAM-2023-300748-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-159_FISICA.pdf","datePublished":"2023-05-03T16:36:56Z","title":"OCAM-2023-300748-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-165-022/06/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300753-165-0","date":"2023-06-22T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-165-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":18242.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2782.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-165-0","awardID":"OCAM-2023-300753-165-0","dateSigned":"2023-05-03T10:34:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-165-0", "datePublished":"2023-05-03T10:34:20Z","title":"OCAM-2023-300753-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-165_FISICA.pdf","datePublished":"2023-05-03T10:34:20Z","title":"OCAM-2023-300753-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-50-009/06/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-1549-50-0","date":"2023-06-09T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-50-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43872.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37180.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6692.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-50-0","awardID":"OCAM-2023-1549-50-0","dateSigned":"2023-05-03T09:50:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-50-0", "datePublished":"2023-05-03T09:50:27Z","title":"OCAM-2023-1549-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-50_FISICA.pdf","datePublished":"2023-05-03T09:50:27Z","title":"OCAM-2023-1549-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-129-016/06/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300251-129-0","date":"2023-06-16T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-129-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3539.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2999.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-129-0","awardID":"OCAM-2023-300251-129-0","dateSigned":"2023-05-03T09:43:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-129-0", "datePublished":"2023-05-03T09:43:18Z","title":"OCAM-2023-300251-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-129_FISICA.pdf","datePublished":"2023-05-03T09:43:18Z","title":"OCAM-2023-300251-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-21-17-018/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-21-17-0","date":"2023-05-18T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-21-17-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-21-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":7271.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-21-17-0","awardID":"OCAM-2023-21-17-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-21-17-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-21-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-21-17_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-21-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-21-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-131-011/07/2023 02:27:57","ocid":"ocds-luoe2u-OCAM-2023-301893-131-0","date":"2023-07-11T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-131-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-131-0","awardID":"OCAM-2023-301893-131-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-131-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301893-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-131_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301893-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-45-028/09/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-300732-45-0","date":"2023-09-28T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-45-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-45-0","awardID":"OCAM-2023-300732-45-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-45-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300732-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-45_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300732-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-264-005/06/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-770-264-0","date":"2023-06-05T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-264-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-264-0","awardID":"OCAM-2023-770-264-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-264-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-264_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-272-006/07/2023 02:45:11","ocid":"ocds-luoe2u-OCAM-2023-770-272-0","date":"2023-07-06T02:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-272-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":20930.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3192.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-272-0","awardID":"OCAM-2023-770-272-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-272-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-272_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-29-003/05/2023 00:18:04","ocid":"ocds-luoe2u-OCAM-2023-300620-29-0","date":"2023-05-03T00:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-29-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-29-0","awardID":"OCAM-2023-300620-29-0","dateSigned":"2023-05-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300620-29-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300620-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-29_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300620-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-111-029/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-300687-111-0","date":"2023-05-29T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-111-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-111-0","awardID":"OCAM-2023-300687-111-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-111-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300687-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-111_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300687-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301048-23-031/05/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-301048-23-0","date":"2023-05-31T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-23-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":8437.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-23-0","awardID":"OCAM-2023-301048-23-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-23-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301048-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-23_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301048-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-133-024/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300749-133-0","date":"2023-07-24T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-133-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5706.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-133-0","awardID":"OCAM-2023-300749-133-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-133-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300749-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-133_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300749-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-116-018/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-300757-116-0","date":"2023-05-18T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-116-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3510.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-116-0","awardID":"OCAM-2023-300757-116-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-116-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300757-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-116_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300757-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-46-007/06/2023 02:34:35","ocid":"ocds-luoe2u-OCAM-2023-301816-46-0","date":"2023-06-07T02:34:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-46-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1305.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-46-0","awardID":"OCAM-2023-301816-46-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-46-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301816-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-46_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301816-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-45-007/06/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301816-45-0","date":"2023-06-07T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-45-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":17040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-45-0","awardID":"OCAM-2023-301816-45-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-45-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301816-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-45_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301816-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-105-005/07/2023 02:45:20","ocid":"ocds-luoe2u-OCAM-2023-921-105-0","date":"2023-07-05T02:45:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-105-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-105-0","awardID":"OCAM-2023-921-105-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-105-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-105_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-86-016/06/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-1027-86-0","date":"2023-06-16T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-86-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":85432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13032.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-86-0","awardID":"OCAM-2023-1027-86-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-86-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1027-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-86_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1027-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-128-007/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300749-128-0","date":"2023-06-07T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-128-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-128-0","awardID":"OCAM-2023-300749-128-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-128-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300749-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-128_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300749-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-104-005/07/2023 02:45:10","ocid":"ocds-luoe2u-OCAM-2023-921-104-0","date":"2023-07-05T02:45:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-104-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-104-0","awardID":"OCAM-2023-921-104-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-104-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-104_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-278-005/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-789-278-0","date":"2023-06-05T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-278-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-278-0","awardID":"OCAM-2023-789-278-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-278-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-278_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-256-019/05/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-770-256-0","date":"2023-05-19T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-256-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-256-0","awardID":"OCAM-2023-770-256-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-256-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-256_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-96-005/07/2023 02:45:56","ocid":"ocds-luoe2u-OCAM-2023-921-96-0","date":"2023-07-05T02:45:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-96-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-96-0","awardID":"OCAM-2023-921-96-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-96-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-96_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301046-45-005/06/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-301046-45-0","date":"2023-06-05T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301046-45-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301046-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2079.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301046-45-0","awardID":"OCAM-2023-301046-45-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301046-45-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301046-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301046-45_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301046-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301046-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-100-005/07/2023 02:44:59","ocid":"ocds-luoe2u-OCAM-2023-921-100-0","date":"2023-07-05T02:44:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-100-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-100-0","awardID":"OCAM-2023-921-100-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-100-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-100_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-132-010/08/2023 02:35:45","ocid":"ocds-luoe2u-OCAM-2023-301893-132-0","date":"2023-08-10T02:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-132-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-132-0","awardID":"OCAM-2023-301893-132-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-132-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301893-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-132_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301893-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-28-001/06/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300620-28-0","date":"2023-06-01T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-28-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":651.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-28-0","awardID":"OCAM-2023-300620-28-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-28-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300620-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-28_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300620-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-103-006/07/2023 03:05:04","ocid":"ocds-luoe2u-OCAM-2023-921-103-0","date":"2023-07-06T03:05:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-103-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-103-0","awardID":"OCAM-2023-921-103-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-103-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-103_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-45-015/06/2023 02:04:37","ocid":"ocds-luoe2u-OCAM-2023-301090-45-0","date":"2023-06-15T02:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-45-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":4050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-45-0","awardID":"OCAM-2023-301090-45-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-45-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301090-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-45_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301090-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-101-005/07/2023 02:44:59","ocid":"ocds-luoe2u-OCAM-2023-921-101-0","date":"2023-07-05T02:44:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-101-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-101-0","awardID":"OCAM-2023-921-101-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-101-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-101_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301778-100-023/06/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301778-100-0","date":"2023-06-23T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301778-100-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301778-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":13016.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11031.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1985.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301778-100-0","awardID":"OCAM-2023-301778-100-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301778-100-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301778-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301778-100_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301778-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301778-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-266-026/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-789-266-0","date":"2023-05-26T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-266-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-266-0","awardID":"OCAM-2023-789-266-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-266-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-266_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-277-005/06/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-789-277-0","date":"2023-06-05T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-277-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8288.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7023.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1264.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-277-0","awardID":"OCAM-2023-789-277-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-277-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-277_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-94-026/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-792-94-0","date":"2023-05-26T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-94-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-94-0","awardID":"OCAM-2023-792-94-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-94-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-792-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-94_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-792-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-280-005/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-789-280-0","date":"2023-06-05T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-280-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":15292.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2332.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-280-0","awardID":"OCAM-2023-789-280-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-280-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-280_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-102-006/07/2023 03:05:22","ocid":"ocds-luoe2u-OCAM-2023-921-102-0","date":"2023-07-06T03:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-102-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-102-0","awardID":"OCAM-2023-921-102-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-102-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-102_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-921-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-265-023/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-789-265-0","date":"2023-05-23T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-265-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-265-0","awardID":"OCAM-2023-789-265-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-265-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-265_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-789-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-269-009/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-770-269-0","date":"2023-06-09T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-269-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":10761.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-269-0","awardID":"OCAM-2023-770-269-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-269-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-269_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-770-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-42-025/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-301090-42-0","date":"2023-05-25T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-42-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537082004","name":"JABYC SOLUCIONES E.I.R.L.","identifier":{"id":"20537082004","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537082004","name":"JABYC SOLUCIONES E.I.R.L."}],"value":{"amount":994.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-42-0","awardID":"OCAM-2023-301090-42-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-42-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301090-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-42_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301090-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-128-029/05/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-1634-128-0","date":"2023-05-29T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-128-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":70571.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59806.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10765.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-128-0","awardID":"OCAM-2023-1634-128-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-128-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1634-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-128_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1634-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-56-017/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-300464-56-0","date":"2023-05-17T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-56-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3077.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2607.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-56-0","awardID":"OCAM-2023-300464-56-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-56-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300464-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-56_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-300464-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-91-030/05/2023 02:04:08","ocid":"ocds-luoe2u-OCAM-2023-792-91-0","date":"2023-05-30T02:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-91-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-91-0","awardID":"OCAM-2023-792-91-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-91-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-792-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-91_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-792-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-84-011/09/2023 10:18:41","ocid":"ocds-luoe2u-OCAM-2023-401638-84-0","date":"2023-09-11T10:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-84-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1123.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-84-0","awardID":"OCAM-2023-401638-84-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-84-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-401638-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-84_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-401638-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-85-019/06/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-1027-85-0","date":"2023-06-19T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-85-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":40002.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6102.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-85-0","awardID":"OCAM-2023-1027-85-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-85-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1027-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-85_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1027-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-133-022/05/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-1634-133-0","date":"2023-05-22T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-133-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":66773.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10185.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-133-0","awardID":"OCAM-2023-1634-133-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-133-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1634-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-133_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-1634-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-130-006/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-301893-130-0","date":"2023-06-06T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-130-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-130-0","awardID":"OCAM-2023-301893-130-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-130-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301893-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-130_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-301893-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-95-019/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-792-95-0","date":"2023-05-19T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-95-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-95-0","awardID":"OCAM-2023-792-95-0","dateSigned":"2023-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-95-0", "datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-792-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-95_FISICA.pdf","datePublished":"2023-05-03T00:00:00Z","title":"OCAM-2023-792-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-276-015/06/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-789-276-0","date":"2023-06-15T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-276-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-276-0","awardID":"OCAM-2023-789-276-0","dateSigned":"2023-05-02T23:30:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-276-0", "datePublished":"2023-05-02T23:30:23Z","title":"OCAM-2023-789-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-276_FISICA.pdf","datePublished":"2023-05-02T23:30:23Z","title":"OCAM-2023-789-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-93-002/05/2023 23:30:06","ocid":"ocds-luoe2u-OCAM-2023-875-93-0","date":"2023-05-02T23:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-93-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-93-0","awardID":"OCAM-2023-875-93-0","dateSigned":"2023-05-02T23:30:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-93-0", "datePublished":"2023-05-02T23:30:06Z","title":"OCAM-2023-875-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1992663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-93_FISICA.pdf","datePublished":"2023-05-02T23:30:06Z","title":"OCAM-2023-875-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-267-007/07/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-770-267-0","date":"2023-07-07T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-267-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-267-0","awardID":"OCAM-2023-770-267-0","dateSigned":"2023-05-02T17:02:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-267-0", "datePublished":"2023-05-02T17:02:48Z","title":"OCAM-2023-770-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-267_FISICA.pdf","datePublished":"2023-05-02T17:02:48Z","title":"OCAM-2023-770-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-265-016/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-770-265-0","date":"2023-05-16T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-265-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-265-0","awardID":"OCAM-2023-770-265-0","dateSigned":"2023-05-02T17:02:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-265-0", "datePublished":"2023-05-02T17:02:36Z","title":"OCAM-2023-770-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-265_FISICA.pdf","datePublished":"2023-05-02T17:02:36Z","title":"OCAM-2023-770-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-145-022/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-300754-145-0","date":"2023-05-22T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-145-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2690.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-145-0","awardID":"OCAM-2023-300754-145-0","dateSigned":"2023-05-02T15:55:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-145-0", "datePublished":"2023-05-02T15:55:46Z","title":"OCAM-2023-300754-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-145_FISICA.pdf","datePublished":"2023-05-02T15:55:46Z","title":"OCAM-2023-300754-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-117-025/05/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300757-117-0","date":"2023-05-25T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-117-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1574.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-117-0","awardID":"OCAM-2023-300757-117-0","dateSigned":"2023-05-02T12:12:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-117-0", "datePublished":"2023-05-02T12:12:40Z","title":"OCAM-2023-300757-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-117_FISICA.pdf","datePublished":"2023-05-02T12:12:40Z","title":"OCAM-2023-300757-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-128-018/07/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-300251-128-0","date":"2023-07-18T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-128-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-128-0","awardID":"OCAM-2023-300251-128-0","dateSigned":"2023-05-02T11:28:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-128-0", "datePublished":"2023-05-02T11:28:41Z","title":"OCAM-2023-300251-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-128_FISICA.pdf","datePublished":"2023-05-02T11:28:41Z","title":"OCAM-2023-300251-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-126-006/06/2023 02:34:24","ocid":"ocds-luoe2u-OCAM-2023-300251-126-0","date":"2023-06-06T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-126-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-126-0","awardID":"OCAM-2023-300251-126-0","dateSigned":"2023-05-02T11:28:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-126-0", "datePublished":"2023-05-02T11:28:19Z","title":"OCAM-2023-300251-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-126_FISICA.pdf","datePublished":"2023-05-02T11:28:19Z","title":"OCAM-2023-300251-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-88-031/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-875-88-0","date":"2023-05-31T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-88-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-88-0","awardID":"OCAM-2023-875-88-0","dateSigned":"2023-05-02T11:06:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-88-0", "datePublished":"2023-05-02T11:06:13Z","title":"OCAM-2023-875-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-88_FISICA.pdf","datePublished":"2023-05-02T11:06:13Z","title":"OCAM-2023-875-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300713-16-007/06/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-300713-16-0","date":"2023-06-07T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300713-16-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300713-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":14759.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12508.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2251.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300713-16-0","awardID":"OCAM-2023-300713-16-0","dateSigned":"2023-05-02T10:46:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300713-16-0", "datePublished":"2023-05-02T10:46:42Z","title":"OCAM-2023-300713-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300713-16_FISICA.pdf","datePublished":"2023-05-02T10:46:42Z","title":"OCAM-2023-300713-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300713-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-130-025/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-1634-130-0","date":"2023-05-25T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-130-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-130-0","awardID":"OCAM-2023-1634-130-0","dateSigned":"2023-05-02T10:46:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-130-0", "datePublished":"2023-05-02T10:46:29Z","title":"OCAM-2023-1634-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-130_FISICA.pdf","datePublished":"2023-05-02T10:46:29Z","title":"OCAM-2023-1634-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-131-029/05/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-1634-131-0","date":"2023-05-29T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-131-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6655.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-131-0","awardID":"OCAM-2023-1634-131-0","dateSigned":"2023-05-02T10:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-131-0", "datePublished":"2023-05-02T10:46:16Z","title":"OCAM-2023-1634-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-131_FISICA.pdf","datePublished":"2023-05-02T10:46:16Z","title":"OCAM-2023-1634-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-132-026/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1634-132-0","date":"2023-05-26T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-132-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-132-0","awardID":"OCAM-2023-1634-132-0","dateSigned":"2023-05-02T10:45:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-132-0", "datePublished":"2023-05-02T10:45:58Z","title":"OCAM-2023-1634-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-132_FISICA.pdf","datePublished":"2023-05-02T10:45:58Z","title":"OCAM-2023-1634-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-279-005/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-789-279-0","date":"2023-06-05T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-279-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-279-0","awardID":"OCAM-2023-789-279-0","dateSigned":"2023-05-02T06:34:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-279-0", "datePublished":"2023-05-02T06:34:44Z","title":"OCAM-2023-789-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-279_FISICA.pdf","datePublished":"2023-05-02T06:34:44Z","title":"OCAM-2023-789-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-95-017/05/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-791-95-0","date":"2023-05-17T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-95-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":59070.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9010.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-95-0","awardID":"OCAM-2023-791-95-0","dateSigned":"2023-05-02T06:34:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-95-0", "datePublished":"2023-05-02T06:34:29Z","title":"OCAM-2023-791-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-95_FISICA.pdf","datePublished":"2023-05-02T06:34:29Z","title":"OCAM-2023-791-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-130-009/06/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-300749-130-0","date":"2023-06-09T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-130-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3392.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-130-0","awardID":"OCAM-2023-300749-130-0","dateSigned":"2023-05-02T03:54:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-130-0", "datePublished":"2023-05-02T03:54:48Z","title":"OCAM-2023-300749-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-130_FISICA.pdf","datePublished":"2023-05-02T03:54:48Z","title":"OCAM-2023-300749-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-129-014/07/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-300749-129-0","date":"2023-07-14T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-129-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-129-0","awardID":"OCAM-2023-300749-129-0","dateSigned":"2023-05-02T03:54:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-129-0", "datePublished":"2023-05-02T03:54:34Z","title":"OCAM-2023-300749-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-129_FISICA.pdf","datePublished":"2023-05-02T03:54:34Z","title":"OCAM-2023-300749-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1087-16-016/05/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-1087-16-0","date":"2023-05-16T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-16-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-16-0","awardID":"OCAM-2023-1087-16-0","dateSigned":"2023-05-02T00:13:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-16-0", "datePublished":"2023-05-02T00:13:32Z","title":"OCAM-2023-1087-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1991465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-16_FISICA.pdf","datePublished":"2023-05-02T00:13:32Z","title":"OCAM-2023-1087-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-86-023/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-880-86-0","date":"2023-05-23T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-86-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":18346.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2798.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-86-0","awardID":"OCAM-2023-880-86-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-86-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-880-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-86_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-880-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-10-025/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300782-10-0","date":"2023-05-25T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-10-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-10-0","awardID":"OCAM-2023-300782-10-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-10-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300782-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-10_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300782-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-151-025/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-300748-151-0","date":"2023-05-25T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-151-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-151-0","awardID":"OCAM-2023-300748-151-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-151-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300748-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-151_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300748-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-120-002/06/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-301893-120-0","date":"2023-06-02T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-120-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-120-0","awardID":"OCAM-2023-301893-120-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-120-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301893-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-120_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301893-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-145-025/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-799-145-0","date":"2023-05-25T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-145-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-145-0","awardID":"OCAM-2023-799-145-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-145-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-145_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-154-007/06/2023 02:44:27","ocid":"ocds-luoe2u-OCAM-2023-799-154-0","date":"2023-06-07T02:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-154-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":31796.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4850.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-154-0","awardID":"OCAM-2023-799-154-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-154-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-154_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-57-026/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300303-57-0","date":"2023-05-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-57-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-57-0","awardID":"OCAM-2023-300303-57-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-57-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300303-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-57_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300303-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-83-026/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300691-83-0","date":"2023-05-26T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-83-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":4705.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-83-0","awardID":"OCAM-2023-300691-83-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-83-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300691-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-83_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300691-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-5-009/06/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1346-5-0","date":"2023-06-09T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-5-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-5-0","awardID":"OCAM-2023-1346-5-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-5-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1346-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-5_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1346-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1346-6-016/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-1346-6-0","date":"2023-06-16T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1346-6-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1346-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2932.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1346-6-0","awardID":"OCAM-2023-1346-6-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1346-6-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1346-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1346-6_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1346-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1346-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-129-020/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301893-129-0","date":"2023-06-20T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-129-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-129-0","awardID":"OCAM-2023-301893-129-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-129-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301893-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-129_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301893-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-68-014/06/2023 16:41:11","ocid":"ocds-luoe2u-OCAM-2023-300308-68-0","date":"2023-06-14T16:41:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-68-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":28026.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23751.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-68-0","awardID":"OCAM-2023-300308-68-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-68-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300308-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-68_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300308-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300809-23-021/11/2023 17:15:38","ocid":"ocds-luoe2u-OCAM-2023-300809-23-0","date":"2023-11-21T17:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300809-23-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300809-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300809-23-0","awardID":"OCAM-2023-300809-23-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300809-23-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300809-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300809-23_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300809-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300809-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-156-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-799-156-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-156-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":19061.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2907.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-156-0","awardID":"OCAM-2023-799-156-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-156-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-156_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-157-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-799-157-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-157-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-157-0","awardID":"OCAM-2023-799-157-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-157-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-157_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-62-017/11/2023 02:09:09","ocid":"ocds-luoe2u-OCAM-2023-301274-62-0","date":"2023-11-17T02:09:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-62-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-62-0","awardID":"OCAM-2023-301274-62-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-62-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-62_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300895-13-016/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300895-13-0","date":"2023-05-16T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-13-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-13-0","awardID":"OCAM-2023-300895-13-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-13-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-13_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-70-024/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300308-70-0","date":"2023-07-24T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-70-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":22974.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3504.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-70-0","awardID":"OCAM-2023-300308-70-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-70-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300308-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-70_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300308-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-33-025/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-300688-33-0","date":"2023-05-25T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-33-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1165.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-33-0","awardID":"OCAM-2023-300688-33-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-33-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-33_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-65-016/06/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-301274-65-0","date":"2023-06-16T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-65-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":475.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-65-0","awardID":"OCAM-2023-301274-65-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-65-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-65_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-63-016/10/2023 02:07:18","ocid":"ocds-luoe2u-OCAM-2023-301274-63-0","date":"2023-10-16T02:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-63-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-63-0","awardID":"OCAM-2023-301274-63-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-63-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-63_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-32-026/05/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300688-32-0","date":"2023-05-26T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-32-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1036.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-32-0","awardID":"OCAM-2023-300688-32-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-32-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-32_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-153-019/05/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300748-153-0","date":"2023-05-19T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-153-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1243.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1054.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-153-0","awardID":"OCAM-2023-300748-153-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-153-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300748-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-153_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300748-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-155-007/06/2023 02:44:27","ocid":"ocds-luoe2u-OCAM-2023-799-155-0","date":"2023-06-07T02:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-155-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":19377.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16422.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2955.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-155-0","awardID":"OCAM-2023-799-155-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-155-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-155_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-799-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-31-024/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-300688-31-0","date":"2023-05-24T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-31-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-31-0","awardID":"OCAM-2023-300688-31-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-31-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-31_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300895-11-018/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300895-11-0","date":"2023-05-18T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-11-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-11-0","awardID":"OCAM-2023-300895-11-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-11-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-11_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-84-009/06/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-880-84-0","date":"2023-06-09T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-84-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":30945.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26224.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4720.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-84-0","awardID":"OCAM-2023-880-84-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-84-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-880-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-84_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-880-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-262-002/06/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-789-262-0","date":"2023-06-02T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-262-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-262-0","awardID":"OCAM-2023-789-262-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-262-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-789-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-262_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-789-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-205-026/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-902-205-0","date":"2023-05-26T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-205-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26384.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4024.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-205-0","awardID":"OCAM-2023-902-205-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-205-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-902-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-205_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-902-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-71-014/06/2023 16:41:10","ocid":"ocds-luoe2u-OCAM-2023-300308-71-0","date":"2023-06-14T16:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-71-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5732.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-71-0","awardID":"OCAM-2023-300308-71-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-71-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300308-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-71_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300308-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-34-021/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301556-34-0","date":"2023-06-21T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-34-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3197.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2709.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-34-0","awardID":"OCAM-2023-301556-34-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-34-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301556-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-34_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301556-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-152-028/06/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300748-152-0","date":"2023-06-28T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-152-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-152-0","awardID":"OCAM-2023-300748-152-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-152-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300748-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-152_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300748-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-62-009/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300260-62-0","date":"2023-06-09T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-62-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8838.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-62-0","awardID":"OCAM-2023-300260-62-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-62-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300260-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-62_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300260-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-9-025/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300782-9-0","date":"2023-05-25T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-9-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-9-0","awardID":"OCAM-2023-300782-9-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-9-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300782-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-9_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300782-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-11-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-300782-11-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-11-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-11-0","awardID":"OCAM-2023-300782-11-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300782-11-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300782-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-11_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300782-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-21-026/05/2023 18:24:02","ocid":"ocds-luoe2u-OCAM-2023-1294-21-0","date":"2023-05-26T18:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-21-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":2223.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-21-0","awardID":"OCAM-2023-1294-21-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-21-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1294-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-21_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-1294-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-121-006/06/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-301893-121-0","date":"2023-06-06T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-121-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-121-0","awardID":"OCAM-2023-301893-121-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-121-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301893-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-121_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301893-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-40-006/06/2023 02:34:23","ocid":"ocds-luoe2u-OCAM-2023-300790-40-0","date":"2023-06-06T02:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-40-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-40-0","awardID":"OCAM-2023-300790-40-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-40-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300790-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-40_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300790-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-13-026/06/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300395-13-0","date":"2023-06-26T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-13-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1334.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-13-0","awardID":"OCAM-2023-300395-13-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-13-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300395-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-13_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300395-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-95-005/07/2023 02:45:39","ocid":"ocds-luoe2u-OCAM-2023-921-95-0","date":"2023-07-05T02:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-95-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":99996.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-95-0","awardID":"OCAM-2023-921-95-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-95-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-921-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-95_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-921-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-263-002/05/2023 00:12:14","ocid":"ocds-luoe2u-OCAM-2023-770-263-0","date":"2023-05-02T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-263-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":15009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-263-0","awardID":"OCAM-2023-770-263-0","dateSigned":"2023-05-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-263-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-770-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-263_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-770-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-59-001/06/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300740-59-0","date":"2023-06-01T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-59-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":120232.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101891.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18340.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-59-0","awardID":"OCAM-2023-300740-59-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-59-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300740-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-59_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300740-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300895-10-018/05/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300895-10-0","date":"2023-05-18T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-10-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5189.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-10-0","awardID":"OCAM-2023-300895-10-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-10-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-10_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-35-030/06/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-301556-35-0","date":"2023-06-30T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-35-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":966.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":818.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-35-0","awardID":"OCAM-2023-301556-35-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-35-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301556-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-35_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301556-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-30-002/06/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300688-30-0","date":"2023-06-02T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-30-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4781.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4052.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-30-0","awardID":"OCAM-2023-300688-30-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-30-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-30_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300688-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-64-020/07/2023 02:28:09","ocid":"ocds-luoe2u-OCAM-2023-301274-64-0","date":"2023-07-20T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-64-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-64-0","awardID":"OCAM-2023-301274-64-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-64-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-64_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-301274-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300895-12-016/05/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-300895-12-0","date":"2023-05-16T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300895-12-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300895-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300895-12-0","awardID":"OCAM-2023-300895-12-0","dateSigned":"2023-05-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300895-12-0", "datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300895-12_FISICA.pdf","datePublished":"2023-05-02T00:00:00Z","title":"OCAM-2023-300895-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300895-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300779-7-024/05/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300779-7-0","date":"2023-05-24T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300779-7-0","procuringEntity":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO"},"parties":[{"id":"PE-RUC-20147301333","name":"MUNICIPALIDAD DISTRITAL DE HUARO","identifier":{"id":"20147301333","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300779-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300779-7-0","awardID":"OCAM-2023-300779-7-0","dateSigned":"2023-04-27T20:12:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300779-7-0", "datePublished":"2023-04-27T20:12:53Z","title":"OCAM-2023-300779-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300779-7_FISICA.pdf","datePublished":"2023-04-27T20:12:53Z","title":"OCAM-2023-300779-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300779-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-75-026/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300308-75-0","date":"2023-05-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-75-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-75-0","awardID":"OCAM-2023-300308-75-0","dateSigned":"2023-04-27T20:12:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-75-0", "datePublished":"2023-04-27T20:12:38Z","title":"OCAM-2023-300308-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-75_FISICA.pdf","datePublished":"2023-04-27T20:12:38Z","title":"OCAM-2023-300308-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-35-019/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-300254-35-0","date":"2023-05-19T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-35-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4837.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4099.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-35-0","awardID":"OCAM-2023-300254-35-0","dateSigned":"2023-04-27T19:25:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-35-0", "datePublished":"2023-04-27T19:25:54Z","title":"OCAM-2023-300254-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-35_FISICA.pdf","datePublished":"2023-04-27T19:25:54Z","title":"OCAM-2023-300254-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300708-12-002/06/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-300708-12-0","date":"2023-06-02T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300708-12-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300708-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300708-12-0","awardID":"OCAM-2023-300708-12-0","dateSigned":"2023-04-27T17:59:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300708-12-0", "datePublished":"2023-04-27T17:59:15Z","title":"OCAM-2023-300708-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300708-12_FISICA.pdf","datePublished":"2023-04-27T17:59:15Z","title":"OCAM-2023-300708-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300708-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-71-025/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-300755-71-0","date":"2023-05-25T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-71-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2393.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-71-0","awardID":"OCAM-2023-300755-71-0","dateSigned":"2023-04-27T17:02:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-71-0", "datePublished":"2023-04-27T17:02:29Z","title":"OCAM-2023-300755-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-71_FISICA.pdf","datePublished":"2023-04-27T17:02:29Z","title":"OCAM-2023-300755-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-29-024/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-300750-29-0","date":"2023-05-24T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-29-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7644.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6478.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-29-0","awardID":"OCAM-2023-300750-29-0","dateSigned":"2023-04-27T16:59:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-29-0", "datePublished":"2023-04-27T16:59:51Z","title":"OCAM-2023-300750-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-29_FISICA.pdf","datePublished":"2023-04-27T16:59:51Z","title":"OCAM-2023-300750-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-155-005/06/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-300753-155-0","date":"2023-06-05T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-155-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":39382.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6007.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-155-0","awardID":"OCAM-2023-300753-155-0","dateSigned":"2023-04-27T12:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-155-0", "datePublished":"2023-04-27T12:40:00Z","title":"OCAM-2023-300753-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-155_FISICA.pdf","datePublished":"2023-04-27T12:40:00Z","title":"OCAM-2023-300753-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-38-018/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-752-38-0","date":"2023-05-18T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-38-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":17346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-38-0","awardID":"OCAM-2023-752-38-0","dateSigned":"2023-04-27T12:16:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-38-0", "datePublished":"2023-04-27T12:16:44Z","title":"OCAM-2023-752-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1990590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-38_FISICA.pdf","datePublished":"2023-04-27T12:16:44Z","title":"OCAM-2023-752-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301767-3-017/05/2023 02:04:07","ocid":"ocds-luoe2u-OCAM-2023-301767-3-0","date":"2023-05-17T02:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301767-3-0","procuringEntity":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO"},"parties":[{"id":"PE-RUC-20142659299","name":"MUNICIPALIDAD DISTRITAL LA BANDA DE SHILCAYO","identifier":{"id":"20142659299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301767-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301767-3-0","awardID":"OCAM-2023-301767-3-0","dateSigned":"2023-04-27T10:42:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301767-3-0", "datePublished":"2023-04-27T10:42:39Z","title":"OCAM-2023-301767-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301767-3_FISICA.pdf","datePublished":"2023-04-27T10:42:39Z","title":"OCAM-2023-301767-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301767-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300395-14-028/06/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-300395-14-0","date":"2023-06-28T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300395-14-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300395-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300395-14-0","awardID":"OCAM-2023-300395-14-0","dateSigned":"2023-04-27T09:09:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300395-14-0", "datePublished":"2023-04-27T09:09:04Z","title":"OCAM-2023-300395-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300395-14_FISICA.pdf","datePublished":"2023-04-27T09:09:04Z","title":"OCAM-2023-300395-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300395-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-73-023/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-300308-73-0","date":"2023-05-23T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-73-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-73-0","awardID":"OCAM-2023-300308-73-0","dateSigned":"2023-04-27T09:08:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-73-0", "datePublished":"2023-04-27T09:08:49Z","title":"OCAM-2023-300308-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-73_FISICA.pdf","datePublished":"2023-04-27T09:08:49Z","title":"OCAM-2023-300308-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-74-023/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300308-74-0","date":"2023-05-23T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-74-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-74-0","awardID":"OCAM-2023-300308-74-0","dateSigned":"2023-04-27T09:08:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-74-0", "datePublished":"2023-04-27T09:08:38Z","title":"OCAM-2023-300308-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-74_FISICA.pdf","datePublished":"2023-04-27T09:08:38Z","title":"OCAM-2023-300308-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-71-021/06/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-1308-71-0","date":"2023-06-21T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-71-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-71-0","awardID":"OCAM-2023-1308-71-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-71-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1308-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-71_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1308-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-144-017/05/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-300748-144-0","date":"2023-05-17T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-144-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-144-0","awardID":"OCAM-2023-300748-144-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-144-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-144_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-91-024/05/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-301593-91-0","date":"2023-05-24T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-91-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":1879.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-91-0","awardID":"OCAM-2023-301593-91-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-91-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-91_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-147-017/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300748-147-0","date":"2023-05-17T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-147-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4573.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-147-0","awardID":"OCAM-2023-300748-147-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-147-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-147_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-43-026/05/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-300732-43-0","date":"2023-05-26T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-43-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-43-0","awardID":"OCAM-2023-300732-43-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-43-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300732-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-43_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300732-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-127-031/05/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-1634-127-0","date":"2023-05-31T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-127-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":38458.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5866.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-127-0","awardID":"OCAM-2023-1634-127-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-127-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1634-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-127_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1634-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-126-014/06/2023 16:14:22","ocid":"ocds-luoe2u-OCAM-2023-300749-126-0","date":"2023-06-14T16:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-126-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-126-0","awardID":"OCAM-2023-300749-126-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-126-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300749-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-126_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300749-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-118-030/05/2023 02:04:18","ocid":"ocds-luoe2u-OCAM-2023-301893-118-0","date":"2023-05-30T02:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-118-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2463.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-118-0","awardID":"OCAM-2023-301893-118-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-118-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-118_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-112-022/06/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301893-112-0","date":"2023-06-22T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-112-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-112-0","awardID":"OCAM-2023-301893-112-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-112-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-112_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-90-015/06/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-301593-90-0","date":"2023-06-15T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-90-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":5669.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-90-0","awardID":"OCAM-2023-301593-90-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-90-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-90_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-333-025/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301884-333-0","date":"2023-07-25T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-333-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2451.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2077.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-333-0","awardID":"OCAM-2023-301884-333-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-333-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301884-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-333_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301884-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-61-025/07/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301274-61-0","date":"2023-07-25T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-61-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-61-0","awardID":"OCAM-2023-301274-61-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-61-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301274-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-61_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301274-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-124-003/07/2023 02:05:02","ocid":"ocds-luoe2u-OCAM-2023-300749-124-0","date":"2023-07-03T02:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-124-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1230.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-124-0","awardID":"OCAM-2023-300749-124-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-124-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300749-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-124_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300749-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-114-026/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301893-114-0","date":"2023-05-26T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-114-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5719.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4847.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-114-0","awardID":"OCAM-2023-301893-114-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-114-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-114_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-117-022/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301893-117-0","date":"2023-06-22T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-117-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-117-0","awardID":"OCAM-2023-301893-117-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-117-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-117_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-44-010/07/2023 02:28:21","ocid":"ocds-luoe2u-OCAM-2023-300732-44-0","date":"2023-07-10T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-44-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1743.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-44-0","awardID":"OCAM-2023-300732-44-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-44-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300732-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-44_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300732-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300770-9-016/05/2023 02:04:12","ocid":"ocds-luoe2u-OCAM-2023-300770-9-0","date":"2023-05-16T02:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300770-9-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300770-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":102660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300770-9-0","awardID":"OCAM-2023-300770-9-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300770-9-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300770-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300770-9_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300770-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300770-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-92-014/06/2023 16:27:51","ocid":"ocds-luoe2u-OCAM-2023-301593-92-0","date":"2023-06-14T16:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-92-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":7730.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6551.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-92-0","awardID":"OCAM-2023-301593-92-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-92-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-92_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-143-017/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300748-143-0","date":"2023-05-17T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-143-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-143-0","awardID":"OCAM-2023-300748-143-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-143-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-143_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1477-9-030/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-1477-9-0","date":"2023-05-30T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1477-9-0","procuringEntity":{"id":"PE-RUC-20323062332","name":"UNIDAD DE GESTION EDUCAT. DE ANTONIO RAYMONDI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20323062332","name":"UNIDAD DE GESTION EDUCAT. DE ANTONIO RAYMONDI"},"parties":[{"id":"PE-RUC-20323062332","name":"UNIDAD DE GESTION EDUCAT. DE ANTONIO RAYMONDI","identifier":{"id":"20323062332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605377662","name":"MULTISERVICIOS & COMERCIALIZADORA CESDI E.I.R.L.","identifier":{"id":"20605377662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1477-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605377662","name":"MULTISERVICIOS & COMERCIALIZADORA CESDI E.I.R.L."}],"value":{"amount":4283.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1477-9-0","awardID":"OCAM-2023-1477-9-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1477-9-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1477-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1477-9_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1477-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1477-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-115-023/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-301893-115-0","date":"2023-05-23T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-115-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2433.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-115-0","awardID":"OCAM-2023-301893-115-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-115-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-115_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-196-020/06/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-902-196-0","date":"2023-06-20T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-196-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3662.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3103.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-196-0","awardID":"OCAM-2023-902-196-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-196-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-902-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-196_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-902-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-70-014/06/2023 16:13:18","ocid":"ocds-luoe2u-OCAM-2023-1308-70-0","date":"2023-06-14T16:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-70-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-70-0","awardID":"OCAM-2023-1308-70-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-70-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1308-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-70_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1308-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-88-014/06/2023 16:46:45","ocid":"ocds-luoe2u-OCAM-2023-301593-88-0","date":"2023-06-14T16:46:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-88-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":2349.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1991.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-88-0","awardID":"OCAM-2023-301593-88-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-88-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-88_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301593-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1688-93-031/05/2023 02:34:20","ocid":"ocds-luoe2u-OCAM-2023-1688-93-0","date":"2023-05-31T02:34:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-93-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":13000.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11017.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1983.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-93-0","awardID":"OCAM-2023-1688-93-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-93-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1688-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-93_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1688-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1235-127-014/07/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-1235-127-0","date":"2023-07-14T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-127-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-127-0","awardID":"OCAM-2023-1235-127-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-127-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1235-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-127_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1235-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-146-015/05/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-300748-146-0","date":"2023-05-15T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-146-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4148.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3515.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-146-0","awardID":"OCAM-2023-300748-146-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-146-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-146_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300748-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-44-019/06/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-301816-44-0","date":"2023-06-19T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-44-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":16732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-44-0","awardID":"OCAM-2023-301816-44-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-44-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301816-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-44_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301816-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1235-128-014/07/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-1235-128-0","date":"2023-07-14T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1235-128-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1235-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1235-128-0","awardID":"OCAM-2023-1235-128-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1235-128-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1235-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1235-128_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1235-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1235-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1082-58-030/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1082-58-0","date":"2023-05-30T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1082-58-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1082-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1082-58-0","awardID":"OCAM-2023-1082-58-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1082-58-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1082-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1082-58_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-1082-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1082-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-113-023/05/2023 02:03:58","ocid":"ocds-luoe2u-OCAM-2023-301893-113-0","date":"2023-05-23T02:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-113-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":11434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-113-0","awardID":"OCAM-2023-301893-113-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-113-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-113_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-35-012/05/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300792-35-0","date":"2023-05-12T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-35-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2794.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-35-0","awardID":"OCAM-2023-300792-35-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-35-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300792-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-35_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-300792-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-116-023/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-301893-116-0","date":"2023-05-23T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-116-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2132.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-116-0","awardID":"OCAM-2023-301893-116-0","dateSigned":"2023-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-116-0", "datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-116_FISICA.pdf","datePublished":"2023-04-27T00:00:00Z","title":"OCAM-2023-301893-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-47-001/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300724-47-0","date":"2023-06-01T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-47-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-47-0","awardID":"OCAM-2023-300724-47-0","dateSigned":"2023-04-26T21:45:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-47-0", "datePublished":"2023-04-26T21:45:27Z","title":"OCAM-2023-300724-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-47_FISICA.pdf","datePublished":"2023-04-26T21:45:27Z","title":"OCAM-2023-300724-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-126-125-011/05/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-126-125-0","date":"2023-05-11T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-126-125-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-126-125-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-126-125-0","awardID":"OCAM-2023-126-125-0","dateSigned":"2023-04-26T20:17:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-126-125-0", "datePublished":"2023-04-26T20:17:22Z","title":"OCAM-2023-126-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-126-125_FISICA.pdf","datePublished":"2023-04-26T20:17:22Z","title":"OCAM-2023-126-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-126-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-28-029/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-300750-28-0","date":"2023-05-29T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-28-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1339.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-28-0","awardID":"OCAM-2023-300750-28-0","dateSigned":"2023-04-26T19:06:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-28-0", "datePublished":"2023-04-26T19:06:11Z","title":"OCAM-2023-300750-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-28_FISICA.pdf","datePublished":"2023-04-26T19:06:11Z","title":"OCAM-2023-300750-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-149-009/06/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-300748-149-0","date":"2023-06-09T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-149-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-149-0","awardID":"OCAM-2023-300748-149-0","dateSigned":"2023-04-26T19:05:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-149-0", "datePublished":"2023-04-26T19:05:42Z","title":"OCAM-2023-300748-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-149_FISICA.pdf","datePublished":"2023-04-26T19:05:42Z","title":"OCAM-2023-300748-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-72-022/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300308-72-0","date":"2023-05-22T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-72-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-72-0","awardID":"OCAM-2023-300308-72-0","dateSigned":"2023-04-26T17:32:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-72-0", "datePublished":"2023-04-26T17:32:00Z","title":"OCAM-2023-300308-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1989114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-72_FISICA.pdf","datePublished":"2023-04-26T17:32:00Z","title":"OCAM-2023-300308-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-82-029/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-300687-82-0","date":"2023-05-29T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-82-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8144.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-82-0","awardID":"OCAM-2023-300687-82-0","dateSigned":"2023-04-26T16:16:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-82-0", "datePublished":"2023-04-26T16:16:49Z","title":"OCAM-2023-300687-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-82_FISICA.pdf","datePublished":"2023-04-26T16:16:49Z","title":"OCAM-2023-300687-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-88-026/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300687-88-0","date":"2023-05-26T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-88-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-88-0","awardID":"OCAM-2023-300687-88-0","dateSigned":"2023-04-26T16:16:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-88-0", "datePublished":"2023-04-26T16:16:22Z","title":"OCAM-2023-300687-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-88_FISICA.pdf","datePublished":"2023-04-26T16:16:22Z","title":"OCAM-2023-300687-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-84-025/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-300687-84-0","date":"2023-05-25T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-84-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-84-0","awardID":"OCAM-2023-300687-84-0","dateSigned":"2023-04-26T16:16:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-84-0", "datePublished":"2023-04-26T16:16:01Z","title":"OCAM-2023-300687-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-84_FISICA.pdf","datePublished":"2023-04-26T16:16:01Z","title":"OCAM-2023-300687-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-85-005/06/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300687-85-0","date":"2023-06-05T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-85-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-85-0","awardID":"OCAM-2023-300687-85-0","dateSigned":"2023-04-26T16:15:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-85-0", "datePublished":"2023-04-26T16:15:26Z","title":"OCAM-2023-300687-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-85_FISICA.pdf","datePublished":"2023-04-26T16:15:26Z","title":"OCAM-2023-300687-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-86-026/05/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-300687-86-0","date":"2023-05-26T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-86-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":706.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-86-0","awardID":"OCAM-2023-300687-86-0","dateSigned":"2023-04-26T16:15:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-86-0", "datePublished":"2023-04-26T16:15:06Z","title":"OCAM-2023-300687-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-86_FISICA.pdf","datePublished":"2023-04-26T16:15:06Z","title":"OCAM-2023-300687-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-87-026/05/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300687-87-0","date":"2023-05-26T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-87-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":706.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-87-0","awardID":"OCAM-2023-300687-87-0","dateSigned":"2023-04-26T16:14:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-87-0", "datePublished":"2023-04-26T16:14:31Z","title":"OCAM-2023-300687-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-87_FISICA.pdf","datePublished":"2023-04-26T16:14:31Z","title":"OCAM-2023-300687-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-111-001/06/2023 02:04:08","ocid":"ocds-luoe2u-OCAM-2023-301893-111-0","date":"2023-06-01T02:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-111-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-111-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-111-0","awardID":"OCAM-2023-301893-111-0","dateSigned":"2023-04-26T14:59:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-111-0", "datePublished":"2023-04-26T14:59:33Z","title":"OCAM-2023-301893-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-111_FISICA.pdf","datePublished":"2023-04-26T14:59:33Z","title":"OCAM-2023-301893-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-10-025/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300767-10-0","date":"2023-05-25T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-10-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-10-0","awardID":"OCAM-2023-300767-10-0","dateSigned":"2023-04-26T11:50:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-10-0", "datePublished":"2023-04-26T11:50:52Z","title":"OCAM-2023-300767-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-10_FISICA.pdf","datePublished":"2023-04-26T11:50:52Z","title":"OCAM-2023-300767-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-8-029/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300767-8-0","date":"2023-05-29T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-8-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":16225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-8-0","awardID":"OCAM-2023-300767-8-0","dateSigned":"2023-04-26T11:50:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-8-0", "datePublished":"2023-04-26T11:50:38Z","title":"OCAM-2023-300767-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-8_FISICA.pdf","datePublished":"2023-04-26T11:50:38Z","title":"OCAM-2023-300767-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-9-019/05/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-300471-9-0","date":"2023-05-19T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-9-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1778.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-9-0","awardID":"OCAM-2023-300471-9-0","dateSigned":"2023-04-26T11:21:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-9-0", "datePublished":"2023-04-26T11:21:05Z","title":"OCAM-2023-300471-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-9_FISICA.pdf","datePublished":"2023-04-26T11:21:05Z","title":"OCAM-2023-300471-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300767-9-029/05/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-300767-9-0","date":"2023-05-29T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300767-9-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300767-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300767-9-0","awardID":"OCAM-2023-300767-9-0","dateSigned":"2023-04-26T09:39:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300767-9-0", "datePublished":"2023-04-26T09:39:19Z","title":"OCAM-2023-300767-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1988450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300767-9_FISICA.pdf","datePublished":"2023-04-26T09:39:19Z","title":"OCAM-2023-300767-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300767-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300306-4-012/05/2023 02:03:52","ocid":"ocds-luoe2u-OCAM-2023-300306-4-0","date":"2023-05-12T02:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-4-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-4-0","awardID":"OCAM-2023-300306-4-0","dateSigned":"2023-04-26T06:45:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-4-0", "datePublished":"2023-04-26T06:45:15Z","title":"OCAM-2023-300306-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-4_FISICA.pdf","datePublished":"2023-04-26T06:45:15Z","title":"OCAM-2023-300306-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-45-029/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-1359-45-0","date":"2023-05-29T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-45-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-45-0","awardID":"OCAM-2023-1359-45-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-45-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-45_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-25-006/06/2023 02:44:33","ocid":"ocds-luoe2u-OCAM-2023-300752-25-0","date":"2023-06-06T02:44:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-25-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":9020.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7644.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-25-0","awardID":"OCAM-2023-300752-25-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-25-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-25_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-238-016/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-770-238-0","date":"2023-05-16T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-238-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3672.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-238-0","awardID":"OCAM-2023-770-238-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-238-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-770-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-238_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-770-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-40-014/06/2023 16:27:58","ocid":"ocds-luoe2u-OCAM-2023-301816-40-0","date":"2023-06-14T16:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-40-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":15050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-40-0","awardID":"OCAM-2023-301816-40-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-40-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301816-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-40_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301816-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-117-024/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300251-117-0","date":"2023-05-24T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-117-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-117-0","awardID":"OCAM-2023-300251-117-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-117-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300251-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-117_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300251-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-193-014/06/2023 16:44:16","ocid":"ocds-luoe2u-OCAM-2023-902-193-0","date":"2023-06-14T16:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-193-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-193-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":157429.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133414.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24014.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-193-0","awardID":"OCAM-2023-902-193-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-193-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-193_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-240-010/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-770-240-0","date":"2023-05-10T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-240-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1893.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-240-0","awardID":"OCAM-2023-770-240-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-240-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-770-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-240_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-770-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-181-026/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-902-181-0","date":"2023-05-26T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-181-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-181-0","awardID":"OCAM-2023-902-181-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-181-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-181_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-34-007/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300792-34-0","date":"2023-06-07T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-34-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":13349.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11313.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2036.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-34-0","awardID":"OCAM-2023-300792-34-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-34-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300792-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-34_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300792-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-155-009/06/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-301012-155-0","date":"2023-06-09T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-155-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":475.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-155-0","awardID":"OCAM-2023-301012-155-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-155-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-155_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-44-029/05/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-1359-44-0","date":"2023-05-29T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-44-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-44-0","awardID":"OCAM-2023-1359-44-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-44-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-44_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-153-005/06/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300753-153-0","date":"2023-06-05T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-153-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-153-0","awardID":"OCAM-2023-300753-153-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-153-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300753-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-153_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300753-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-19-019/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300736-19-0","date":"2023-05-19T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-19-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":8743.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7409.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-19-0","awardID":"OCAM-2023-300736-19-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-19-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300736-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-19_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300736-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-142-012/05/2023 02:25:47","ocid":"ocds-luoe2u-OCAM-2023-157-142-0","date":"2023-05-12T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-142-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-142-0","awardID":"OCAM-2023-157-142-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-142-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-157-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-142_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-157-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-1-022/05/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-301822-1-0","date":"2023-05-22T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-1-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":33634.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-1-0","awardID":"OCAM-2023-301822-1-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-1-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301822-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-1_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301822-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-57-030/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300260-57-0","date":"2023-06-30T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-57-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":872.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-57-0","awardID":"OCAM-2023-300260-57-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-57-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300260-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-57_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300260-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-54-026/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-300817-54-0","date":"2023-05-26T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-54-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1839.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-54-0","awardID":"OCAM-2023-300817-54-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-54-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300817-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-54_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300817-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-48-022/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-300689-48-0","date":"2023-05-22T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-48-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-48-0","awardID":"OCAM-2023-300689-48-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-48-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300689-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-48_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300689-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-324-014/08/2023 02:06:49","ocid":"ocds-luoe2u-OCAM-2023-301884-324-0","date":"2023-08-14T02:06:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-324-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-324-0","awardID":"OCAM-2023-301884-324-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-324-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-324_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-30-013/10/2023 02:27:58","ocid":"ocds-luoe2u-OCAM-2023-300752-30-0","date":"2023-10-13T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-30-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-30-0","awardID":"OCAM-2023-300752-30-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-30-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-30_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1087-12-018/05/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-1087-12-0","date":"2023-05-18T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-12-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-12-0","awardID":"OCAM-2023-1087-12-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-12-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-12_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-143-016/09/2023 12:35:09","ocid":"ocds-luoe2u-OCAM-2023-157-143-0","date":"2023-09-16T12:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-143-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-143-0","awardID":"OCAM-2023-157-143-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-157-143-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-157-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-143_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-157-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-334-008/06/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-301884-334-0","date":"2023-06-08T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-334-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-334-0","awardID":"OCAM-2023-301884-334-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-334-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-334_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301858-21-019/05/2023 02:27:35","ocid":"ocds-luoe2u-OCAM-2023-301858-21-0","date":"2023-05-19T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301858-21-0","procuringEntity":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"parties":[{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN","identifier":{"id":"20600223071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301858-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":8998.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301858-21-0","awardID":"OCAM-2023-301858-21-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301858-21-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301858-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301858-21_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301858-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301858-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-115-023/10/2023 19:07:34","ocid":"ocds-luoe2u-OCAM-2023-301250-115-0","date":"2023-10-23T19:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-115-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C.","identifier":{"id":"20609737591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-115-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609737591","name":"MILLENNIALS TECHNOLOGY S.A.C."}],"value":{"amount":9713.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-115-0","awardID":"OCAM-2023-301250-115-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-115-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301250-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-115_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301250-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-158-019/07/2023 02:27:21","ocid":"ocds-luoe2u-OCAM-2023-301012-158-0","date":"2023-07-19T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-158-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":495.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-158-0","awardID":"OCAM-2023-301012-158-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-158-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-158_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-18-022/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-300736-18-0","date":"2023-05-22T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-18-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":56332.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47739.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8593.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-18-0","awardID":"OCAM-2023-300736-18-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-18-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300736-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-18_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300736-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1087-13-017/05/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-1087-13-0","date":"2023-05-17T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-13-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-13-0","awardID":"OCAM-2023-1087-13-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-13-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-13_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-153-002/06/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-301012-153-0","date":"2023-06-02T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-153-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":363.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-153-0","awardID":"OCAM-2023-301012-153-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-153-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-153_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-5-013/07/2023 15:43:30","ocid":"ocds-luoe2u-OCAM-2023-401558-5-0","date":"2023-07-13T15:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-5-0","awardID":"OCAM-2023-401558-5-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401558-5-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-401558-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-5_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-401558-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-157-002/06/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-301012-157-0","date":"2023-06-02T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-157-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":676.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-157-0","awardID":"OCAM-2023-301012-157-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-157-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-157_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-47-022/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-300689-47-0","date":"2023-05-22T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-47-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":1970.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-47-0","awardID":"OCAM-2023-300689-47-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-47-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300689-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-47_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300689-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-335-030/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-301884-335-0","date":"2023-05-30T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-335-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8139.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-335-0","awardID":"OCAM-2023-301884-335-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-335-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-335_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301822-2-022/05/2023 02:04:07","ocid":"ocds-luoe2u-OCAM-2023-301822-2-0","date":"2023-05-22T02:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301822-2-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301822-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":8508.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301822-2-0","awardID":"OCAM-2023-301822-2-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301822-2-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301822-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301822-2_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301822-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301822-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-26-014/06/2023 16:19:02","ocid":"ocds-luoe2u-OCAM-2023-300752-26-0","date":"2023-06-14T16:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-26-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-26-0","awardID":"OCAM-2023-300752-26-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-26-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-26_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300752-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-55-024/05/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-300817-55-0","date":"2023-05-24T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-55-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1839.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-55-0","awardID":"OCAM-2023-300817-55-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-55-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300817-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-55_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300817-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-192-014/06/2023 16:39:39","ocid":"ocds-luoe2u-OCAM-2023-902-192-0","date":"2023-06-14T16:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-192-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":141855.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120216.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21638.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-192-0","awardID":"OCAM-2023-902-192-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-192-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-192_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-241-016/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-770-241-0","date":"2023-05-16T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-241-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-241-0","awardID":"OCAM-2023-770-241-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-241-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-770-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-241_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-770-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-119-020/06/2023 02:27:51","ocid":"ocds-luoe2u-OCAM-2023-300251-119-0","date":"2023-06-20T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-119-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":1843.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-119-0","awardID":"OCAM-2023-300251-119-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-119-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300251-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-119_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300251-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-182-015/06/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-902-182-0","date":"2023-06-15T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-182-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":5354.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-182-0","awardID":"OCAM-2023-902-182-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-182-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-182_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-154-028/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-301012-154-0","date":"2023-06-28T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-154-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":304.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-154-0","awardID":"OCAM-2023-301012-154-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-154-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-154_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300736-20-022/05/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-300736-20-0","date":"2023-05-22T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300736-20-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300736-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9775.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1491.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300736-20-0","awardID":"OCAM-2023-300736-20-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300736-20-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300736-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300736-20_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300736-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300736-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1087-11-015/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1087-11-0","date":"2023-05-15T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-11-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-11-0","awardID":"OCAM-2023-1087-11-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-11-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-11_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-194-014/06/2023 16:30:35","ocid":"ocds-luoe2u-OCAM-2023-902-194-0","date":"2023-06-14T16:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-194-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-194-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":140986.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21506.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-194-0","awardID":"OCAM-2023-902-194-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-194-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-194_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-186-019/06/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-902-186-0","date":"2023-06-19T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-186-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-186-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":5716.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4844.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-186-0","awardID":"OCAM-2023-902-186-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-186-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1986469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-186_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1087-15-015/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-1087-15-0","date":"2023-05-15T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-15-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-15-0","awardID":"OCAM-2023-1087-15-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-15-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-15_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-152-002/06/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-301012-152-0","date":"2023-06-02T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-152-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1425.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-152-0","awardID":"OCAM-2023-301012-152-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-152-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-152_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-159-014/06/2023 16:41:40","ocid":"ocds-luoe2u-OCAM-2023-301012-159-0","date":"2023-06-14T16:41:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-159-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":951.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-159-0","awardID":"OCAM-2023-301012-159-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-159-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-159_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401558-4-026/04/2023 00:17:31","ocid":"ocds-luoe2u-OCAM-2023-401558-4-0","date":"2023-04-26T00:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401558-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401558-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401558-4-0","awardID":"OCAM-2023-401558-4-0","dateSigned":"2023-04-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401558-4-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-401558-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401558-4_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-401558-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401558-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-328-009/06/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-301884-328-0","date":"2023-06-09T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-328-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-328-0","awardID":"OCAM-2023-301884-328-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-328-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-328_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301884-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-195-014/07/2023 02:27:20","ocid":"ocds-luoe2u-OCAM-2023-902-195-0","date":"2023-07-14T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-195-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-195-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":433805.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66173.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-195-0","awardID":"OCAM-2023-902-195-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-195-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-195_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-902-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-46-029/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-1359-46-0","date":"2023-05-29T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-46-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":774.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":656.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-46-0","awardID":"OCAM-2023-1359-46-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-46-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-46_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-160-008/06/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-301012-160-0","date":"2023-06-08T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-160-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-160-0","awardID":"OCAM-2023-301012-160-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-160-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-160_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-156-023/05/2023 02:04:07","ocid":"ocds-luoe2u-OCAM-2023-301012-156-0","date":"2023-05-23T02:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-156-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-156-0","awardID":"OCAM-2023-301012-156-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-156-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-156_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-301012-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1087-14-019/05/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-1087-14-0","date":"2023-05-19T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1087-14-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1087-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1087-14-0","awardID":"OCAM-2023-1087-14-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1087-14-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1087-14_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1087-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1087-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-116-017/05/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-300251-116-0","date":"2023-05-17T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-116-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-116-0","awardID":"OCAM-2023-300251-116-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-116-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300251-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-116_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-300251-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-47-029/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-1359-47-0","date":"2023-05-29T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-47-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3447.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2921.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-47-0","awardID":"OCAM-2023-1359-47-0","dateSigned":"2023-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-47-0", "datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-47_FISICA.pdf","datePublished":"2023-04-26T00:00:00Z","title":"OCAM-2023-1359-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-50-018/05/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300724-50-0","date":"2023-05-18T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-50-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3733.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-50-0","awardID":"OCAM-2023-300724-50-0","dateSigned":"2023-04-25T23:31:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-50-0", "datePublished":"2023-04-25T23:31:09Z","title":"OCAM-2023-300724-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-50_FISICA.pdf","datePublished":"2023-04-25T23:31:09Z","title":"OCAM-2023-300724-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-120-024/05/2023 02:26:54","ocid":"ocds-luoe2u-OCAM-2023-300251-120-0","date":"2023-05-24T02:26:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-120-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-120-0","awardID":"OCAM-2023-300251-120-0","dateSigned":"2023-04-25T23:09:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-120-0", "datePublished":"2023-04-25T23:09:30Z","title":"OCAM-2023-300251-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-120_FISICA.pdf","datePublished":"2023-04-25T23:09:30Z","title":"OCAM-2023-300251-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-86-009/06/2023 02:04:32","ocid":"ocds-luoe2u-OCAM-2023-875-86-0","date":"2023-06-09T02:04:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-86-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-86-0","awardID":"OCAM-2023-875-86-0","dateSigned":"2023-04-25T23:09:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-86-0", "datePublished":"2023-04-25T23:09:12Z","title":"OCAM-2023-875-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-86_FISICA.pdf","datePublished":"2023-04-25T23:09:12Z","title":"OCAM-2023-875-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300306-3-016/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-300306-3-0","date":"2023-05-16T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300306-3-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300306-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":24190.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3690.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300306-3-0","awardID":"OCAM-2023-300306-3-0","dateSigned":"2023-04-25T23:08:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300306-3-0", "datePublished":"2023-04-25T23:08:59Z","title":"OCAM-2023-300306-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300306-3_FISICA.pdf","datePublished":"2023-04-25T23:08:59Z","title":"OCAM-2023-300306-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300306-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-14-020/06/2023 00:01:23","ocid":"ocds-luoe2u-OCAM-2023-300716-14-0","date":"2023-06-20T00:01:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-14-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6667.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-14-0","awardID":"OCAM-2023-300716-14-0","dateSigned":"2023-04-25T10:04:56Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300716-14-0", "datePublished":"2023-04-25T10:04:56Z","title":"OCAM-2023-300716-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-14_FISICA.pdf","datePublished":"2023-04-25T10:04:56Z","title":"OCAM-2023-300716-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-115-006/06/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-300251-115-0","date":"2023-06-06T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-115-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-115-0","awardID":"OCAM-2023-300251-115-0","dateSigned":"2023-04-25T06:50:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-115-0", "datePublished":"2023-04-25T06:50:27Z","title":"OCAM-2023-300251-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-115_FISICA.pdf","datePublished":"2023-04-25T06:50:27Z","title":"OCAM-2023-300251-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-84-019/05/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-875-84-0","date":"2023-05-19T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-84-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-84-0","awardID":"OCAM-2023-875-84-0","dateSigned":"2023-04-25T06:50:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-84-0", "datePublished":"2023-04-25T06:50:08Z","title":"OCAM-2023-875-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-84_FISICA.pdf","datePublished":"2023-04-25T06:50:08Z","title":"OCAM-2023-875-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-21-031/05/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-1408-21-0","date":"2023-05-31T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-21-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-21-0","awardID":"OCAM-2023-1408-21-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-21-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1408-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-21_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1408-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-313-014/08/2023 02:07:14","ocid":"ocds-luoe2u-OCAM-2023-301884-313-0","date":"2023-08-14T02:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-313-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1460.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-313-0","awardID":"OCAM-2023-301884-313-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-313-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301884-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-313_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301884-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-20-012/07/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-1128-20-0","date":"2023-07-12T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-20-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7536.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6386.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-20-0","awardID":"OCAM-2023-1128-20-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-20-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-20_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-36-022/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1717-36-0","date":"2023-05-22T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-36-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-36-0","awardID":"OCAM-2023-1717-36-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-36-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-36_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-177-021/06/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-902-177-0","date":"2023-06-21T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-177-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1733.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1468.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-177-0","awardID":"OCAM-2023-902-177-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-177-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-177_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-902-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-150-031/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300753-150-0","date":"2023-05-31T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-150-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-150-0","awardID":"OCAM-2023-300753-150-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-150-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300753-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-150_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300753-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-58-026/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-300308-58-0","date":"2023-05-26T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-58-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-58-0","awardID":"OCAM-2023-300308-58-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-58-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300308-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-58_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300308-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-63-023/05/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-1308-63-0","date":"2023-05-23T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-63-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-63-0","awardID":"OCAM-2023-1308-63-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-63-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-63_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-16-014/07/2023 02:25:17","ocid":"ocds-luoe2u-OCAM-2023-1128-16-0","date":"2023-07-14T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-16-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":5409.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4584.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-16-0","awardID":"OCAM-2023-1128-16-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-16-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-16_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-12-022/08/2023 16:38:19","ocid":"ocds-luoe2u-OCAM-2023-300716-12-0","date":"2023-08-22T16:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-12-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19402.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2959.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-12-0","awardID":"OCAM-2023-300716-12-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300716-12-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300716-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-12_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-300716-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-65-009/05/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-1308-65-0","date":"2023-05-09T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-65-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":13947.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-65-0","awardID":"OCAM-2023-1308-65-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-65-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-65_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-126-026/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-1634-126-0","date":"2023-05-26T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-126-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5215.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4419.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-126-0","awardID":"OCAM-2023-1634-126-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-126-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1634-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-126_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1634-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-64-023/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1308-64-0","date":"2023-05-23T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-64-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-64-0","awardID":"OCAM-2023-1308-64-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-64-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-64_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-33-022/05/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-748-33-0","date":"2023-05-22T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-33-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-33-0","awardID":"OCAM-2023-748-33-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-33-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-748-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-33_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-748-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-32-016/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-748-32-0","date":"2023-05-16T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-32-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8484.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7190.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-32-0","awardID":"OCAM-2023-748-32-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-32-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-748-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-32_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-748-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-378-018/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-12-378-0","date":"2023-05-18T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-378-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1064.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":901.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-378-0","awardID":"OCAM-2023-12-378-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-378-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-12-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-378_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-12-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-125-024/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-1634-125-0","date":"2023-05-24T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-125-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5215.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4419.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-125-0","awardID":"OCAM-2023-1634-125-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-125-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1634-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-125_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1634-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301623-19-024/05/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-301623-19-0","date":"2023-05-24T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301623-19-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301623-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":20509.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17381.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3128.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301623-19-0","awardID":"OCAM-2023-301623-19-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301623-19-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301623-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301623-19_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301623-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301623-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-317-025/04/2023 00:19:49","ocid":"ocds-luoe2u-OCAM-2023-301884-317-0","date":"2023-04-25T00:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-317-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-317-0","awardID":"OCAM-2023-301884-317-0","dateSigned":"2023-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-317-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301884-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-317_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301884-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-33-002/08/2023 02:46:25","ocid":"ocds-luoe2u-OCAM-2023-301556-33-0","date":"2023-08-02T02:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-33-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":197768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-33-0","awardID":"OCAM-2023-301556-33-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-33-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301556-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-33_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301556-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-19-025/07/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-1128-19-0","date":"2023-07-25T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-19-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":11322.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9595.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1727.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-19-0","awardID":"OCAM-2023-1128-19-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-19-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-19_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-18-018/08/2023 11:12:33","ocid":"ocds-luoe2u-OCAM-2023-1128-18-0","date":"2023-08-18T11:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-18-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":7216.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6115.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-18-0","awardID":"OCAM-2023-1128-18-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1128-18-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-18_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-66-023/05/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-1308-66-0","date":"2023-05-23T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-66-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-66-0","awardID":"OCAM-2023-1308-66-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-66-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-66_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-28-029/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-1717-28-0","date":"2023-05-29T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-28-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":12248.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1868.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-28-0","awardID":"OCAM-2023-1717-28-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-28-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-28_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1204-18-026/06/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-1204-18-0","date":"2023-06-26T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1204-18-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1204-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2841.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2408.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1204-18-0","awardID":"OCAM-2023-1204-18-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1204-18-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1204-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1204-18_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1204-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1204-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-12-012/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-1128-12-0","date":"2023-05-12T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-12-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":24936.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21132.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3803.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-12-0","awardID":"OCAM-2023-1128-12-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-12-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-12_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-17-003/07/2023 02:04:56","ocid":"ocds-luoe2u-OCAM-2023-908-17-0","date":"2023-07-03T02:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-17-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":65964.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10062.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-17-0","awardID":"OCAM-2023-908-17-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-17-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-908-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-17_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-908-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-29-001/06/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-1717-29-0","date":"2023-06-01T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-29-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-29-0","awardID":"OCAM-2023-1717-29-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-29-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-29_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-67-023/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-1308-67-0","date":"2023-05-23T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-67-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-67-0","awardID":"OCAM-2023-1308-67-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-67-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-67_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1308-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-379-015/06/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-12-379-0","date":"2023-06-15T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-379-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-379-0","awardID":"OCAM-2023-12-379-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-379-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-12-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-379_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-12-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-32-025/04/2023 00:19:49","ocid":"ocds-luoe2u-OCAM-2023-401295-32-0","date":"2023-04-25T00:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-32-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":109992.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93214.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16778.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-32-0","awardID":"OCAM-2023-401295-32-0","dateSigned":"2023-04-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-32-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-401295-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-32_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-401295-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-251-007/06/2023 02:34:29","ocid":"ocds-luoe2u-OCAM-2023-789-251-0","date":"2023-06-07T02:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-251-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-251-0","awardID":"OCAM-2023-789-251-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-251-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-789-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-251_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-789-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-75-026/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-301849-75-0","date":"2023-05-26T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-75-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-75-0","awardID":"OCAM-2023-301849-75-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-75-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301849-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-75_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-301849-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-36-031/05/2023 02:34:32","ocid":"ocds-luoe2u-OCAM-2023-1064-36-0","date":"2023-05-31T02:34:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-36-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":37453.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5713.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-36-0","awardID":"OCAM-2023-1064-36-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-36-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1064-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-36_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1064-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-124-024/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-1634-124-0","date":"2023-05-24T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-124-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":17200.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2623.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-124-0","awardID":"OCAM-2023-1634-124-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-124-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1634-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-124_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1634-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-29-12-008/08/2023 02:28:17","ocid":"ocds-luoe2u-OCAM-2023-29-12-0","date":"2023-08-08T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-29-12-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537082004","name":"JABYC SOLUCIONES E.I.R.L.","identifier":{"id":"20537082004","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-29-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537082004","name":"JABYC SOLUCIONES E.I.R.L."}],"value":{"amount":2767.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2345.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-29-12-0","awardID":"OCAM-2023-29-12-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-29-12-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-29-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-29-12_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-29-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-29-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-81-006/06/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-875-81-0","date":"2023-06-06T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-81-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":9467.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8023.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-81-0","awardID":"OCAM-2023-875-81-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-81-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-875-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-81_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-875-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-30-001/06/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-1717-30-0","date":"2023-06-01T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-30-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1891.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1603.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-30-0","awardID":"OCAM-2023-1717-30-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-30-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-30_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-15-025/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1128-15-0","date":"2023-07-25T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-15-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":8681.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7357.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-15-0","awardID":"OCAM-2023-1128-15-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-15-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-15_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-13-018/07/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-1128-13-0","date":"2023-07-18T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-13-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-13-0","awardID":"OCAM-2023-1128-13-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-13-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-13_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1128-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-34-016/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-748-34-0","date":"2023-05-16T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-34-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-34-0","awardID":"OCAM-2023-748-34-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-34-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-748-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-34_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-748-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-35-022/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-1717-35-0","date":"2023-05-22T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-35-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-35-0","awardID":"OCAM-2023-1717-35-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-35-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-35_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-1717-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-187-022/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-747-187-0","date":"2023-05-22T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-187-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":16189.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2469.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-187-0","awardID":"OCAM-2023-747-187-0","dateSigned":"2023-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-187-0", "datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-747-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-187_FISICA.pdf","datePublished":"2023-04-25T00:00:00Z","title":"OCAM-2023-747-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-71-017/05/2023 02:26:50","ocid":"ocds-luoe2u-OCAM-2023-300691-71-0","date":"2023-05-17T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-71-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":3666.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-71-0","awardID":"OCAM-2023-300691-71-0","dateSigned":"2023-04-24T20:13:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-71-0", "datePublished":"2023-04-24T20:13:40Z","title":"OCAM-2023-300691-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-71_FISICA.pdf","datePublished":"2023-04-24T20:13:40Z","title":"OCAM-2023-300691-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-85-018/05/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-875-85-0","date":"2023-05-18T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-85-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-85-0","awardID":"OCAM-2023-875-85-0","dateSigned":"2023-04-24T18:50:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-85-0", "datePublished":"2023-04-24T18:50:05Z","title":"OCAM-2023-875-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1987241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-85_FISICA.pdf","datePublished":"2023-04-24T18:50:05Z","title":"OCAM-2023-875-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300305-2-006/07/2023 14:02:43","ocid":"ocds-luoe2u-OCAM-2023-300305-2-0","date":"2023-07-06T14:02:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300305-2-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300305-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":112505.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95343.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17161.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300305-2-0","awardID":"OCAM-2023-300305-2-0","dateSigned":"2023-04-24T18:32:54Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300305-2-0", "datePublished":"2023-04-24T18:32:54Z","title":"OCAM-2023-300305-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300305-2_FISICA.pdf","datePublished":"2023-04-24T18:32:54Z","title":"OCAM-2023-300305-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300305-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-66-006/06/2023 02:34:26","ocid":"ocds-luoe2u-OCAM-2023-300755-66-0","date":"2023-06-06T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-66-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":302590.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256432.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46157.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-66-0","awardID":"OCAM-2023-300755-66-0","dateSigned":"2023-04-24T17:44:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-66-0", "datePublished":"2023-04-24T17:44:18Z","title":"OCAM-2023-300755-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-66_FISICA.pdf","datePublished":"2023-04-24T17:44:18Z","title":"OCAM-2023-300755-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-34-022/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-1717-34-0","date":"2023-05-22T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-34-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-34-0","awardID":"OCAM-2023-1717-34-0","dateSigned":"2023-04-24T16:03:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-34-0", "datePublished":"2023-04-24T16:03:05Z","title":"OCAM-2023-1717-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-34_FISICA.pdf","datePublished":"2023-04-24T16:03:05Z","title":"OCAM-2023-1717-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300725-9-026/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300725-9-0","date":"2023-05-26T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300725-9-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300725-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10287.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8718.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300725-9-0","awardID":"OCAM-2023-300725-9-0","dateSigned":"2023-04-24T16:02:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300725-9-0", "datePublished":"2023-04-24T16:02:32Z","title":"OCAM-2023-300725-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300725-9_FISICA.pdf","datePublished":"2023-04-24T16:02:32Z","title":"OCAM-2023-300725-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300725-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-178-012/07/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-902-178-0","date":"2023-07-12T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-178-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-178-0","awardID":"OCAM-2023-902-178-0","dateSigned":"2023-04-24T14:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-178-0", "datePublished":"2023-04-24T14:31:56Z","title":"OCAM-2023-902-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-178_FISICA.pdf","datePublished":"2023-04-24T14:31:56Z","title":"OCAM-2023-902-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-381-010/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-12-381-0","date":"2023-05-10T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-381-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-381-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":118.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-381-0","awardID":"OCAM-2023-12-381-0","dateSigned":"2023-04-24T10:32:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-381-0", "datePublished":"2023-04-24T10:32:30Z","title":"OCAM-2023-12-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-381_FISICA.pdf","datePublished":"2023-04-24T10:32:30Z","title":"OCAM-2023-12-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-12-377-018/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-12-377-0","date":"2023-05-18T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-12-377-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-12-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":905.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-12-377-0","awardID":"OCAM-2023-12-377-0","dateSigned":"2023-04-24T10:32:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-12-377-0", "datePublished":"2023-04-24T10:32:20Z","title":"OCAM-2023-12-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1985489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-12-377_FISICA.pdf","datePublished":"2023-04-24T10:32:20Z","title":"OCAM-2023-12-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-12-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-45-029/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300724-45-0","date":"2023-05-29T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-45-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-45-0","awardID":"OCAM-2023-300724-45-0","dateSigned":"2023-04-24T10:23:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-45-0", "datePublished":"2023-04-24T10:23:32Z","title":"OCAM-2023-300724-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-45_FISICA.pdf","datePublished":"2023-04-24T10:23:32Z","title":"OCAM-2023-300724-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-35-017/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-748-35-0","date":"2023-05-17T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-35-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-35-0","awardID":"OCAM-2023-748-35-0","dateSigned":"2023-04-24T10:00:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-35-0", "datePublished":"2023-04-24T10:00:45Z","title":"OCAM-2023-748-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-35_FISICA.pdf","datePublished":"2023-04-24T10:00:45Z","title":"OCAM-2023-748-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-721-57-024/05/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-721-57-0","date":"2023-05-24T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-57-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":132101.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20151.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-57-0","awardID":"OCAM-2023-721-57-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-57-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-721-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-57_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-721-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-176-012/07/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-902-176-0","date":"2023-07-12T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-176-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":3787.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-176-0","awardID":"OCAM-2023-902-176-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-176-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-176_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-167-020/06/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-902-167-0","date":"2023-06-20T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-167-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-167-0","awardID":"OCAM-2023-902-167-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-167-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-167_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-168-020/06/2023 02:26:58","ocid":"ocds-luoe2u-OCAM-2023-902-168-0","date":"2023-06-20T02:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-168-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-168-0","awardID":"OCAM-2023-902-168-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-168-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-168_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-315-025/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301884-315-0","date":"2023-07-25T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-315-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-315-0","awardID":"OCAM-2023-301884-315-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-315-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301884-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-315_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301884-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-43-010/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-790-43-0","date":"2023-05-10T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-43-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":15773.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13367.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2406.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-43-0","awardID":"OCAM-2023-790-43-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-43-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-790-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-43_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-790-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-45-025/07/2023 11:33:11","ocid":"ocds-luoe2u-OCAM-2023-300689-45-0","date":"2023-07-25T11:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-45-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-45-0","awardID":"OCAM-2023-300689-45-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300689-45-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300689-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-45_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300689-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-95-011/08/2023 15:06:05","ocid":"ocds-luoe2u-OCAM-2023-301481-95-0","date":"2023-08-11T15:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-95-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":10761.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-95-0","awardID":"OCAM-2023-301481-95-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301481-95-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301481-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-95_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301481-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-35-002/06/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-1064-35-0","date":"2023-06-02T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-35-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":37453.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5713.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-35-0","awardID":"OCAM-2023-1064-35-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-35-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1064-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-35_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1064-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-111-027/06/2023 02:04:53","ocid":"ocds-luoe2u-OCAM-2023-300251-111-0","date":"2023-06-27T02:04:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-111-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1382.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-111-0","awardID":"OCAM-2023-300251-111-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-111-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300251-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-111_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300251-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-169-020/06/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-902-169-0","date":"2023-06-20T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-169-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-169-0","awardID":"OCAM-2023-902-169-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-169-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-169_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-144-017/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-301012-144-0","date":"2023-05-17T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-144-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1102.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":934.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-144-0","awardID":"OCAM-2023-301012-144-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-144-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-144_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-721-58-024/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-721-58-0","date":"2023-05-24T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-58-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":168504.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25704.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-58-0","awardID":"OCAM-2023-721-58-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-58-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-721-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-58_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-721-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-89-018/05/2023 02:26:48","ocid":"ocds-luoe2u-OCAM-2023-791-89-0","date":"2023-05-18T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-89-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":38586.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5886.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-89-0","awardID":"OCAM-2023-791-89-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-89-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-89_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-170-020/06/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-902-170-0","date":"2023-06-20T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-170-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-170-0","awardID":"OCAM-2023-902-170-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-170-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-170_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-721-59-024/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-721-59-0","date":"2023-05-24T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-721-59-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-721-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":156940.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23940.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-721-59-0","awardID":"OCAM-2023-721-59-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-721-59-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-721-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-721-59_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-721-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-721-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-158-016/06/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-902-158-0","date":"2023-06-16T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-158-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-158-0","awardID":"OCAM-2023-902-158-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-158-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-158_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-142-012/07/2023 02:27:07","ocid":"ocds-luoe2u-OCAM-2023-301012-142-0","date":"2023-07-12T02:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-142-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":164.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-142-0","awardID":"OCAM-2023-301012-142-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-142-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-142_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-161-019/06/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-902-161-0","date":"2023-06-19T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-161-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":6191.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5247.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-161-0","awardID":"OCAM-2023-902-161-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-161-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-161_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-7-019/05/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-1715-7-0","date":"2023-05-19T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-7-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-7-0","awardID":"OCAM-2023-1715-7-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-7-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1715-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-7_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1715-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-96-017/05/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301481-96-0","date":"2023-05-17T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-96-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-96-0","awardID":"OCAM-2023-301481-96-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-96-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301481-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-96_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301481-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-48-012/09/2023 03:26:31","ocid":"ocds-luoe2u-OCAM-2023-301820-48-0","date":"2023-09-12T03:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-48-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":294.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":249.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-48-0","awardID":"OCAM-2023-301820-48-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-48-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301820-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-48_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301820-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200-28-024/04/2023 00:14:47","ocid":"ocds-luoe2u-OCAM-2023-200-28-0","date":"2023-04-24T00:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200-28-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200-28-0","awardID":"OCAM-2023-200-28-0","dateSigned":"2023-04-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-200-28-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-200-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200-28_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-200-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-50-012/09/2023 03:26:30","ocid":"ocds-luoe2u-OCAM-2023-301820-50-0","date":"2023-09-12T03:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-50-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-50-0","awardID":"OCAM-2023-301820-50-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-50-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301820-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-50_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301820-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-58-012/05/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-1308-58-0","date":"2023-05-12T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-58-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-58-0","awardID":"OCAM-2023-1308-58-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-58-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1308-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-58_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1308-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-141-014/06/2023 16:19:06","ocid":"ocds-luoe2u-OCAM-2023-301012-141-0","date":"2023-06-14T16:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-141-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":123.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-141-0","awardID":"OCAM-2023-301012-141-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-141-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-141_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-76-019/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-875-76-0","date":"2023-05-19T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-76-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7846.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6649.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1196.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-76-0","awardID":"OCAM-2023-875-76-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-76-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-875-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-76_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-875-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-143-029/05/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301012-143-0","date":"2023-05-29T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-143-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-143-0","awardID":"OCAM-2023-301012-143-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-143-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-143_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-112-004/05/2023 02:34:24","ocid":"ocds-luoe2u-OCAM-2023-300251-112-0","date":"2023-05-04T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-112-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-112-0","awardID":"OCAM-2023-300251-112-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-112-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300251-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-112_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300251-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-146-022/06/2023 02:04:47","ocid":"ocds-luoe2u-OCAM-2023-301012-146-0","date":"2023-06-22T02:04:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-146-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-146-0","awardID":"OCAM-2023-301012-146-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-146-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-146_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-29-028/06/2023 19:37:46","ocid":"ocds-luoe2u-OCAM-2023-748-29-0","date":"2023-06-28T19:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-29-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1449.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-29-0","awardID":"OCAM-2023-748-29-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-748-29-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-748-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-29_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-748-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-88-024/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-791-88-0","date":"2023-05-24T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-88-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":25370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-88-0","awardID":"OCAM-2023-791-88-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-88-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-88_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-311-005/06/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-301884-311-0","date":"2023-06-05T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-311-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-311-0","awardID":"OCAM-2023-301884-311-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-311-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301884-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-311_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301884-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1715-6-014/06/2023 16:18:37","ocid":"ocds-luoe2u-OCAM-2023-1715-6-0","date":"2023-06-14T16:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1715-6-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1715-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":324.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1715-6-0","awardID":"OCAM-2023-1715-6-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1715-6-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1715-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1715-6_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1715-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1715-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1434-14-021/11/2023 02:31:20","ocid":"ocds-luoe2u-OCAM-2023-1434-14-0","date":"2023-11-21T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1434-14-0","procuringEntity":{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO"},"parties":[{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO","identifier":{"id":"20447873002","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1434-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":4645.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3937.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1434-14-0","awardID":"OCAM-2023-1434-14-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1434-14-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1434-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1434-14_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-1434-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1434-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300275-9-019/06/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300275-9-0","date":"2023-06-19T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300275-9-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300275-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":37701.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5751.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300275-9-0","awardID":"OCAM-2023-300275-9-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300275-9-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300275-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300275-9_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-300275-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300275-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-87-018/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-791-87-0","date":"2023-05-18T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-87-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-87-0","awardID":"OCAM-2023-791-87-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-87-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-87_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-791-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-140-017/05/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-157-140-0","date":"2023-05-17T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-140-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-140-0","awardID":"OCAM-2023-157-140-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-140-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-157-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-140_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-157-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-147-021/06/2023 02:04:46","ocid":"ocds-luoe2u-OCAM-2023-301012-147-0","date":"2023-06-21T02:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-147-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-147-0","awardID":"OCAM-2023-301012-147-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-147-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-147_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-159-014/06/2023 16:30:33","ocid":"ocds-luoe2u-OCAM-2023-902-159-0","date":"2023-06-14T16:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-159-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":12301.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1876.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-159-0","awardID":"OCAM-2023-902-159-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-159-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-159_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-145-028/06/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-301012-145-0","date":"2023-06-28T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-145-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-145-0","awardID":"OCAM-2023-301012-145-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-145-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-145_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-301012-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-157-015/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-902-157-0","date":"2023-06-15T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-157-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-157-0","awardID":"OCAM-2023-902-157-0","dateSigned":"2023-04-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-157-0", "datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-157_FISICA.pdf","datePublished":"2023-04-24T00:00:00Z","title":"OCAM-2023-902-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-44-024/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300724-44-0","date":"2023-05-24T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-44-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-44-0","awardID":"OCAM-2023-300724-44-0","dateSigned":"2023-04-21T21:22:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-44-0", "datePublished":"2023-04-21T21:22:55Z","title":"OCAM-2023-300724-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-44_FISICA.pdf","datePublished":"2023-04-21T21:22:55Z","title":"OCAM-2023-300724-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-38-029/05/2023 02:24:39","ocid":"ocds-luoe2u-OCAM-2023-300724-38-0","date":"2023-05-29T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-38-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-38-0","awardID":"OCAM-2023-300724-38-0","dateSigned":"2023-04-21T21:21:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-38-0", "datePublished":"2023-04-21T21:21:58Z","title":"OCAM-2023-300724-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-38_FISICA.pdf","datePublished":"2023-04-21T21:21:58Z","title":"OCAM-2023-300724-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-312-019/05/2023 02:04:21","ocid":"ocds-luoe2u-OCAM-2023-301884-312-0","date":"2023-05-19T02:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-312-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2739.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-312-0","awardID":"OCAM-2023-301884-312-0","dateSigned":"2023-04-21T19:53:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-312-0", "datePublished":"2023-04-21T19:53:43Z","title":"OCAM-2023-301884-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-312_FISICA.pdf","datePublished":"2023-04-21T19:53:43Z","title":"OCAM-2023-301884-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-17-025/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-1128-17-0","date":"2023-07-25T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-17-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":4068.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3448.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-17-0","awardID":"OCAM-2023-1128-17-0","dateSigned":"2023-04-21T19:18:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-17-0", "datePublished":"2023-04-21T19:18:27Z","title":"OCAM-2023-1128-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-17_FISICA.pdf","datePublished":"2023-04-21T19:18:27Z","title":"OCAM-2023-1128-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1128-14-025/07/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1128-14-0","date":"2023-07-25T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1128-14-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1128-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":1834.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1128-14-0","awardID":"OCAM-2023-1128-14-0","dateSigned":"2023-04-21T19:13:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1128-14-0", "datePublished":"2023-04-21T19:13:36Z","title":"OCAM-2023-1128-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1128-14_FISICA.pdf","datePublished":"2023-04-21T19:13:36Z","title":"OCAM-2023-1128-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1128-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-186-020/10/2023 18:27:54","ocid":"ocds-luoe2u-OCAM-2023-747-186-0","date":"2023-10-20T18:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-186-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602317006","name":"INVERSIONES Y CREACIONES AOI SAC","identifier":{"id":"20602317006","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-186-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602317006","name":"INVERSIONES Y CREACIONES AOI SAC"}],"value":{"amount":27494.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4194.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-186-0","awardID":"OCAM-2023-747-186-0","dateSigned":"2023-04-21T17:41:56Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-747-186-0", "datePublished":"2023-04-21T17:41:56Z","title":"OCAM-2023-747-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-186_FISICA.pdf","datePublished":"2023-04-21T17:41:56Z","title":"OCAM-2023-747-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-254-006/06/2023 02:34:23","ocid":"ocds-luoe2u-OCAM-2023-789-254-0","date":"2023-06-06T02:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-254-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-254-0","awardID":"OCAM-2023-789-254-0","dateSigned":"2023-04-21T16:46:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-254-0", "datePublished":"2023-04-21T16:46:11Z","title":"OCAM-2023-789-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-254_FISICA.pdf","datePublished":"2023-04-21T16:46:11Z","title":"OCAM-2023-789-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-13-015/06/2023 02:04:42","ocid":"ocds-luoe2u-OCAM-2023-300716-13-0","date":"2023-06-15T02:04:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-13-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":69869.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59211.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10658.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-13-0","awardID":"OCAM-2023-300716-13-0","dateSigned":"2023-04-21T16:20:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300716-13-0", "datePublished":"2023-04-21T16:20:30Z","title":"OCAM-2023-300716-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-13_FISICA.pdf","datePublished":"2023-04-21T16:20:30Z","title":"OCAM-2023-300716-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301481-97-010/05/2023 02:27:06","ocid":"ocds-luoe2u-OCAM-2023-301481-97-0","date":"2023-05-10T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301481-97-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301481-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301481-97-0","awardID":"OCAM-2023-301481-97-0","dateSigned":"2023-04-21T16:04:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301481-97-0", "datePublished":"2023-04-21T16:04:45Z","title":"OCAM-2023-301481-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301481-97_FISICA.pdf","datePublished":"2023-04-21T16:04:45Z","title":"OCAM-2023-301481-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301481-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-252-031/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-789-252-0","date":"2023-05-31T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-252-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6687.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5666.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-252-0","awardID":"OCAM-2023-789-252-0","dateSigned":"2023-04-21T15:45:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-252-0", "datePublished":"2023-04-21T15:45:43Z","title":"OCAM-2023-789-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-252_FISICA.pdf","datePublished":"2023-04-21T15:45:43Z","title":"OCAM-2023-789-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-75-023/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-875-75-0","date":"2023-05-23T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-75-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19347.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-75-0","awardID":"OCAM-2023-875-75-0","dateSigned":"2023-04-21T15:45:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-75-0", "datePublished":"2023-04-21T15:45:24Z","title":"OCAM-2023-875-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-75_FISICA.pdf","datePublished":"2023-04-21T15:45:24Z","title":"OCAM-2023-875-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-77-011/05/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-875-77-0","date":"2023-05-11T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-77-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5687.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-77-0","awardID":"OCAM-2023-875-77-0","dateSigned":"2023-04-21T13:07:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-77-0", "datePublished":"2023-04-21T13:07:45Z","title":"OCAM-2023-875-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1984024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-77_FISICA.pdf","datePublished":"2023-04-21T13:07:45Z","title":"OCAM-2023-875-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-63-031/05/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-300742-63-0","date":"2023-05-31T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-63-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":28025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-63-0","awardID":"OCAM-2023-300742-63-0","dateSigned":"2023-04-21T08:26:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-63-0", "datePublished":"2023-04-21T08:26:03Z","title":"OCAM-2023-300742-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-63_FISICA.pdf","datePublished":"2023-04-21T08:26:03Z","title":"OCAM-2023-300742-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-56-029/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-300303-56-0","date":"2023-05-29T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-56-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-56-0","awardID":"OCAM-2023-300303-56-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-56-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300303-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-56_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300303-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-100-024/05/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-300756-100-0","date":"2023-05-24T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-100-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":8195.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-100-0","awardID":"OCAM-2023-300756-100-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-100-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300756-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-100_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300756-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-52-009/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-1308-52-0","date":"2023-05-09T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-52-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":64959.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9909.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-52-0","awardID":"OCAM-2023-1308-52-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-52-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-52_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-249-010/07/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-789-249-0","date":"2023-07-10T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-249-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":68664.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10474.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-249-0","awardID":"OCAM-2023-789-249-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-249-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-789-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-249_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-789-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301048-16-031/05/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-301048-16-0","date":"2023-05-31T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-16-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":19606.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2990.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-16-0","awardID":"OCAM-2023-301048-16-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-16-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301048-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-16_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301048-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-33-019/05/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300732-33-0","date":"2023-05-19T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-33-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4631.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3925.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-33-0","awardID":"OCAM-2023-300732-33-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-33-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300732-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-33_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300732-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-7-019/05/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300471-7-0","date":"2023-05-19T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-7-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1778.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-7-0","awardID":"OCAM-2023-300471-7-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-7-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300471-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-7_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300471-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-53-009/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-1308-53-0","date":"2023-05-09T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-53-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":20701.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3157.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-53-0","awardID":"OCAM-2023-1308-53-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-53-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-53_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-22-025/05/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-300688-22-0","date":"2023-05-25T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-22-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15611.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2381.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-22-0","awardID":"OCAM-2023-300688-22-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-22-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-22_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1312-39-025/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-1312-39-0","date":"2023-05-25T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1312-39-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1312-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":2150.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1822.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1312-39-0","awardID":"OCAM-2023-1312-39-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1312-39-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1312-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1312-39_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1312-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1312-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-56-024/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-1308-56-0","date":"2023-05-24T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-56-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2225.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-56-0","awardID":"OCAM-2023-1308-56-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-56-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-56_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1277-22-012/05/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-1277-22-0","date":"2023-05-12T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1277-22-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1277-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6450.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5466.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1277-22-0","awardID":"OCAM-2023-1277-22-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1277-22-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1277-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1277-22_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1277-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1277-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-54-023/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-1308-54-0","date":"2023-05-23T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-54-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2133.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1808.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-54-0","awardID":"OCAM-2023-1308-54-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-54-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-54_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-104-024/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300756-104-0","date":"2023-05-24T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-104-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7507.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6362.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1145.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-104-0","awardID":"OCAM-2023-300756-104-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-104-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300756-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-104_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300756-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-106-019/07/2023 13:05:12","ocid":"ocds-luoe2u-OCAM-2023-300251-106-0","date":"2023-07-19T13:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-106-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-106-0","awardID":"OCAM-2023-300251-106-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-106-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-106_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-102-007/06/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300251-102-0","date":"2023-06-07T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-102-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1610.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-102-0","awardID":"OCAM-2023-300251-102-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-102-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-102_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-103-017/05/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-300251-103-0","date":"2023-05-17T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-103-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-103-0","awardID":"OCAM-2023-300251-103-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-103-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-103_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-25-026/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300688-25-0","date":"2023-05-26T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-25-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2841.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-25-0","awardID":"OCAM-2023-300688-25-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-25-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-25_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-92-017/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-1230-92-0","date":"2023-05-17T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-92-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-92-0","awardID":"OCAM-2023-1230-92-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-92-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1230-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-92_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1230-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-232-010/05/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-770-232-0","date":"2023-05-10T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-232-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-232-0","awardID":"OCAM-2023-770-232-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-232-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-770-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-232_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-770-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-105-014/06/2023 16:41:02","ocid":"ocds-luoe2u-OCAM-2023-300251-105-0","date":"2023-06-14T16:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-105-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC.","identifier":{"id":"20530988946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC."}],"value":{"amount":889.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":753.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-105-0","awardID":"OCAM-2023-300251-105-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-105-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-105_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300251-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-250-021/04/2023 00:20:37","ocid":"ocds-luoe2u-OCAM-2023-789-250-0","date":"2023-04-21T00:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-250-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-250-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":170038.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25938.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-250-0","awardID":"OCAM-2023-789-250-0","dateSigned":"2023-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-250-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-789-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-250_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-789-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-114-021/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-300749-114-0","date":"2023-06-21T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-114-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-114-0","awardID":"OCAM-2023-300749-114-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-114-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300749-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-114_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300749-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-73-022/05/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-791-73-0","date":"2023-05-22T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-73-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":17682.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2697.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-73-0","awardID":"OCAM-2023-791-73-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-73-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-73_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-54-014/07/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-300308-54-0","date":"2023-07-14T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-54-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3016.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-54-0","awardID":"OCAM-2023-300308-54-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-54-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300308-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-54_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300308-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-107-029/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300749-107-0","date":"2023-05-29T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-107-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-107-0","awardID":"OCAM-2023-300749-107-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-107-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300749-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-107_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300749-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-32-001/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301556-32-0","date":"2023-06-01T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-32-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":65136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-32-0","awardID":"OCAM-2023-301556-32-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-32-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301556-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-32_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301556-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-24-026/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300688-24-0","date":"2023-05-26T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-24-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-24-0","awardID":"OCAM-2023-300688-24-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-24-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-24_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-74-018/05/2023 02:27:15","ocid":"ocds-luoe2u-OCAM-2023-791-74-0","date":"2023-05-18T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-74-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":6933.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-74-0","awardID":"OCAM-2023-791-74-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-74-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-74_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-791-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-302-023/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-301884-302-0","date":"2023-05-23T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-302-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-302-0","awardID":"OCAM-2023-301884-302-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-302-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301884-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-302_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301884-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301048-20-025/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301048-20-0","date":"2023-05-25T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301048-20-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301048-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2228.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1888.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301048-20-0","awardID":"OCAM-2023-301048-20-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301048-20-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301048-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301048-20_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-301048-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301048-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-19-019/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-751-19-0","date":"2023-05-19T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-19-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":40069.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33957.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6112.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-19-0","awardID":"OCAM-2023-751-19-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-19-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-751-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-19_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-751-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-101-026/05/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-300756-101-0","date":"2023-05-26T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-101-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":12275.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10403.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-101-0","awardID":"OCAM-2023-300756-101-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-101-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300756-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-101_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300756-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-23-006/06/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300688-23-0","date":"2023-06-06T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-23-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2607.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-23-0","awardID":"OCAM-2023-300688-23-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-23-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-23_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-20-030/05/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-300688-20-0","date":"2023-05-30T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-20-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-20-0","awardID":"OCAM-2023-300688-20-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-20-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-20_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-300688-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-55-009/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-1308-55-0","date":"2023-05-09T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-55-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-55-0","awardID":"OCAM-2023-1308-55-0","dateSigned":"2023-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-55-0", "datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-55_FISICA.pdf","datePublished":"2023-04-21T00:00:00Z","title":"OCAM-2023-1308-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-136-018/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300748-136-0","date":"2023-05-18T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-136-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-136-0","awardID":"OCAM-2023-300748-136-0","dateSigned":"2023-04-20T22:37:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-136-0", "datePublished":"2023-04-20T22:37:49Z","title":"OCAM-2023-300748-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1983864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-136_FISICA.pdf","datePublished":"2023-04-20T22:37:49Z","title":"OCAM-2023-300748-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300605-1-008/05/2023 02:03:50","ocid":"ocds-luoe2u-OCAM-2023-300605-1-0","date":"2023-05-08T02:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300605-1-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300605-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":23000.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3508.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300605-1-0","awardID":"OCAM-2023-300605-1-0","dateSigned":"2023-04-20T21:33:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300605-1-0", "datePublished":"2023-04-20T21:33:58Z","title":"OCAM-2023-300605-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300605-1_FISICA.pdf","datePublished":"2023-04-20T21:33:58Z","title":"OCAM-2023-300605-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300605-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-108-014/06/2023 16:14:20","ocid":"ocds-luoe2u-OCAM-2023-300749-108-0","date":"2023-06-14T16:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-108-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-108-0","awardID":"OCAM-2023-300749-108-0","dateSigned":"2023-04-20T21:00:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-108-0", "datePublished":"2023-04-20T21:00:29Z","title":"OCAM-2023-300749-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-108_FISICA.pdf","datePublished":"2023-04-20T21:00:29Z","title":"OCAM-2023-300749-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-62-011/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300742-62-0","date":"2023-05-11T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-62-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27252.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23095.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4157.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-62-0","awardID":"OCAM-2023-300742-62-0","dateSigned":"2023-04-20T20:59:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-62-0", "datePublished":"2023-04-20T20:59:34Z","title":"OCAM-2023-300742-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-62_FISICA.pdf","datePublished":"2023-04-20T20:59:34Z","title":"OCAM-2023-300742-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-53-026/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-300308-53-0","date":"2023-05-26T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-53-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-53-0","awardID":"OCAM-2023-300308-53-0","dateSigned":"2023-04-20T20:58:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-53-0", "datePublished":"2023-04-20T20:58:53Z","title":"OCAM-2023-300308-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-53_FISICA.pdf","datePublished":"2023-04-20T20:58:53Z","title":"OCAM-2023-300308-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-111-009/06/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300749-111-0","date":"2023-06-09T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-111-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3483.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-111-0","awardID":"OCAM-2023-300749-111-0","dateSigned":"2023-04-20T20:23:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-111-0", "datePublished":"2023-04-20T20:23:06Z","title":"OCAM-2023-300749-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-111_FISICA.pdf","datePublished":"2023-04-20T20:23:06Z","title":"OCAM-2023-300749-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-34-018/05/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-300732-34-0","date":"2023-05-18T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-34-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-34-0","awardID":"OCAM-2023-300732-34-0","dateSigned":"2023-04-20T17:18:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-34-0", "datePublished":"2023-04-20T17:18:26Z","title":"OCAM-2023-300732-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-34_FISICA.pdf","datePublished":"2023-04-20T17:18:26Z","title":"OCAM-2023-300732-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-49-021/06/2023 02:04:52","ocid":"ocds-luoe2u-OCAM-2023-301820-49-0","date":"2023-06-21T02:04:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-49-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-49-0","awardID":"OCAM-2023-301820-49-0","dateSigned":"2023-04-20T13:39:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-49-0", "datePublished":"2023-04-20T13:39:29Z","title":"OCAM-2023-301820-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-49_FISICA.pdf","datePublished":"2023-04-20T13:39:29Z","title":"OCAM-2023-301820-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-46-022/06/2023 02:04:56","ocid":"ocds-luoe2u-OCAM-2023-301820-46-0","date":"2023-06-22T02:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-46-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":5030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-46-0","awardID":"OCAM-2023-301820-46-0","dateSigned":"2023-04-20T13:37:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-46-0", "datePublished":"2023-04-20T13:37:45Z","title":"OCAM-2023-301820-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-46_FISICA.pdf","datePublished":"2023-04-20T13:37:45Z","title":"OCAM-2023-301820-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-47-021/06/2023 02:04:47","ocid":"ocds-luoe2u-OCAM-2023-301820-47-0","date":"2023-06-21T02:04:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-47-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":6240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-47-0","awardID":"OCAM-2023-301820-47-0","dateSigned":"2023-04-20T13:37:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-47-0", "datePublished":"2023-04-20T13:37:35Z","title":"OCAM-2023-301820-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1982554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-47_FISICA.pdf","datePublished":"2023-04-20T13:37:35Z","title":"OCAM-2023-301820-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-67-014/08/2023 11:30:15","ocid":"ocds-luoe2u-OCAM-2023-500133-67-0","date":"2023-08-14T11:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-67-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C.","identifier":{"id":"20545573378","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545573378","name":"GESTION MADERERA S.A.C."}],"value":{"amount":70304.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59580.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10724.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-67-0","awardID":"OCAM-2023-500133-67-0","dateSigned":"2023-04-20T12:59:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-67-0", "datePublished":"2023-04-20T12:59:01Z","title":"OCAM-2023-500133-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-67_FISICA.pdf","datePublished":"2023-04-20T12:59:01Z","title":"OCAM-2023-500133-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-109-020/04/2023 06:35:00","ocid":"ocds-luoe2u-OCAM-2023-300749-109-0","date":"2023-04-20T06:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-109-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-109-0","awardID":"OCAM-2023-300749-109-0","dateSigned":"2023-04-20T06:35:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300749-109-0", "datePublished":"2023-04-20T06:35:00Z","title":"OCAM-2023-300749-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-109_FISICA.pdf","datePublished":"2023-04-20T06:35:00Z","title":"OCAM-2023-300749-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-39-010/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-790-39-0","date":"2023-05-10T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-39-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-39-0","awardID":"OCAM-2023-790-39-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-39-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-39_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-105-024/05/2023 02:26:56","ocid":"ocds-luoe2u-OCAM-2023-300749-105-0","date":"2023-05-24T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-105-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-105-0","awardID":"OCAM-2023-300749-105-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-105-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300749-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-105_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300749-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-31-008/08/2023 02:28:40","ocid":"ocds-luoe2u-OCAM-2023-301556-31-0","date":"2023-08-08T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-31-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-31-0","awardID":"OCAM-2023-301556-31-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-31-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301556-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-31_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301556-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-29-001/06/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-301556-29-0","date":"2023-06-01T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-29-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1222.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-29-0","awardID":"OCAM-2023-301556-29-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-29-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301556-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-29_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301556-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-20-020/04/2023 00:20:35","ocid":"ocds-luoe2u-OCAM-2023-301253-20-0","date":"2023-04-20T00:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-20-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-20-0","awardID":"OCAM-2023-301253-20-0","dateSigned":"2023-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301253-20-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301253-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-20_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301253-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-7-008/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-300978-7-0","date":"2023-05-08T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-7-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-7-0","awardID":"OCAM-2023-300978-7-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-7-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-7_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-42-019/05/2023 02:04:31","ocid":"ocds-luoe2u-OCAM-2023-790-42-0","date":"2023-05-19T02:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-42-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-42-0","awardID":"OCAM-2023-790-42-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-42-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-42_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-60-010/07/2023 10:34:18","ocid":"ocds-luoe2u-OCAM-2023-400042-60-0","date":"2023-07-10T10:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-60-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1163.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-60-0","awardID":"OCAM-2023-400042-60-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-60-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-400042-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-60_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-400042-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-241-017/05/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-789-241-0","date":"2023-05-17T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-241-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-241-0","awardID":"OCAM-2023-789-241-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-241-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-241_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-7-007/06/2023 02:34:18","ocid":"ocds-luoe2u-OCAM-2023-301256-7-0","date":"2023-06-07T02:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-7-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2138.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-7-0","awardID":"OCAM-2023-301256-7-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-7-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301256-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-7_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301256-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-172-010/05/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-747-172-0","date":"2023-05-10T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-172-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":11469.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-172-0","awardID":"OCAM-2023-747-172-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-172-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-747-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-172_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-747-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-40-006/06/2023 02:45:03","ocid":"ocds-luoe2u-OCAM-2023-790-40-0","date":"2023-06-06T02:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-40-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-40-0","awardID":"OCAM-2023-790-40-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-40-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-40_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-42-026/05/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300724-42-0","date":"2023-05-26T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-42-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2454.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-42-0","awardID":"OCAM-2023-300724-42-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-42-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-42_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-145-029/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-300753-145-0","date":"2023-05-29T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-145-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-145-0","awardID":"OCAM-2023-300753-145-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-145-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300753-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-145_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300753-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-170-016/05/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-747-170-0","date":"2023-05-16T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-170-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":620.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-170-0","awardID":"OCAM-2023-747-170-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-170-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-747-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-170_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-747-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-67-010/07/2023 10:53:23","ocid":"ocds-luoe2u-OCAM-2023-400042-67-0","date":"2023-07-10T10:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-67-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-67-0","awardID":"OCAM-2023-400042-67-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-67-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-400042-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-67_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-400042-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-45-009/06/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-300260-45-0","date":"2023-06-09T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-45-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":27836.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4246.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-45-0","awardID":"OCAM-2023-300260-45-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-45-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300260-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-45_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300260-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-37-026/05/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-300724-37-0","date":"2023-05-26T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-37-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3682.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-37-0","awardID":"OCAM-2023-300724-37-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-37-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-37_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-246-031/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-789-246-0","date":"2023-05-31T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-246-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-246-0","awardID":"OCAM-2023-789-246-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-246-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-246_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-34-022/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300724-34-0","date":"2023-05-22T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-34-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-34-0","awardID":"OCAM-2023-300724-34-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-34-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-34_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301556-30-005/06/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-301556-30-0","date":"2023-06-05T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301556-30-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301556-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301556-30-0","awardID":"OCAM-2023-301556-30-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301556-30-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301556-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301556-30_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301556-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301556-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-4-008/05/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300978-4-0","date":"2023-05-08T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-4-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-4-0","awardID":"OCAM-2023-300978-4-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-4-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-4_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300967-1-003/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-300967-1-0","date":"2023-05-03T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300967-1-0","procuringEntity":{"id":"PE-RUC-20189111321","name":"MUNICIPALIDAD DISTRITAL DE SALAS ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189111321","name":"MUNICIPALIDAD DISTRITAL DE SALAS ICA"},"parties":[{"id":"PE-RUC-20189111321","name":"MUNICIPALIDAD DISTRITAL DE SALAS ICA","identifier":{"id":"20189111321","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605911235","name":"PLUS PERU LOGISTIC S.A.C.","identifier":{"id":"20605911235","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300967-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605911235","name":"PLUS PERU LOGISTIC S.A.C."}],"value":{"amount":42480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300967-1-0","awardID":"OCAM-2023-300967-1-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300967-1-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300967-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300967-1_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300967-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300967-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-23-030/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301253-23-0","date":"2023-05-30T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-23-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":94.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-23-0","awardID":"OCAM-2023-301253-23-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-23-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301253-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-23_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301253-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-3-008/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-300978-3-0","date":"2023-05-08T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-3-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-3-0","awardID":"OCAM-2023-300978-3-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-3-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-3_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-2-008/05/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300978-2-0","date":"2023-05-08T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-2-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1923.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-2-0","awardID":"OCAM-2023-300978-2-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-2-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-2_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-244-010/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-789-244-0","date":"2023-05-10T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-244-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3184.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2698.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-244-0","awardID":"OCAM-2023-789-244-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-244-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-244_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-110-005/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300757-110-0","date":"2023-05-05T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-110-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8297.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-110-0","awardID":"OCAM-2023-300757-110-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-110-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300757-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-110_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300757-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-36-022/05/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-300724-36-0","date":"2023-05-22T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-36-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-36-0","awardID":"OCAM-2023-300724-36-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-36-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-36_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-6-007/06/2023 02:34:24","ocid":"ocds-luoe2u-OCAM-2023-301256-6-0","date":"2023-06-07T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-6-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-6-0","awardID":"OCAM-2023-301256-6-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-6-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301256-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-6_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301256-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-1-008/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-300978-1-0","date":"2023-05-08T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-1-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-1-0","awardID":"OCAM-2023-300978-1-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-1-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-1_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-6-017/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-300978-6-0","date":"2023-05-17T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-6-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":10955.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9284.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1671.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-6-0","awardID":"OCAM-2023-300978-6-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-6-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-6_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-87-017/05/2023 02:03:55","ocid":"ocds-luoe2u-OCAM-2023-792-87-0","date":"2023-05-17T02:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-87-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":7263.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6155.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-87-0","awardID":"OCAM-2023-792-87-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-87-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-792-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-87_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-792-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-36-010/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-790-36-0","date":"2023-05-10T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-36-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3626.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3073.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-36-0","awardID":"OCAM-2023-790-36-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-36-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-36_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300978-5-017/05/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-300978-5-0","date":"2023-05-17T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300978-5-0","procuringEntity":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN"},"parties":[{"id":"PE-RUC-20188799729","name":"MUNICIPALIDAD DEL DISTRITO DE EL CARMEN","identifier":{"id":"20188799729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300978-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300978-5-0","awardID":"OCAM-2023-300978-5-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300978-5-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300978-5_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300978-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300978-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-77-015/05/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-301593-77-0","date":"2023-05-15T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-77-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2049.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-77-0","awardID":"OCAM-2023-301593-77-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-77-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301593-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-77_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301593-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301253-24-029/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-301253-24-0","date":"2023-05-29T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301253-24-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301253-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":256.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301253-24-0","awardID":"OCAM-2023-301253-24-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301253-24-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301253-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301253-24_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301253-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301253-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-46-031/05/2023 15:54:14","ocid":"ocds-luoe2u-OCAM-2023-300260-46-0","date":"2023-05-31T15:54:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-46-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2336.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-46-0","awardID":"OCAM-2023-300260-46-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-46-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300260-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-46_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300260-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-78-024/05/2023 02:26:59","ocid":"ocds-luoe2u-OCAM-2023-301593-78-0","date":"2023-05-24T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-78-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4264.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3614.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-78-0","awardID":"OCAM-2023-301593-78-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-78-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301593-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-78_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301593-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-51-017/05/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300308-51-0","date":"2023-05-17T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-51-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":27376.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4176.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-51-0","awardID":"OCAM-2023-300308-51-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-51-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300308-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-51_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300308-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-26-020/04/2023 00:20:35","ocid":"ocds-luoe2u-OCAM-2023-401641-26-0","date":"2023-04-20T00:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-26-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5223.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4426.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-26-0","awardID":"OCAM-2023-401641-26-0","dateSigned":"2023-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-26-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-401641-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-26_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-401641-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-131-022/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-301537-131-0","date":"2023-05-22T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-131-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-131-0","awardID":"OCAM-2023-301537-131-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-131-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301537-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-131_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-301537-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-99-017/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300756-99-0","date":"2023-05-17T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-99-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-99-0","awardID":"OCAM-2023-300756-99-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-99-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300756-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-99_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300756-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-39-022/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-300724-39-0","date":"2023-05-22T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-39-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1303.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1104.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-39-0","awardID":"OCAM-2023-300724-39-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-39-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-39_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300724-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-41-010/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-790-41-0","date":"2023-05-10T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-41-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7547.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6396.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-41-0","awardID":"OCAM-2023-790-41-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-41-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-41_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-790-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-98-030/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300756-98-0","date":"2023-05-30T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-98-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3796.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-98-0","awardID":"OCAM-2023-300756-98-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-98-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300756-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1981396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-98_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-300756-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-78-023/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-880-78-0","date":"2023-05-23T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-78-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":6950.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-78-0","awardID":"OCAM-2023-880-78-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-78-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-880-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-78_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-880-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-245-002/06/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-789-245-0","date":"2023-06-02T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-245-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-245-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6717.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5692.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-245-0","awardID":"OCAM-2023-789-245-0","dateSigned":"2023-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-245-0", "datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-245_FISICA.pdf","datePublished":"2023-04-20T00:00:00Z","title":"OCAM-2023-789-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-53-026/05/2023 02:26:17","ocid":"ocds-luoe2u-OCAM-2023-300464-53-0","date":"2023-05-26T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-53-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-53-0","awardID":"OCAM-2023-300464-53-0","dateSigned":"2023-04-19T22:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-53-0", "datePublished":"2023-04-19T22:37:07Z","title":"OCAM-2023-300464-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-53_FISICA.pdf","datePublished":"2023-04-19T22:37:07Z","title":"OCAM-2023-300464-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-38-012/05/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-790-38-0","date":"2023-05-12T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-38-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":2183.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-38-0","awardID":"OCAM-2023-790-38-0","dateSigned":"2023-04-19T22:36:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-38-0", "datePublished":"2023-04-19T22:36:57Z","title":"OCAM-2023-790-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-38_FISICA.pdf","datePublished":"2023-04-19T22:36:57Z","title":"OCAM-2023-790-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-64-025/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-300755-64-0","date":"2023-05-25T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-64-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-64-0","awardID":"OCAM-2023-300755-64-0","dateSigned":"2023-04-19T18:48:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-64-0", "datePublished":"2023-04-19T18:48:18Z","title":"OCAM-2023-300755-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-64_FISICA.pdf","datePublished":"2023-04-19T18:48:18Z","title":"OCAM-2023-300755-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-139-026/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300753-139-0","date":"2023-05-26T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-139-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6252.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-139-0","awardID":"OCAM-2023-300753-139-0","dateSigned":"2023-04-19T18:47:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-139-0", "datePublished":"2023-04-19T18:47:06Z","title":"OCAM-2023-300753-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-139_FISICA.pdf","datePublished":"2023-04-19T18:47:06Z","title":"OCAM-2023-300753-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-169-011/05/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-747-169-0","date":"2023-05-11T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-169-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-169-0","awardID":"OCAM-2023-747-169-0","dateSigned":"2023-04-19T17:33:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-169-0", "datePublished":"2023-04-19T17:33:52Z","title":"OCAM-2023-747-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-169_FISICA.pdf","datePublished":"2023-04-19T17:33:52Z","title":"OCAM-2023-747-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-14-028/06/2023 02:36:26","ocid":"ocds-luoe2u-OCAM-2023-775-14-0","date":"2023-06-28T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-14-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":154993.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23643.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-14-0","awardID":"OCAM-2023-775-14-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-14-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-775-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-14_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-775-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-148-019/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-902-148-0","date":"2023-05-19T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-148-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":16044.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13596.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2447.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-148-0","awardID":"OCAM-2023-902-148-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-148-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-902-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-148_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-902-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-236-031/05/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-789-236-0","date":"2023-05-31T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-236-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2669.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-236-0","awardID":"OCAM-2023-789-236-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-236-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-789-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-236_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-789-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-153-019/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-902-153-0","date":"2023-05-19T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-153-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":18791.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2866.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-153-0","awardID":"OCAM-2023-902-153-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-153-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-902-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-153_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-902-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-2-015/05/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300782-2-0","date":"2023-05-15T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-2-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6301.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-2-0","awardID":"OCAM-2023-300782-2-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-2-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300782-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-2_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300782-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-168-018/05/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-747-168-0","date":"2023-05-18T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-168-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608604961","name":"ANDINA PROVEEDORES E.I.R.L.","identifier":{"id":"20608604961","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-168-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608604961","name":"ANDINA PROVEEDORES E.I.R.L."}],"value":{"amount":2875.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-168-0","awardID":"OCAM-2023-747-168-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-168-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-747-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-168_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-747-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1520-14-001/06/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-1520-14-0","date":"2023-06-01T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-14-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":955.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-14-0","awardID":"OCAM-2023-1520-14-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-14-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1520-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-14_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1520-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-143-018/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-931-143-0","date":"2023-05-18T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-143-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1382.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-143-0","awardID":"OCAM-2023-931-143-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-143-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-931-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-143_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-931-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1520-16-023/06/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1520-16-0","date":"2023-06-23T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1520-16-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454672424","name":"GARCIA CORREA LENIN ELIAZER","identifier":{"id":"10454672424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1520-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454672424","name":"GARCIA CORREA LENIN ELIAZER"}],"value":{"amount":529.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1520-16-0","awardID":"OCAM-2023-1520-16-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1520-16-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1520-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1520-16_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1520-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1520-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300782-5-015/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300782-5-0","date":"2023-05-15T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300782-5-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300782-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2342.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300782-5-0","awardID":"OCAM-2023-300782-5-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300782-5-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300782-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300782-5_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300782-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300782-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-5-007/06/2023 02:34:17","ocid":"ocds-luoe2u-OCAM-2023-301256-5-0","date":"2023-06-07T02:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-5-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-5-0","awardID":"OCAM-2023-301256-5-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-5-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301256-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-5_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301256-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-4-007/06/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-301256-4-0","date":"2023-06-07T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-4-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":2388.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-4-0","awardID":"OCAM-2023-301256-4-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-4-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301256-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-4_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301256-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-44-031/05/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-300308-44-0","date":"2023-05-31T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-44-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2543.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2155.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-44-0","awardID":"OCAM-2023-300308-44-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-44-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300308-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-44_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300308-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1144-18-029/05/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-1144-18-0","date":"2023-05-29T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1144-18-0","procuringEntity":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE"},"parties":[{"id":"PE-RUC-20519923182","name":"PROYECTO ESPECIAL REGIONAL PASTO GRANDE","identifier":{"id":"20519923182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1144-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":13686.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1144-18-0","awardID":"OCAM-2023-1144-18-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1144-18-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1144-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1144-18_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-1144-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1144-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301256-3-007/06/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-301256-3-0","date":"2023-06-07T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301256-3-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301256-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301256-3-0","awardID":"OCAM-2023-301256-3-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301256-3-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301256-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301256-3_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301256-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301256-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-29-019/05/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-300732-29-0","date":"2023-05-19T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-29-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12556.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-29-0","awardID":"OCAM-2023-300732-29-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-29-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300732-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-29_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-300732-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-106-019/05/2023 02:04:35","ocid":"ocds-luoe2u-OCAM-2023-301893-106-0","date":"2023-05-19T02:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-106-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-106-0","awardID":"OCAM-2023-301893-106-0","dateSigned":"2023-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-106-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301893-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-106_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-301893-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-223-019/04/2023 00:20:48","ocid":"ocds-luoe2u-OCAM-2023-770-223-0","date":"2023-04-19T00:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-223-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":12602.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-223-0","awardID":"OCAM-2023-770-223-0","dateSigned":"2023-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-223-0", "datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-770-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-223_FISICA.pdf","datePublished":"2023-04-19T00:00:00Z","title":"OCAM-2023-770-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-104-005/06/2023 02:35:12","ocid":"ocds-luoe2u-OCAM-2023-300749-104-0","date":"2023-06-05T02:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-104-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-104-0","awardID":"OCAM-2023-300749-104-0","dateSigned":"2023-04-18T21:38:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-104-0", "datePublished":"2023-04-18T21:38:18Z","title":"OCAM-2023-300749-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-104_FISICA.pdf","datePublished":"2023-04-18T21:38:18Z","title":"OCAM-2023-300749-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-137-001/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300753-137-0","date":"2023-06-01T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-137-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":38189.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5825.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-137-0","awardID":"OCAM-2023-300753-137-0","dateSigned":"2023-04-18T18:57:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-137-0", "datePublished":"2023-04-18T18:57:37Z","title":"OCAM-2023-300753-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-137_FISICA.pdf","datePublished":"2023-04-18T18:57:37Z","title":"OCAM-2023-300753-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-28-018/05/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-300732-28-0","date":"2023-05-18T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-28-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":44840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-28-0","awardID":"OCAM-2023-300732-28-0","dateSigned":"2023-04-18T17:34:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-28-0", "datePublished":"2023-04-18T17:34:05Z","title":"OCAM-2023-300732-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-28_FISICA.pdf","datePublished":"2023-04-18T17:34:05Z","title":"OCAM-2023-300732-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-142-012/05/2023 02:03:55","ocid":"ocds-luoe2u-OCAM-2023-931-142-0","date":"2023-05-12T02:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-142-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":22095.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-142-0","awardID":"OCAM-2023-931-142-0","dateSigned":"2023-04-18T16:04:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-142-0", "datePublished":"2023-04-18T16:04:52Z","title":"OCAM-2023-931-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-142_FISICA.pdf","datePublished":"2023-04-18T16:04:52Z","title":"OCAM-2023-931-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301093-56-010/05/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-301093-56-0","date":"2023-05-10T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301093-56-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301093-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":15832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301093-56-0","awardID":"OCAM-2023-301093-56-0","dateSigned":"2023-04-18T09:59:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301093-56-0", "datePublished":"2023-04-18T09:59:10Z","title":"OCAM-2023-301093-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301093-56_FISICA.pdf","datePublished":"2023-04-18T09:59:10Z","title":"OCAM-2023-301093-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301093-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-144-018/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-931-144-0","date":"2023-05-18T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-144-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8761.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-144-0","awardID":"OCAM-2023-931-144-0","dateSigned":"2023-04-18T09:21:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-144-0", "datePublished":"2023-04-18T09:21:49Z","title":"OCAM-2023-931-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-144_FISICA.pdf","datePublished":"2023-04-18T09:21:49Z","title":"OCAM-2023-931-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-50-017/05/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-300308-50-0","date":"2023-05-17T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-50-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-50-0","awardID":"OCAM-2023-300308-50-0","dateSigned":"2023-04-18T07:11:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-50-0", "datePublished":"2023-04-18T07:11:55Z","title":"OCAM-2023-300308-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-50_FISICA.pdf","datePublished":"2023-04-18T07:11:55Z","title":"OCAM-2023-300308-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-139-026/05/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-902-139-0","date":"2023-05-26T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-139-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":42244.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6444.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-139-0","awardID":"OCAM-2023-902-139-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-139-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-902-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-139_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-902-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-37-006/06/2023 02:34:26","ocid":"ocds-luoe2u-OCAM-2023-300777-37-0","date":"2023-06-06T02:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-37-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":20473.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3123.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-37-0","awardID":"OCAM-2023-300777-37-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-37-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300777-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-37_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300777-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-138-005/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-902-138-0","date":"2023-06-05T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-138-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L.","identifier":{"id":"20608146939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608146939","name":"DISTRIBUIDORA ELSAMAR E.I.R.L."}],"value":{"amount":67996.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10372.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-138-0","awardID":"OCAM-2023-902-138-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-138-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-902-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-138_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-902-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-75-005/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-795-75-0","date":"2023-05-05T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-75-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-75-0","awardID":"OCAM-2023-795-75-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-75-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-795-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-75_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-795-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-76-019/05/2023 02:04:36","ocid":"ocds-luoe2u-OCAM-2023-795-76-0","date":"2023-05-19T02:04:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-76-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":23597.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19997.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3599.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-76-0","awardID":"OCAM-2023-795-76-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-76-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-795-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-76_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-795-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-15-008/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301127-15-0","date":"2023-06-08T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-15-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":4734.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-15-0","awardID":"OCAM-2023-301127-15-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-15-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-15_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-16-008/06/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-301127-16-0","date":"2023-06-08T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-16-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":4169.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3533.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-16-0","awardID":"OCAM-2023-301127-16-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-16-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-16_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-13-018/04/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-301127-13-0","date":"2023-04-18T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-13-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609602911","name":"CONSORCIO Y LOGÍSTICA SONCONSTRUCTION CAMU 
 E.I.R.L.","identifier":{"id":"20609602911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609602911","name":"CONSORCIO Y LOGÍSTICA SONCONSTRUCTION CAMU 
 E.I.R.L."}],"value":{"amount":47407.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7231.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-13-0","awardID":"OCAM-2023-301127-13-0","dateSigned":"2023-04-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-13-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-13_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-28-015/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300785-28-0","date":"2023-05-15T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-28-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-28-0","awardID":"OCAM-2023-300785-28-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-28-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300785-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-28_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-300785-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-301-026/05/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-301884-301-0","date":"2023-05-26T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-301-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":9450.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8008.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-301-0","awardID":"OCAM-2023-301884-301-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-301-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301884-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-301_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301884-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-14-008/06/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-301127-14-0","date":"2023-06-08T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-14-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":17747.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2707.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-14-0","awardID":"OCAM-2023-301127-14-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-14-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-14_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301127-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301095-22-031/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-301095-22-0","date":"2023-05-31T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-22-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":8325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-22-0","awardID":"OCAM-2023-301095-22-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-22-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301095-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1979005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-22_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301095-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-294-031/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-301884-294-0","date":"2023-05-31T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-294-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2529.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-294-0","awardID":"OCAM-2023-301884-294-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-294-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301884-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-294_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-301884-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-144-015/06/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-902-144-0","date":"2023-06-15T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-144-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2883.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-144-0","awardID":"OCAM-2023-902-144-0","dateSigned":"2023-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-144-0", "datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-902-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-144_FISICA.pdf","datePublished":"2023-04-18T00:00:00Z","title":"OCAM-2023-902-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-55-017/04/2023 23:31:17","ocid":"ocds-luoe2u-OCAM-2023-300755-55-0","date":"2023-04-17T23:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-55-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-55-0","awardID":"OCAM-2023-300755-55-0","dateSigned":"2023-04-17T23:31:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300755-55-0", "datePublished":"2023-04-17T23:31:17Z","title":"OCAM-2023-300755-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-55_FISICA.pdf","datePublished":"2023-04-17T23:31:17Z","title":"OCAM-2023-300755-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-98-013/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301893-98-0","date":"2023-07-13T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-98-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-98-0","awardID":"OCAM-2023-301893-98-0","dateSigned":"2023-04-17T23:31:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-98-0", "datePublished":"2023-04-17T23:31:03Z","title":"OCAM-2023-301893-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1980024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-98_FISICA.pdf","datePublished":"2023-04-17T23:31:03Z","title":"OCAM-2023-301893-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-45-023/05/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-300308-45-0","date":"2023-05-23T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-45-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-45-0","awardID":"OCAM-2023-300308-45-0","dateSigned":"2023-04-17T21:56:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-45-0", "datePublished":"2023-04-17T21:56:25Z","title":"OCAM-2023-300308-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-45_FISICA.pdf","datePublished":"2023-04-17T21:56:25Z","title":"OCAM-2023-300308-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-237-002/06/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-789-237-0","date":"2023-06-02T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-237-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-237-0","awardID":"OCAM-2023-789-237-0","dateSigned":"2023-04-17T18:06:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-237-0", "datePublished":"2023-04-17T18:06:18Z","title":"OCAM-2023-789-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-237_FISICA.pdf","datePublished":"2023-04-17T18:06:18Z","title":"OCAM-2023-789-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301750-43-004/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-301750-43-0","date":"2023-05-04T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-43-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3508.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2973.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-43-0","awardID":"OCAM-2023-301750-43-0","dateSigned":"2023-04-17T11:33:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301750-43-0", "datePublished":"2023-04-17T11:33:48Z","title":"OCAM-2023-301750-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-43_FISICA.pdf","datePublished":"2023-04-17T11:33:48Z","title":"OCAM-2023-301750-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-72-017/07/2023 15:55:14","ocid":"ocds-luoe2u-OCAM-2023-301261-72-0","date":"2023-07-17T15:55:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-72-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":388.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-72-0","awardID":"OCAM-2023-301261-72-0","dateSigned":"2023-04-17T10:04:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-72-0", "datePublished":"2023-04-17T10:04:05Z","title":"OCAM-2023-301261-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-72_FISICA.pdf","datePublished":"2023-04-17T10:04:05Z","title":"OCAM-2023-301261-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-59-006/06/2023 13:34:17","ocid":"ocds-luoe2u-OCAM-2023-301261-59-0","date":"2023-06-06T13:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-59-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":659.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-59-0","awardID":"OCAM-2023-301261-59-0","dateSigned":"2023-04-17T10:03:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-59-0", "datePublished":"2023-04-17T10:03:54Z","title":"OCAM-2023-301261-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-59_FISICA.pdf","datePublished":"2023-04-17T10:03:54Z","title":"OCAM-2023-301261-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-73-009/06/2023 11:34:22","ocid":"ocds-luoe2u-OCAM-2023-301261-73-0","date":"2023-06-09T11:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-73-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-73-0","awardID":"OCAM-2023-301261-73-0","dateSigned":"2023-04-17T10:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-73-0", "datePublished":"2023-04-17T10:02:44Z","title":"OCAM-2023-301261-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-73_FISICA.pdf","datePublished":"2023-04-17T10:02:44Z","title":"OCAM-2023-301261-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300719-1-014/06/2023 16:18:55","ocid":"ocds-luoe2u-OCAM-2023-300719-1-0","date":"2023-06-14T16:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300719-1-0","procuringEntity":{"id":"PE-RUC-20209003938","name":"MUNICIPALIDAD DISTRITAL DE LANGUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209003938","name":"MUNICIPALIDAD DISTRITAL DE LANGUI"},"parties":[{"id":"PE-RUC-20209003938","name":"MUNICIPALIDAD DISTRITAL DE LANGUI","identifier":{"id":"20209003938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300719-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":8112.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300719-1-0","awardID":"OCAM-2023-300719-1-0","dateSigned":"2023-04-17T09:59:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300719-1-0", "datePublished":"2023-04-17T09:59:45Z","title":"OCAM-2023-300719-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300719-1_FISICA.pdf","datePublished":"2023-04-17T09:59:45Z","title":"OCAM-2023-300719-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300719-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-25-017/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300785-25-0","date":"2023-05-17T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-25-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":8220.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6966.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-25-0","awardID":"OCAM-2023-300785-25-0","dateSigned":"2023-04-17T08:57:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-25-0", "datePublished":"2023-04-17T08:57:24Z","title":"OCAM-2023-300785-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-25_FISICA.pdf","datePublished":"2023-04-17T08:57:24Z","title":"OCAM-2023-300785-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-26-017/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-300785-26-0","date":"2023-05-17T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-26-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-26-0","awardID":"OCAM-2023-300785-26-0","dateSigned":"2023-04-17T06:03:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-26-0", "datePublished":"2023-04-17T06:03:25Z","title":"OCAM-2023-300785-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-26_FISICA.pdf","datePublished":"2023-04-17T06:03:25Z","title":"OCAM-2023-300785-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-162-016/05/2023 02:25:52","ocid":"ocds-luoe2u-OCAM-2023-747-162-0","date":"2023-05-16T02:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-162-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4309.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3651.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-162-0","awardID":"OCAM-2023-747-162-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-162-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-747-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-162_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-747-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-15-016/06/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-726-15-0","date":"2023-06-16T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-15-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-15-0","awardID":"OCAM-2023-726-15-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-15-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-15_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-42-021/06/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-300308-42-0","date":"2023-06-21T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-42-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-42-0","awardID":"OCAM-2023-300308-42-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-42-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300308-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-42_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300308-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-130-020/07/2023 16:43:16","ocid":"ocds-luoe2u-OCAM-2023-931-130-0","date":"2023-07-20T16:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-130-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":33081.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5046.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-130-0","awardID":"OCAM-2023-931-130-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-931-130-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-931-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-130_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-931-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1064-32-022/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-1064-32-0","date":"2023-05-22T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1064-32-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1064-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":23262.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19714.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3548.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1064-32-0","awardID":"OCAM-2023-1064-32-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1064-32-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1064-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1064-32_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1064-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1064-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-96-008/05/2023 02:35:46","ocid":"ocds-luoe2u-OCAM-2023-1273-96-0","date":"2023-05-08T02:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-96-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-96-0","awardID":"OCAM-2023-1273-96-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-96-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1273-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-96_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1273-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-97-006/06/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-892-97-0","date":"2023-06-06T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-97-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":235115.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35865.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-97-0","awardID":"OCAM-2023-892-97-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-97-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-97_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-19-014/06/2023 16:38:38","ocid":"ocds-luoe2u-OCAM-2023-726-19-0","date":"2023-06-14T16:38:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-19-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":14832.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2262.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-19-0","awardID":"OCAM-2023-726-19-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-19-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-19_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-135-023/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-902-135-0","date":"2023-05-23T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-135-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":19930.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3040.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-135-0","awardID":"OCAM-2023-902-135-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-135-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-902-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-135_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-902-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-96-015/05/2023 02:04:22","ocid":"ocds-luoe2u-OCAM-2023-301893-96-0","date":"2023-05-15T02:04:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-96-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6580.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-96-0","awardID":"OCAM-2023-301893-96-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-96-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-96_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-12-017/04/2023 00:16:01","ocid":"ocds-luoe2u-OCAM-2023-301127-12-0","date":"2023-04-17T00:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-12-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":91140.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13902.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-12-0","awardID":"OCAM-2023-301127-12-0","dateSigned":"2023-04-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-12-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301127-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-12_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301127-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-95-023/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-301893-95-0","date":"2023-05-23T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-95-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-95-0","awardID":"OCAM-2023-301893-95-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-95-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-95_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-98-016/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-892-98-0","date":"2023-06-16T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-98-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-98-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":135051.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20601.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-98-0","awardID":"OCAM-2023-892-98-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-98-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-98_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-97-024/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-301893-97-0","date":"2023-05-24T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-97-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6970.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5907.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1063.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-97-0","awardID":"OCAM-2023-301893-97-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-97-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-97_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-34-010/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-790-34-0","date":"2023-05-10T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-34-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":13629.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-34-0","awardID":"OCAM-2023-790-34-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-34-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-790-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-34_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-790-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-298-022/05/2023 02:04:15","ocid":"ocds-luoe2u-OCAM-2023-301884-298-0","date":"2023-05-22T02:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-298-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5116.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-298-0","awardID":"OCAM-2023-301884-298-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-298-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-298_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-296-015/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-301884-296-0","date":"2023-05-15T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-296-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":13190.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13190.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-296-0","awardID":"OCAM-2023-301884-296-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-296-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-296_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-21-014/06/2023 16:34:29","ocid":"ocds-luoe2u-OCAM-2023-726-21-0","date":"2023-06-14T16:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-21-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":20185.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17106.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3079.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-21-0","awardID":"OCAM-2023-726-21-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-21-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-21_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-40-017/05/2023 02:26:49","ocid":"ocds-luoe2u-OCAM-2023-300308-40-0","date":"2023-05-17T02:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-40-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":17582.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2682.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-40-0","awardID":"OCAM-2023-300308-40-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-40-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300308-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-40_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300308-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-94-016/06/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-300756-94-0","date":"2023-06-16T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-94-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-94-0","awardID":"OCAM-2023-300756-94-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-94-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300756-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-94_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300756-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-24-014/06/2023 16:34:30","ocid":"ocds-luoe2u-OCAM-2023-726-24-0","date":"2023-06-14T16:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-24-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":84441.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71560.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12880.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-24-0","awardID":"OCAM-2023-726-24-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-24-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-24_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-94-019/05/2023 02:04:38","ocid":"ocds-luoe2u-OCAM-2023-301893-94-0","date":"2023-05-19T02:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-94-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-94-0","awardID":"OCAM-2023-301893-94-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-94-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-94_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301893-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-99-006/06/2023 02:34:29","ocid":"ocds-luoe2u-OCAM-2023-892-99-0","date":"2023-06-06T02:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-99-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":780570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-99-0","awardID":"OCAM-2023-892-99-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-99-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-99_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-17-008/06/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-726-17-0","date":"2023-06-08T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-17-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":19254.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16317.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2937.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-17-0","awardID":"OCAM-2023-726-17-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-17-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-17_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-230-017/05/2023 02:27:04","ocid":"ocds-luoe2u-OCAM-2023-789-230-0","date":"2023-05-17T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-230-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1878.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-230-0","awardID":"OCAM-2023-789-230-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-230-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-789-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-230_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-789-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-23-008/05/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-748-23-0","date":"2023-05-08T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-23-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1208.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-23-0","awardID":"OCAM-2023-748-23-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-23-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-748-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-23_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-748-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-98-009/05/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-1273-98-0","date":"2023-05-09T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-98-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-98-0","awardID":"OCAM-2023-1273-98-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-98-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1273-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-98_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-1273-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-300-022/05/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-301884-300-0","date":"2023-05-22T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-300-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-300-0","awardID":"OCAM-2023-301884-300-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-300-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-300_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-14-025/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-726-14-0","date":"2023-05-25T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-14-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C.","identifier":{"id":"20607093017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607093017","name":"CORPORACION INDUSTRIAL MANDALA S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-14-0","awardID":"OCAM-2023-726-14-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-14-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-14_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-22-016/06/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-726-22-0","date":"2023-06-16T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-22-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":103132.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15732.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-22-0","awardID":"OCAM-2023-726-22-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-22-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-22_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-20-016/06/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-726-20-0","date":"2023-06-16T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-20-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":19473.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16502.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-20-0","awardID":"OCAM-2023-726-20-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-20-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-20_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-24-008/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-748-24-0","date":"2023-05-08T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-24-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":4125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-24-0","awardID":"OCAM-2023-748-24-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-24-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-748-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-24_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-748-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-18-016/06/2023 02:26:05","ocid":"ocds-luoe2u-OCAM-2023-726-18-0","date":"2023-06-16T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-18-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17039.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-18-0","awardID":"OCAM-2023-726-18-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-18-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-18_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-56-031/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300742-56-0","date":"2023-05-31T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-56-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6696.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-56-0","awardID":"OCAM-2023-300742-56-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-56-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300742-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-56_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300742-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-290-017/05/2023 02:04:04","ocid":"ocds-luoe2u-OCAM-2023-301884-290-0","date":"2023-05-17T02:04:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-290-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2534.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2147.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-290-0","awardID":"OCAM-2023-301884-290-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-290-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-290_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-301884-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-122-018/05/2023 02:04:08","ocid":"ocds-luoe2u-OCAM-2023-931-122-0","date":"2023-05-18T02:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-122-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":9451.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-122-0","awardID":"OCAM-2023-931-122-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-122-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-931-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-122_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-931-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-83-017/05/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300756-83-0","date":"2023-05-17T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-83-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":41987.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6404.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-83-0","awardID":"OCAM-2023-300756-83-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-83-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300756-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-83_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-300756-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-470-171-012/05/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-470-171-0","date":"2023-05-12T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-171-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":22395.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18978.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3416.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-171-0","awardID":"OCAM-2023-470-171-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-171-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-470-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-171_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-470-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-16-028/06/2023 19:39:49","ocid":"ocds-luoe2u-OCAM-2023-726-16-0","date":"2023-06-28T19:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-16-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3721.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-16-0","awardID":"OCAM-2023-726-16-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-726-16-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-16_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-726-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-95-006/06/2023 02:34:27","ocid":"ocds-luoe2u-OCAM-2023-892-95-0","date":"2023-06-06T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-95-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":232489.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35464.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-95-0","awardID":"OCAM-2023-892-95-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-95-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-95_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-892-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-26-025/04/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-748-26-0","date":"2023-04-25T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-26-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6602.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1007.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-26-0","awardID":"OCAM-2023-748-26-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-26-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-748-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-26_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-748-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-790-35-006/06/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-790-35-0","date":"2023-06-06T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-790-35-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-790-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":26850.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4095.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-790-35-0","awardID":"OCAM-2023-790-35-0","dateSigned":"2023-04-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-790-35-0", "datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-790-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-790-35_FISICA.pdf","datePublished":"2023-04-17T00:00:00Z","title":"OCAM-2023-790-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-790-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-86-011/05/2023 02:03:50","ocid":"ocds-luoe2u-OCAM-2023-792-86-0","date":"2023-05-11T02:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-86-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-86-0","awardID":"OCAM-2023-792-86-0","dateSigned":"2023-04-14T19:15:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-86-0", "datePublished":"2023-04-14T19:15:28Z","title":"OCAM-2023-792-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1978484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-86_FISICA.pdf","datePublished":"2023-04-14T19:15:28Z","title":"OCAM-2023-792-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-25-016/06/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-726-25-0","date":"2023-06-16T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-25-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":76586.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11682.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-25-0","awardID":"OCAM-2023-726-25-0","dateSigned":"2023-04-14T11:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-25-0", "datePublished":"2023-04-14T11:57:52Z","title":"OCAM-2023-726-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-25_FISICA.pdf","datePublished":"2023-04-14T11:57:52Z","title":"OCAM-2023-726-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-123-019/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-931-123-0","date":"2023-05-19T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-123-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":32998.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5033.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-123-0","awardID":"OCAM-2023-931-123-0","dateSigned":"2023-04-14T07:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-123-0", "datePublished":"2023-04-14T07:40:55Z","title":"OCAM-2023-931-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-123_FISICA.pdf","datePublished":"2023-04-14T07:40:55Z","title":"OCAM-2023-931-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-297-022/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-301884-297-0","date":"2023-05-22T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-297-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-297-0","awardID":"OCAM-2023-301884-297-0","dateSigned":"2023-04-14T07:06:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-297-0", "datePublished":"2023-04-14T07:06:52Z","title":"OCAM-2023-301884-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-297_FISICA.pdf","datePublished":"2023-04-14T07:06:52Z","title":"OCAM-2023-301884-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-41-009/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300689-41-0","date":"2023-05-09T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-41-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4194.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-41-0","awardID":"OCAM-2023-300689-41-0","dateSigned":"2023-04-14T07:06:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-41-0", "datePublished":"2023-04-14T07:06:41Z","title":"OCAM-2023-300689-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-41_FISICA.pdf","datePublished":"2023-04-14T07:06:41Z","title":"OCAM-2023-300689-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-119-026/04/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-157-119-0","date":"2023-04-26T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-119-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-119-0","awardID":"OCAM-2023-157-119-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-119-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-157-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-119_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-157-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301779-7-012/05/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-301779-7-0","date":"2023-05-12T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301779-7-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301779-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":99832.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15228.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301779-7-0","awardID":"OCAM-2023-301779-7-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301779-7-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301779-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301779-7_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301779-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301779-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-120-004/05/2023 02:34:17","ocid":"ocds-luoe2u-OCAM-2023-157-120-0","date":"2023-05-04T02:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-120-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-120-0","awardID":"OCAM-2023-157-120-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-120-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-157-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-120_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-157-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-95-019/05/2023 02:27:33","ocid":"ocds-luoe2u-OCAM-2023-300749-95-0","date":"2023-05-19T02:27:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-95-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":9209.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-95-0","awardID":"OCAM-2023-300749-95-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-95-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-95_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-7-029/09/2023 02:28:47","ocid":"ocds-luoe2u-OCAM-2023-301127-7-0","date":"2023-09-29T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-7-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":50881.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7761.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-7-0","awardID":"OCAM-2023-301127-7-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-7-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-7_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300688-15-016/05/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-300688-15-0","date":"2023-05-16T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300688-15-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300688-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":60888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300688-15-0","awardID":"OCAM-2023-300688-15-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300688-15-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300688-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300688-15_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300688-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300688-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-130-016/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300754-130-0","date":"2023-05-16T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-130-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1329.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-130-0","awardID":"OCAM-2023-300754-130-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-130-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300754-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-130_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300754-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-93-014/07/2023 02:27:47","ocid":"ocds-luoe2u-OCAM-2023-300749-93-0","date":"2023-07-14T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-93-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-93-0","awardID":"OCAM-2023-300749-93-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-93-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-93_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-6-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-301127-6-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-6-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":14000.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-6-0","awardID":"OCAM-2023-301127-6-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-6-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-6_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-284-015/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-301884-284-0","date":"2023-05-15T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-284-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":9156.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1396.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-284-0","awardID":"OCAM-2023-301884-284-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-284-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301884-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-284_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301884-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-39-014/06/2023 16:13:56","ocid":"ocds-luoe2u-OCAM-2023-300260-39-0","date":"2023-06-14T16:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-39-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12735.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10792.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1942.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-39-0","awardID":"OCAM-2023-300260-39-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-39-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300260-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-39_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300260-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300724-27-008/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300724-27-0","date":"2023-05-08T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300724-27-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300724-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300724-27-0","awardID":"OCAM-2023-300724-27-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300724-27-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300724-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300724-27_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300724-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300724-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301570-22-009/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301570-22-0","date":"2023-05-09T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-22-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-22-0","awardID":"OCAM-2023-301570-22-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-22-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301570-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-22_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301570-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-84-017/05/2023 02:04:05","ocid":"ocds-luoe2u-OCAM-2023-792-84-0","date":"2023-05-17T02:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-84-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":6126.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-84-0","awardID":"OCAM-2023-792-84-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-84-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-792-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-84_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-792-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-86-003/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-300684-86-0","date":"2023-05-03T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-86-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-86-0","awardID":"OCAM-2023-300684-86-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-86-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300684-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-86_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300684-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-37-009/05/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-1359-37-0","date":"2023-05-09T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-37-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7780.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1186.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-37-0","awardID":"OCAM-2023-1359-37-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-37-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-37_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-11-016/06/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-726-11-0","date":"2023-06-16T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-11-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4059.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-11-0","awardID":"OCAM-2023-726-11-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-11-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-726-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-11_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-726-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-71-017/05/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-791-71-0","date":"2023-05-17T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-71-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":68156.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10396.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-71-0","awardID":"OCAM-2023-791-71-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-71-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-791-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-71_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-791-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-88-005/06/2023 02:35:04","ocid":"ocds-luoe2u-OCAM-2023-300749-88-0","date":"2023-06-05T02:35:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-88-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-88-0","awardID":"OCAM-2023-300749-88-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-88-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-88_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-286-022/05/2023 02:04:18","ocid":"ocds-luoe2u-OCAM-2023-301884-286-0","date":"2023-05-22T02:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-286-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-286-0","awardID":"OCAM-2023-301884-286-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-286-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301884-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-286_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301884-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-94-009/06/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300749-94-0","date":"2023-06-09T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-94-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-94-0","awardID":"OCAM-2023-300749-94-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-94-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-94_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-27-008/05/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-300792-27-0","date":"2023-05-08T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-27-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":18101.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15339.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2761.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-27-0","awardID":"OCAM-2023-300792-27-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-27-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300792-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-27_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300792-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-53-017/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300691-53-0","date":"2023-05-17T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-53-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1080.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-53-0","awardID":"OCAM-2023-300691-53-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-53-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300691-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-53_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300691-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-92-005/06/2023 02:34:52","ocid":"ocds-luoe2u-OCAM-2023-300749-92-0","date":"2023-06-05T02:34:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-92-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-92-0","awardID":"OCAM-2023-300749-92-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-92-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-92_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-29-010/05/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-300792-29-0","date":"2023-05-10T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-29-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":34218.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28998.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5219.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-29-0","awardID":"OCAM-2023-300792-29-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-29-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300792-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-29_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300792-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300970-17-007/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300970-17-0","date":"2023-06-07T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-17-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-17-0","awardID":"OCAM-2023-300970-17-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300970-17-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300970-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-17_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300970-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300792-30-008/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-300792-30-0","date":"2023-05-08T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300792-30-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300792-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":6962.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300792-30-0","awardID":"OCAM-2023-300792-30-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300792-30-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300792-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300792-30_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300792-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300792-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-89-007/11/2023 17:34:57","ocid":"ocds-luoe2u-OCAM-2023-300749-89-0","date":"2023-11-07T17:34:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-89-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608980963","name":"MULTILIMP SOCIEDAD ANONIMA CERRADA - MULTILIMP S.A.C.","identifier":{"id":"20608980963","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608980963","name":"MULTILIMP SOCIEDAD ANONIMA CERRADA - MULTILIMP S.A.C."}],"value":{"amount":5711.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-89-0","awardID":"OCAM-2023-300749-89-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300749-89-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-89_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300749-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-33-011/05/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1359-33-0","date":"2023-05-11T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-33-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-33-0","awardID":"OCAM-2023-1359-33-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-33-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-33_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-9-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-301127-9-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-9-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":22325.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3405.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-9-0","awardID":"OCAM-2023-301127-9-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-9-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-9_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-31-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-401295-31-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-31-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":10041.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-31-0","awardID":"OCAM-2023-401295-31-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-31-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-401295-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-31_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-401295-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-13-014/06/2023 16:38:37","ocid":"ocds-luoe2u-OCAM-2023-726-13-0","date":"2023-06-14T16:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-13-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":29572.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25061.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4511.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-13-0","awardID":"OCAM-2023-726-13-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-726-13-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-726-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-13_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-726-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-131-004/05/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300754-131-0","date":"2023-05-04T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-131-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-131-0","awardID":"OCAM-2023-300754-131-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-131-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300754-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-131_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300754-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-17-009/05/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-751-17-0","date":"2023-05-09T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-17-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5467.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4633.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":834.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-17-0","awardID":"OCAM-2023-751-17-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-17-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-751-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-17_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-751-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-36-011/05/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-1359-36-0","date":"2023-05-11T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-36-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-36-0","awardID":"OCAM-2023-1359-36-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-36-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-36_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-32-018/05/2023 02:27:00","ocid":"ocds-luoe2u-OCAM-2023-300254-32-0","date":"2023-05-18T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-32-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-32-0","awardID":"OCAM-2023-300254-32-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-32-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300254-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-32_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300254-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-32-011/05/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-1359-32-0","date":"2023-05-11T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-32-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5494.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4656.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-32-0","awardID":"OCAM-2023-1359-32-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-32-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-32_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-1359-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-10-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-301127-10-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-10-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C.","identifier":{"id":"20608819054","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608819054","name":"ECO HELP CORPORATION S.A.C."}],"value":{"amount":16500.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13983.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2517.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-10-0","awardID":"OCAM-2023-301127-10-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-10-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-10_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300970-16-031/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-300970-16-0","date":"2023-05-31T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300970-16-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300970-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":363.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300970-16-0","awardID":"OCAM-2023-300970-16-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300970-16-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300970-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300970-16_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-300970-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300970-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-5-014/04/2023 00:19:00","ocid":"ocds-luoe2u-OCAM-2023-301127-5-0","date":"2023-04-14T00:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-5-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":123994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-5-0","awardID":"OCAM-2023-301127-5-0","dateSigned":"2023-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301127-5-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-5_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301127-8-023/06/2023 02:26:40","ocid":"ocds-luoe2u-OCAM-2023-301127-8-0","date":"2023-06-23T02:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301127-8-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301127-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":12249.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10381.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1868.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301127-8-0","awardID":"OCAM-2023-301127-8-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301127-8-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301127-8_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-301127-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301127-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-85-004/05/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-792-85-0","date":"2023-05-04T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-85-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":14839.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12575.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2263.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-85-0","awardID":"OCAM-2023-792-85-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-85-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-792-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-85_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-792-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-726-12-028/06/2023 19:36:10","ocid":"ocds-luoe2u-OCAM-2023-726-12-0","date":"2023-06-28T19:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-726-12-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-726-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5858.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-726-12-0","awardID":"OCAM-2023-726-12-0","dateSigned":"2023-04-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-726-12-0", "datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-726-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-726-12_FISICA.pdf","datePublished":"2023-04-14T00:00:00Z","title":"OCAM-2023-726-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-726-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-91-029/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300749-91-0","date":"2023-05-29T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-91-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-91-0","awardID":"OCAM-2023-300749-91-0","dateSigned":"2023-04-13T23:54:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-91-0", "datePublished":"2023-04-13T23:54:32Z","title":"OCAM-2023-300749-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-91_FISICA.pdf","datePublished":"2023-04-13T23:54:32Z","title":"OCAM-2023-300749-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-34-019/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300308-34-0","date":"2023-06-19T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-34-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":17434.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2659.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-34-0","awardID":"OCAM-2023-300308-34-0","dateSigned":"2023-04-13T21:31:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-34-0", "datePublished":"2023-04-13T21:31:23Z","title":"OCAM-2023-300308-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-34_FISICA.pdf","datePublished":"2023-04-13T21:31:23Z","title":"OCAM-2023-300308-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-16-027/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-301097-16-0","date":"2023-04-27T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-16-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":12100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-16-0","awardID":"OCAM-2023-301097-16-0","dateSigned":"2023-04-13T21:31:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-16-0", "datePublished":"2023-04-13T21:31:11Z","title":"OCAM-2023-301097-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-16_FISICA.pdf","datePublished":"2023-04-13T21:31:11Z","title":"OCAM-2023-301097-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-41-012/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-300308-41-0","date":"2023-05-12T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-41-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":23458.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3578.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-41-0","awardID":"OCAM-2023-300308-41-0","dateSigned":"2023-04-13T21:24:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-41-0", "datePublished":"2023-04-13T21:24:34Z","title":"OCAM-2023-300308-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-41_FISICA.pdf","datePublished":"2023-04-13T21:24:34Z","title":"OCAM-2023-300308-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-90-017/05/2023 02:27:23","ocid":"ocds-luoe2u-OCAM-2023-300756-90-0","date":"2023-05-17T02:27:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-90-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-90-0","awardID":"OCAM-2023-300756-90-0","dateSigned":"2023-04-13T18:05:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-90-0", "datePublished":"2023-04-13T18:05:29Z","title":"OCAM-2023-300756-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-90_FISICA.pdf","datePublished":"2023-04-13T18:05:29Z","title":"OCAM-2023-300756-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-31-009/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-1359-31-0","date":"2023-05-09T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-31-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1775.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-31-0","awardID":"OCAM-2023-1359-31-0","dateSigned":"2023-04-13T17:36:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-31-0", "datePublished":"2023-04-13T17:36:48Z","title":"OCAM-2023-1359-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-31_FISICA.pdf","datePublished":"2023-04-13T17:36:48Z","title":"OCAM-2023-1359-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-146-5-002/05/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-146-5-0","date":"2023-05-02T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-146-5-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-146-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-146-5-0","awardID":"OCAM-2023-146-5-0","dateSigned":"2023-04-13T17:20:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-146-5-0", "datePublished":"2023-04-13T17:20:46Z","title":"OCAM-2023-146-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1977490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-146-5_FISICA.pdf","datePublished":"2023-04-13T17:20:46Z","title":"OCAM-2023-146-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-146-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-37-016/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1308-37-0","date":"2023-06-16T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-37-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-37-0","awardID":"OCAM-2023-1308-37-0","dateSigned":"2023-04-13T15:43:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-37-0", "datePublished":"2023-04-13T15:43:47Z","title":"OCAM-2023-1308-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-37_FISICA.pdf","datePublished":"2023-04-13T15:43:47Z","title":"OCAM-2023-1308-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-17-011/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-300717-17-0","date":"2023-05-11T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-17-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-17-0","awardID":"OCAM-2023-300717-17-0","dateSigned":"2023-04-13T12:25:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-17-0", "datePublished":"2023-04-13T12:25:57Z","title":"OCAM-2023-300717-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1975691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-17_FISICA.pdf","datePublished":"2023-04-13T12:25:57Z","title":"OCAM-2023-300717-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-82-015/06/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-792-82-0","date":"2023-06-15T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-82-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-82-0","awardID":"OCAM-2023-792-82-0","dateSigned":"2023-04-13T07:14:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-82-0", "datePublished":"2023-04-13T07:14:06Z","title":"OCAM-2023-792-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-82_FISICA.pdf","datePublished":"2023-04-13T07:14:06Z","title":"OCAM-2023-792-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-83-019/05/2023 02:04:31","ocid":"ocds-luoe2u-OCAM-2023-792-83-0","date":"2023-05-19T02:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-83-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-83-0","awardID":"OCAM-2023-792-83-0","dateSigned":"2023-04-13T07:13:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-83-0", "datePublished":"2023-04-13T07:13:56Z","title":"OCAM-2023-792-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-83_FISICA.pdf","datePublished":"2023-04-13T07:13:56Z","title":"OCAM-2023-792-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-70-012/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-791-70-0","date":"2023-05-12T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-70-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-70-0","awardID":"OCAM-2023-791-70-0","dateSigned":"2023-04-13T07:13:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-70-0", "datePublished":"2023-04-13T07:13:46Z","title":"OCAM-2023-791-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-70_FISICA.pdf","datePublished":"2023-04-13T07:13:46Z","title":"OCAM-2023-791-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-281-015/05/2023 02:04:22","ocid":"ocds-luoe2u-OCAM-2023-301884-281-0","date":"2023-05-15T02:04:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-281-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1622.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-281-0","awardID":"OCAM-2023-301884-281-0","dateSigned":"2023-04-13T07:13:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-281-0", "datePublished":"2023-04-13T07:13:22Z","title":"OCAM-2023-301884-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-281_FISICA.pdf","datePublished":"2023-04-13T07:13:22Z","title":"OCAM-2023-301884-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-35-015/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-300740-35-0","date":"2023-05-15T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-35-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2872.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-35-0","awardID":"OCAM-2023-300740-35-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-35-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-35_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300965-18-017/05/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-300965-18-0","date":"2023-05-17T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-18-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":14091.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11941.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2149.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-18-0","awardID":"OCAM-2023-300965-18-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-18-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300965-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-18_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300965-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-936-19-025/05/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-936-19-0","date":"2023-05-25T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-936-19-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-936-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-936-19-0","awardID":"OCAM-2023-936-19-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-936-19-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-936-19_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-936-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-34-006/07/2023 02:55:37","ocid":"ocds-luoe2u-OCAM-2023-804-34-0","date":"2023-07-06T02:55:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-34-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-34-0","awardID":"OCAM-2023-804-34-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-34-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-804-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-34_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-804-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-936-20-018/05/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-936-20-0","date":"2023-05-18T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-936-20-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-936-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5998.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-936-20-0","awardID":"OCAM-2023-936-20-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-936-20-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-936-20_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-936-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-38-024/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300740-38-0","date":"2023-05-24T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-38-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":42126.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6426.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-38-0","awardID":"OCAM-2023-300740-38-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-38-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-38_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-36-015/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300740-36-0","date":"2023-05-15T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-36-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7805.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1190.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-36-0","awardID":"OCAM-2023-300740-36-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-36-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-36_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-121-023/05/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-902-121-0","date":"2023-05-23T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-121-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":41347.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35040.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6307.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-121-0","awardID":"OCAM-2023-902-121-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-121-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-121_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-28-008/05/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-1141-28-0","date":"2023-05-08T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-28-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-28-0","awardID":"OCAM-2023-1141-28-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-28-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-28_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-24-013/04/2023 00:20:28","ocid":"ocds-luoe2u-OCAM-2023-300785-24-0","date":"2023-04-13T00:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-24-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-24-0","awardID":"OCAM-2023-300785-24-0","dateSigned":"2023-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300785-24-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300785-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-24_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300785-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-15-017/05/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-751-15-0","date":"2023-05-17T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-15-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-15-0","awardID":"OCAM-2023-751-15-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-15-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-751-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-15_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-751-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-28-015/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-1359-28-0","date":"2023-05-15T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-28-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2989.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2533.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-28-0","awardID":"OCAM-2023-1359-28-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-28-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1359-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-28_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1359-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-32-008/05/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-1141-32-0","date":"2023-05-08T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-32-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-32-0","awardID":"OCAM-2023-1141-32-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-32-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-32_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301095-19-009/05/2023 02:03:52","ocid":"ocds-luoe2u-OCAM-2023-301095-19-0","date":"2023-05-09T02:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-19-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":47440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-19-0","awardID":"OCAM-2023-301095-19-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-19-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301095-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-19_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301095-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-116-012/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-902-116-0","date":"2023-05-12T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-116-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3143.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-116-0","awardID":"OCAM-2023-902-116-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-116-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-116_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-34-011/05/2023 02:25:30","ocid":"ocds-luoe2u-OCAM-2023-1141-34-0","date":"2023-05-11T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-34-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":3373.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2858.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-34-0","awardID":"OCAM-2023-1141-34-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-34-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-34_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-936-17-025/05/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-936-17-0","date":"2023-05-25T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-936-17-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-936-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":66287.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10111.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-936-17-0","awardID":"OCAM-2023-936-17-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-936-17-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-936-17_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-936-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-37-015/05/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-300740-37-0","date":"2023-05-15T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-37-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8230.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1255.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-37-0","awardID":"OCAM-2023-300740-37-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-37-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-37_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-118-016/05/2023 02:26:16","ocid":"ocds-luoe2u-OCAM-2023-902-118-0","date":"2023-05-16T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-118-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":6966.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-118-0","awardID":"OCAM-2023-902-118-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-118-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-118_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-34-007/06/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300740-34-0","date":"2023-06-07T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-34-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1418.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1202.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-34-0","awardID":"OCAM-2023-300740-34-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-34-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-34_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300740-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-150-020/04/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-747-150-0","date":"2023-04-20T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-150-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-150-0","awardID":"OCAM-2023-747-150-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-150-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-150_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-27-015/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-1359-27-0","date":"2023-05-15T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-27-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-27-0","awardID":"OCAM-2023-1359-27-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-27-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1359-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-27_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1359-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300965-19-017/05/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-300965-19-0","date":"2023-05-17T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300965-19-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300965-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":20029.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3055.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300965-19-0","awardID":"OCAM-2023-300965-19-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300965-19-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300965-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300965-19_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-300965-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300965-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-29-003/05/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-1141-29-0","date":"2023-05-03T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-29-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2301.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-29-0","awardID":"OCAM-2023-1141-29-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-29-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-29_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-936-18-008/05/2023 02:35:05","ocid":"ocds-luoe2u-OCAM-2023-936-18-0","date":"2023-05-08T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-936-18-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-936-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":34153.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5209.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-936-18-0","awardID":"OCAM-2023-936-18-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-936-18-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-936-18_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-936-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-936-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-31-008/05/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-1141-31-0","date":"2023-05-08T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-31-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-31-0","awardID":"OCAM-2023-1141-31-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-31-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-31_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-270-016/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-301884-270-0","date":"2023-05-16T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-270-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3766.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3191.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-270-0","awardID":"OCAM-2023-301884-270-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-270-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301884-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-270_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301884-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-33-008/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-1141-33-0","date":"2023-05-08T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-33-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":828.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-33-0","awardID":"OCAM-2023-1141-33-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1141-33-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-33_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-1141-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-157-011/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-747-157-0","date":"2023-05-11T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-157-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7668.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-157-0","awardID":"OCAM-2023-747-157-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-157-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-157_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-159-012/05/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-747-159-0","date":"2023-05-12T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-159-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":2800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-159-0","awardID":"OCAM-2023-747-159-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-159-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-159_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-747-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-17-008/06/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-301498-17-0","date":"2023-06-08T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-17-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-17-0","awardID":"OCAM-2023-301498-17-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-17-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301498-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-17_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-301498-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-117-018/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-902-117-0","date":"2023-05-18T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-117-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1615.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-117-0","awardID":"OCAM-2023-902-117-0","dateSigned":"2023-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-117-0", "datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-117_FISICA.pdf","datePublished":"2023-04-13T00:00:00Z","title":"OCAM-2023-902-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-38-017/05/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-300308-38-0","date":"2023-05-17T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-38-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":14691.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2241.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-38-0","awardID":"OCAM-2023-300308-38-0","dateSigned":"2023-04-12T21:50:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-38-0", "datePublished":"2023-04-12T21:50:20Z","title":"OCAM-2023-300308-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1976287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-38_FISICA.pdf","datePublished":"2023-04-12T21:50:20Z","title":"OCAM-2023-300308-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-37-012/05/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-300308-37-0","date":"2023-05-12T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-37-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-37-0","awardID":"OCAM-2023-300308-37-0","dateSigned":"2023-04-12T21:50:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-37-0", "datePublished":"2023-04-12T21:50:05Z","title":"OCAM-2023-300308-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-37_FISICA.pdf","datePublished":"2023-04-12T21:50:05Z","title":"OCAM-2023-300308-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-288-013/07/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-301884-288-0","date":"2023-07-13T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-288-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-288-0","awardID":"OCAM-2023-301884-288-0","dateSigned":"2023-04-12T19:39:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-288-0", "datePublished":"2023-04-12T19:39:58Z","title":"OCAM-2023-301884-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-288_FISICA.pdf","datePublished":"2023-04-12T19:39:58Z","title":"OCAM-2023-301884-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-74-016/05/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-795-74-0","date":"2023-05-16T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-74-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":25370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-74-0","awardID":"OCAM-2023-795-74-0","dateSigned":"2023-04-12T18:35:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-74-0", "datePublished":"2023-04-12T18:35:10Z","title":"OCAM-2023-795-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-74_FISICA.pdf","datePublished":"2023-04-12T18:35:10Z","title":"OCAM-2023-795-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1032-15-027/04/2023 02:34:50","ocid":"ocds-luoe2u-OCAM-2023-1032-15-0","date":"2023-04-27T02:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1032-15-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1032-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1032-15-0","awardID":"OCAM-2023-1032-15-0","dateSigned":"2023-04-12T12:22:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1032-15-0", "datePublished":"2023-04-12T12:22:20Z","title":"OCAM-2023-1032-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1974521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1032-15_FISICA.pdf","datePublished":"2023-04-12T12:22:20Z","title":"OCAM-2023-1032-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1032-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-59-012/04/2023 00:17:57","ocid":"ocds-luoe2u-OCAM-2023-875-59-0","date":"2023-04-12T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-59-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-59-0","awardID":"OCAM-2023-875-59-0","dateSigned":"2023-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-59-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-59_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-247-025/07/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-301884-247-0","date":"2023-07-25T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-247-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-247-0","awardID":"OCAM-2023-301884-247-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-247-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-247_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-267-022/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-301884-267-0","date":"2023-05-22T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-267-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":14809.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2259.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-267-0","awardID":"OCAM-2023-301884-267-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-267-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-267_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-47-001/06/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-1027-47-0","date":"2023-06-01T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-47-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-47-0","awardID":"OCAM-2023-1027-47-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-47-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1027-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-47_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1027-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-237-031/05/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-301884-237-0","date":"2023-05-31T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-237-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":26450.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4034.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-237-0","awardID":"OCAM-2023-301884-237-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-237-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-237_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-221-031/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-789-221-0","date":"2023-05-31T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-221-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-221-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39440.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33424.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6016.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-221-0","awardID":"OCAM-2023-789-221-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-221-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-221_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-246-024/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-301884-246-0","date":"2023-05-24T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-246-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-246-0","awardID":"OCAM-2023-301884-246-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-246-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-246_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-257-025/07/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-301884-257-0","date":"2023-07-25T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-257-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-257-0","awardID":"OCAM-2023-301884-257-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-257-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-257_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-116-002/05/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-1634-116-0","date":"2023-05-02T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-116-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-116-0","awardID":"OCAM-2023-1634-116-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-116-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-116_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300713-14-010/05/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300713-14-0","date":"2023-05-10T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300713-14-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300713-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":13946.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11818.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300713-14-0","awardID":"OCAM-2023-300713-14-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300713-14-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300713-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300713-14_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300713-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300713-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-218-011/05/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-789-218-0","date":"2023-05-11T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-218-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-218-0","awardID":"OCAM-2023-789-218-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-218-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-218_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-212-012/04/2023 00:17:57","ocid":"ocds-luoe2u-OCAM-2023-770-212-0","date":"2023-04-12T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-212-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":13699.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2089.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-212-0","awardID":"OCAM-2023-770-212-0","dateSigned":"2023-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-770-212-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-770-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-212_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-770-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-21-014/06/2023 16:26:33","ocid":"ocds-luoe2u-OCAM-2023-1329-21-0","date":"2023-06-14T16:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-21-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-21-0","awardID":"OCAM-2023-1329-21-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-21-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1329-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-21_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1329-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-271-019/05/2023 02:04:20","ocid":"ocds-luoe2u-OCAM-2023-301884-271-0","date":"2023-05-19T02:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-271-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-271-0","awardID":"OCAM-2023-301884-271-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-271-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-271_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-57-008/05/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-875-57-0","date":"2023-05-08T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-57-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2144.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1817.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-57-0","awardID":"OCAM-2023-875-57-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-57-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-57_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-272-005/06/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-301884-272-0","date":"2023-06-05T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-272-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-272-0","awardID":"OCAM-2023-301884-272-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-272-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-272_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1526-34-026/05/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-1526-34-0","date":"2023-05-26T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-34-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":620.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":526.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-34-0","awardID":"OCAM-2023-1526-34-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-34-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-34_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-255-014/08/2023 02:07:01","ocid":"ocds-luoe2u-OCAM-2023-301884-255-0","date":"2023-08-14T02:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-255-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-255-0","awardID":"OCAM-2023-301884-255-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-255-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-255_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1526-32-017/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-1526-32-0","date":"2023-05-17T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-32-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":74.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-32-0","awardID":"OCAM-2023-1526-32-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-32-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-32_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301498-16-008/06/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-301498-16-0","date":"2023-06-08T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301498-16-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301498-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22011.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3357.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301498-16-0","awardID":"OCAM-2023-301498-16-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301498-16-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301498-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301498-16_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301498-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301498-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1526-36-017/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-1526-36-0","date":"2023-05-17T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-36-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":886.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-36-0","awardID":"OCAM-2023-1526-36-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-36-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-36_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-32-006/06/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300790-32-0","date":"2023-06-06T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-32-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-32-0","awardID":"OCAM-2023-300790-32-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-32-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300790-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-32_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300790-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-66-012/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-791-66-0","date":"2023-05-12T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-66-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":4192.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-66-0","awardID":"OCAM-2023-791-66-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-66-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-791-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-66_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-791-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-266-008/06/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301884-266-0","date":"2023-06-08T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-266-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-266-0","awardID":"OCAM-2023-301884-266-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-266-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-266_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-265-001/06/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-301884-265-0","date":"2023-06-01T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-265-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-265-0","awardID":"OCAM-2023-301884-265-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-265-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-265_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-33-002/06/2023 07:58:51","ocid":"ocds-luoe2u-OCAM-2023-300790-33-0","date":"2023-06-02T07:58:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-33-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":488.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-33-0","awardID":"OCAM-2023-300790-33-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300790-33-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300790-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-33_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300790-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-115-028/04/2023 02:34:18","ocid":"ocds-luoe2u-OCAM-2023-1634-115-0","date":"2023-04-28T02:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-115-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-115-0","awardID":"OCAM-2023-1634-115-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-115-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-115_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1526-33-017/05/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1526-33-0","date":"2023-05-17T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-33-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":446.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-33-0","awardID":"OCAM-2023-1526-33-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-33-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-33_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-56-019/05/2023 02:27:16","ocid":"ocds-luoe2u-OCAM-2023-875-56-0","date":"2023-05-19T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-56-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-56-0","awardID":"OCAM-2023-875-56-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-56-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-56_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-81-018/05/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300756-81-0","date":"2023-05-18T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-81-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4480.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3797.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-81-0","awardID":"OCAM-2023-300756-81-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-81-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300756-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-81_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-300756-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-58-006/06/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-875-58-0","date":"2023-06-06T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-58-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":14278.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2178.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-58-0","awardID":"OCAM-2023-875-58-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-58-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1973626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-58_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-875-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-114-002/05/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-1634-114-0","date":"2023-05-02T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-114-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-114-0","awardID":"OCAM-2023-1634-114-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-114-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-114_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-258-014/06/2023 16:28:07","ocid":"ocds-luoe2u-OCAM-2023-301884-258-0","date":"2023-06-14T16:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-258-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-258-0","awardID":"OCAM-2023-301884-258-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-258-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-258_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-242-023/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-301884-242-0","date":"2023-05-23T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-242-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2687.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2277.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-242-0","awardID":"OCAM-2023-301884-242-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-242-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-242_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1526-35-016/09/2023 12:26:28","ocid":"ocds-luoe2u-OCAM-2023-1526-35-0","date":"2023-09-16T12:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-35-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":822.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":696.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-35-0","awardID":"OCAM-2023-1526-35-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1526-35-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-35_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1526-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-119-002/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-1634-119-0","date":"2023-05-02T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-119-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7632.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1164.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-119-0","awardID":"OCAM-2023-1634-119-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-119-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-119_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-268-019/08/2023 17:16:19","ocid":"ocds-luoe2u-OCAM-2023-301884-268-0","date":"2023-08-19T17:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-268-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":1595.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-268-0","awardID":"OCAM-2023-301884-268-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-268-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-268_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-273-005/06/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-301884-273-0","date":"2023-06-05T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-273-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-273-0","awardID":"OCAM-2023-301884-273-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-273-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-273_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-117-002/05/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-1634-117-0","date":"2023-05-02T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-117-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-117-0","awardID":"OCAM-2023-1634-117-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-117-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-117_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-263-022/05/2023 02:04:24","ocid":"ocds-luoe2u-OCAM-2023-301884-263-0","date":"2023-05-22T02:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-263-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-263-0","awardID":"OCAM-2023-301884-263-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-263-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-263_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-204-012/04/2023 00:17:57","ocid":"ocds-luoe2u-OCAM-2023-789-204-0","date":"2023-04-12T00:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-204-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-204-0","awardID":"OCAM-2023-789-204-0","dateSigned":"2023-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-204-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-204_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-789-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-238-015/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-301884-238-0","date":"2023-05-15T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-238-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":32015.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4883.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-238-0","awardID":"OCAM-2023-301884-238-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-238-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-238_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-120-003/05/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-1634-120-0","date":"2023-05-03T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-120-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5215.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4419.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-120-0","awardID":"OCAM-2023-1634-120-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-120-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-120_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-239-022/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-301884-239-0","date":"2023-05-22T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-239-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-239-0","awardID":"OCAM-2023-301884-239-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-239-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-239_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-264-023/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-301884-264-0","date":"2023-05-23T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-264-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-264-0","awardID":"OCAM-2023-301884-264-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-264-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-264_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-301884-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-118-002/05/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-1634-118-0","date":"2023-05-02T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-118-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-118-0","awardID":"OCAM-2023-1634-118-0","dateSigned":"2023-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-118-0", "datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-118_FISICA.pdf","datePublished":"2023-04-12T00:00:00Z","title":"OCAM-2023-1634-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-261-016/08/2023 02:06:28","ocid":"ocds-luoe2u-OCAM-2023-301884-261-0","date":"2023-08-16T02:06:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-261-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-261-0","awardID":"OCAM-2023-301884-261-0","dateSigned":"2023-04-11T16:24:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-261-0", "datePublished":"2023-04-11T16:24:19Z","title":"OCAM-2023-301884-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-261_FISICA.pdf","datePublished":"2023-04-11T16:24:19Z","title":"OCAM-2023-301884-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-55-011/04/2023 12:02:51","ocid":"ocds-luoe2u-OCAM-2023-875-55-0","date":"2023-04-11T12:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-55-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-55-0","awardID":"OCAM-2023-875-55-0","dateSigned":"2023-04-11T12:02:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-55-0", "datePublished":"2023-04-11T12:02:51Z","title":"OCAM-2023-875-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-55_FISICA.pdf","datePublished":"2023-04-11T12:02:51Z","title":"OCAM-2023-875-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-35-017/05/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-1308-35-0","date":"2023-05-17T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-35-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-35-0","awardID":"OCAM-2023-1308-35-0","dateSigned":"2023-04-11T10:01:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-35-0", "datePublished":"2023-04-11T10:01:53Z","title":"OCAM-2023-1308-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-35_FISICA.pdf","datePublished":"2023-04-11T10:01:53Z","title":"OCAM-2023-1308-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-241-026/05/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-301884-241-0","date":"2023-05-26T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-241-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-241-0","awardID":"OCAM-2023-301884-241-0","dateSigned":"2023-04-11T06:31:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-241-0", "datePublished":"2023-04-11T06:31:16Z","title":"OCAM-2023-301884-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-241_FISICA.pdf","datePublished":"2023-04-11T06:31:16Z","title":"OCAM-2023-301884-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-256-023/05/2023 02:04:12","ocid":"ocds-luoe2u-OCAM-2023-301884-256-0","date":"2023-05-23T02:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-256-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-256-0","awardID":"OCAM-2023-301884-256-0","dateSigned":"2023-04-11T06:30:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-256-0", "datePublished":"2023-04-11T06:30:59Z","title":"OCAM-2023-301884-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-256_FISICA.pdf","datePublished":"2023-04-11T06:30:59Z","title":"OCAM-2023-301884-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-104-002/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-1634-104-0","date":"2023-05-02T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-104-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-104-0","awardID":"OCAM-2023-1634-104-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-104-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-104_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-53-017/05/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-791-53-0","date":"2023-05-17T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-53-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":16944.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2584.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-53-0","awardID":"OCAM-2023-791-53-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-53-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-791-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-53_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-791-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-901-29-005/05/2023 02:44:04","ocid":"ocds-luoe2u-OCAM-2023-901-29-0","date":"2023-05-05T02:44:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-901-29-0","procuringEntity":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"parties":[{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA","identifier":{"id":"20356828055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-901-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2341.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-901-29-0","awardID":"OCAM-2023-901-29-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-901-29-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-901-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-901-29_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-901-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-901-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301570-20-009/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301570-20-0","date":"2023-05-09T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-20-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1412.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-20-0","awardID":"OCAM-2023-301570-20-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-20-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301570-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-20_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301570-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-105-002/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-1634-105-0","date":"2023-05-02T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-105-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":10907.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9243.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-105-0","awardID":"OCAM-2023-1634-105-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-105-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-105_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-54-017/05/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-791-54-0","date":"2023-05-17T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-54-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-54-0","awardID":"OCAM-2023-791-54-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-54-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-791-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-54_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-791-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-33-018/05/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300308-33-0","date":"2023-05-18T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-33-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-33-0","awardID":"OCAM-2023-300308-33-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-33-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300308-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-33_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300308-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-22-014/06/2023 16:46:33","ocid":"ocds-luoe2u-OCAM-2023-301422-22-0","date":"2023-06-14T16:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-22-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":21950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-22-0","awardID":"OCAM-2023-301422-22-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-22-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301422-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-22_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301422-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-107-002/05/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-1634-107-0","date":"2023-05-02T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-107-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1259.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-107-0","awardID":"OCAM-2023-1634-107-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-107-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-107_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301570-21-015/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-301570-21-0","date":"2023-05-15T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301570-21-0","procuringEntity":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA"},"parties":[{"id":"PE-RUC-20146697527","name":"MUNICIPALIDAD DISTRITAL DE LA HUACA","identifier":{"id":"20146697527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301570-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301570-21-0","awardID":"OCAM-2023-301570-21-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301570-21-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301570-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301570-21_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-301570-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301570-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-126-010/05/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300754-126-0","date":"2023-05-10T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-126-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":27567.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4205.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-126-0","awardID":"OCAM-2023-300754-126-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-126-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300754-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-126_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300754-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-111-028/04/2023 02:34:31","ocid":"ocds-luoe2u-OCAM-2023-1634-111-0","date":"2023-04-28T02:34:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-111-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":679.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-111-0","awardID":"OCAM-2023-1634-111-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-111-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-111_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-108-002/05/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-1634-108-0","date":"2023-05-02T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-108-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":609.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-108-0","awardID":"OCAM-2023-1634-108-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-108-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-108_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-109-002/05/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-1634-109-0","date":"2023-05-02T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-109-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2134.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-109-0","awardID":"OCAM-2023-1634-109-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-109-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-109_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-51-017/05/2023 02:27:22","ocid":"ocds-luoe2u-OCAM-2023-300755-51-0","date":"2023-05-17T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-51-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-51-0","awardID":"OCAM-2023-300755-51-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-51-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300755-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-51_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300755-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1204-12-009/05/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-1204-12-0","date":"2023-05-09T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1204-12-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1204-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1204-12-0","awardID":"OCAM-2023-1204-12-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1204-12-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1204-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1204-12_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1204-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1204-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-110-002/05/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-1634-110-0","date":"2023-05-02T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-110-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":4724.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-110-0","awardID":"OCAM-2023-1634-110-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-110-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-110_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-112-002/05/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-1634-112-0","date":"2023-05-02T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-112-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2064.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1749.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-112-0","awardID":"OCAM-2023-1634-112-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-112-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-112_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-113-002/05/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-1634-113-0","date":"2023-05-02T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-113-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":24272.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3702.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-113-0","awardID":"OCAM-2023-1634-113-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-113-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-113_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-106-002/05/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-1634-106-0","date":"2023-05-02T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-106-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1280.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-106-0","awardID":"OCAM-2023-1634-106-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-106-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-106_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1634-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1483-13-014/06/2023 16:18:17","ocid":"ocds-luoe2u-OCAM-2023-1483-13-0","date":"2023-06-14T16:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1483-13-0","procuringEntity":{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY"},"parties":[{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY","identifier":{"id":"20571181305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C.","identifier":{"id":"20607481718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1483-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C."}],"value":{"amount":2098.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1778.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1483-13-0","awardID":"OCAM-2023-1483-13-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1483-13-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1483-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1483-13_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1483-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1483-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-78-018/05/2023 02:27:03","ocid":"ocds-luoe2u-OCAM-2023-300756-78-0","date":"2023-05-18T02:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-78-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-78-0","awardID":"OCAM-2023-300756-78-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-78-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300756-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-78_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300756-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-55-012/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-791-55-0","date":"2023-05-12T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-55-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-55-0","awardID":"OCAM-2023-791-55-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-55-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-791-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-55_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-791-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-127-015/05/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-300754-127-0","date":"2023-05-15T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-127-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2021.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1713.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-127-0","awardID":"OCAM-2023-300754-127-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-127-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300754-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-127_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-300754-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1483-10-014/06/2023 16:26:45","ocid":"ocds-luoe2u-OCAM-2023-1483-10-0","date":"2023-06-14T16:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1483-10-0","procuringEntity":{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY"},"parties":[{"id":"PE-RUC-20571181305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RECUAY","identifier":{"id":"20571181305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C.","identifier":{"id":"20607481718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1483-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607481718","name":"CORPORACION CAT & RAM S.A.C."}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1483-10-0","awardID":"OCAM-2023-1483-10-0","dateSigned":"2023-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1483-10-0", "datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1483-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1483-10_FISICA.pdf","datePublished":"2023-04-11T00:00:00Z","title":"OCAM-2023-1483-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1483-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-108-011/05/2023 02:26:35","ocid":"ocds-luoe2u-OCAM-2023-300748-108-0","date":"2023-05-11T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-108-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-108-0","awardID":"OCAM-2023-300748-108-0","dateSigned":"2023-04-10T22:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-108-0", "datePublished":"2023-04-10T22:14:22Z","title":"OCAM-2023-300748-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-108_FISICA.pdf","datePublished":"2023-04-10T22:14:22Z","title":"OCAM-2023-300748-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-52-017/05/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-300755-52-0","date":"2023-05-17T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-52-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15064.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12766.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2297.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-52-0","awardID":"OCAM-2023-300755-52-0","dateSigned":"2023-04-10T22:12:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-52-0", "datePublished":"2023-04-10T22:12:21Z","title":"OCAM-2023-300755-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-52_FISICA.pdf","datePublished":"2023-04-10T22:12:21Z","title":"OCAM-2023-300755-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-203-010/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-789-203-0","date":"2023-05-10T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-203-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7398.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-203-0","awardID":"OCAM-2023-789-203-0","dateSigned":"2023-04-10T19:58:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-203-0", "datePublished":"2023-04-10T19:58:40Z","title":"OCAM-2023-789-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-203_FISICA.pdf","datePublished":"2023-04-10T19:58:40Z","title":"OCAM-2023-789-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-80-017/05/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300756-80-0","date":"2023-05-17T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-80-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":15056.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2296.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-80-0","awardID":"OCAM-2023-300756-80-0","dateSigned":"2023-04-10T19:01:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-80-0", "datePublished":"2023-04-10T19:01:35Z","title":"OCAM-2023-300756-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1972641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-80_FISICA.pdf","datePublished":"2023-04-10T19:01:35Z","title":"OCAM-2023-300756-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-53-014/08/2023 10:34:19","ocid":"ocds-luoe2u-OCAM-2023-400042-53-0","date":"2023-08-14T10:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-53-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":560.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-53-0","awardID":"OCAM-2023-400042-53-0","dateSigned":"2023-04-10T16:59:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-53-0", "datePublished":"2023-04-10T16:59:16Z","title":"OCAM-2023-400042-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-53_FISICA.pdf","datePublished":"2023-04-10T16:59:16Z","title":"OCAM-2023-400042-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-901-30-028/04/2023 02:34:12","ocid":"ocds-luoe2u-OCAM-2023-901-30-0","date":"2023-04-28T02:34:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-901-30-0","procuringEntity":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA"},"parties":[{"id":"PE-RUC-20356828055","name":"HOSPITAL DE APOYO II-2 SULLANA","identifier":{"id":"20356828055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-901-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":345.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-901-30-0","awardID":"OCAM-2023-901-30-0","dateSigned":"2023-04-10T12:06:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-901-30-0", "datePublished":"2023-04-10T12:06:43Z","title":"OCAM-2023-901-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-901-30_FISICA.pdf","datePublished":"2023-04-10T12:06:43Z","title":"OCAM-2023-901-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-901-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-50-011/05/2023 02:03:48","ocid":"ocds-luoe2u-OCAM-2023-300440-50-0","date":"2023-05-11T02:03:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-50-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3374.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-50-0","awardID":"OCAM-2023-300440-50-0","dateSigned":"2023-04-10T11:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-50-0", "datePublished":"2023-04-10T11:41:02Z","title":"OCAM-2023-300440-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-50_FISICA.pdf","datePublished":"2023-04-10T11:41:02Z","title":"OCAM-2023-300440-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-19-008/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300785-19-0","date":"2023-05-08T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-19-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6743.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5714.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1028.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-19-0","awardID":"OCAM-2023-300785-19-0","dateSigned":"2023-04-10T11:34:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-19-0", "datePublished":"2023-04-10T11:34:36Z","title":"OCAM-2023-300785-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1971798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-19_FISICA.pdf","datePublished":"2023-04-10T11:34:36Z","title":"OCAM-2023-300785-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-110-018/05/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-902-110-0","date":"2023-05-18T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-110-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":43984.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6709.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-110-0","awardID":"OCAM-2023-902-110-0","dateSigned":"2023-04-10T09:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-110-0", "datePublished":"2023-04-10T09:30:00Z","title":"OCAM-2023-902-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-110_FISICA.pdf","datePublished":"2023-04-10T09:30:00Z","title":"OCAM-2023-902-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-51-016/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-300440-51-0","date":"2023-05-16T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-51-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-51-0","awardID":"OCAM-2023-300440-51-0","dateSigned":"2023-04-10T05:46:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-51-0", "datePublished":"2023-04-10T05:46:35Z","title":"OCAM-2023-300440-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-51_FISICA.pdf","datePublished":"2023-04-10T05:46:35Z","title":"OCAM-2023-300440-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-92-027/04/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300757-92-0","date":"2023-04-27T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-92-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-92-0","awardID":"OCAM-2023-300757-92-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-92-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300757-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-92_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300757-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-143-002/05/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-747-143-0","date":"2023-05-02T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-143-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-143-0","awardID":"OCAM-2023-747-143-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-143-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-143_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-100-025/04/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-1634-100-0","date":"2023-04-25T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-100-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":3568.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-100-0","awardID":"OCAM-2023-1634-100-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-100-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-100_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-7-027/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-300692-7-0","date":"2023-04-27T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-7-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":60389.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51177.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9211.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-7-0","awardID":"OCAM-2023-300692-7-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-7-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300692-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-7_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300692-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1247-49-020/04/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-1247-49-0","date":"2023-04-20T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-49-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C.","identifier":{"id":"20603352433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603352433","name":"NERY GROUP S.A.C."}],"value":{"amount":677.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-49-0","awardID":"OCAM-2023-1247-49-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-49-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-49_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-112-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-799-112-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-112-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-112-0","awardID":"OCAM-2023-799-112-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-112-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-112_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-69-015/06/2023 20:59:51","ocid":"ocds-luoe2u-OCAM-2023-1365-69-0","date":"2023-06-15T20:59:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-69-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3298.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-69-0","awardID":"OCAM-2023-1365-69-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1365-69-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1365-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-69_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1365-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-29-008/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300790-29-0","date":"2023-05-08T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-29-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-29-0","awardID":"OCAM-2023-300790-29-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-29-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300790-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-29_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300790-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-68-024/05/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-300756-68-0","date":"2023-05-24T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-68-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-68-0","awardID":"OCAM-2023-300756-68-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-68-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300756-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-68_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300756-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-97-025/04/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-1634-97-0","date":"2023-04-25T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-97-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-97-0","awardID":"OCAM-2023-1634-97-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-97-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-97_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-88-019/05/2023 02:04:22","ocid":"ocds-luoe2u-OCAM-2023-301893-88-0","date":"2023-05-19T02:04:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-88-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-88-0","awardID":"OCAM-2023-301893-88-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-88-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301893-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-88_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301893-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-98-026/04/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-1634-98-0","date":"2023-04-26T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-98-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":851.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-98-0","awardID":"OCAM-2023-1634-98-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-98-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-98_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-31-008/05/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-300790-31-0","date":"2023-05-08T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-31-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-31-0","awardID":"OCAM-2023-300790-31-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-31-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300790-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-31_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300790-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-95-024/04/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300757-95-0","date":"2023-04-24T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-95-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-95-0","awardID":"OCAM-2023-300757-95-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-95-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300757-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-95_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300757-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-142-029/05/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-747-142-0","date":"2023-05-29T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-142-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3701.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-142-0","awardID":"OCAM-2023-747-142-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-142-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-142_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-101-013/07/2023 02:27:56","ocid":"ocds-luoe2u-OCAM-2023-300748-101-0","date":"2023-07-13T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-101-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-101-0","awardID":"OCAM-2023-300748-101-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-101-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300748-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-101_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300748-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-30-008/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300790-30-0","date":"2023-05-08T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-30-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-30-0","awardID":"OCAM-2023-300790-30-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-30-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300790-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-30_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300790-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-154-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-757-154-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-154-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":83544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-154-0","awardID":"OCAM-2023-757-154-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-154-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-757-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-154_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-757-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-8-024/05/2023 02:04:03","ocid":"ocds-luoe2u-OCAM-2023-300692-8-0","date":"2023-05-24T02:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-8-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-8-0","awardID":"OCAM-2023-300692-8-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-8-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300692-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-8_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300692-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-81-016/06/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-892-81-0","date":"2023-06-16T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-81-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":290634.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44334.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-81-0","awardID":"OCAM-2023-892-81-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-81-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-892-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-81_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-892-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-94-025/04/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-1634-94-0","date":"2023-04-25T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-94-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1486.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-94-0","awardID":"OCAM-2023-1634-94-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-94-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-94_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-93-020/04/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-1634-93-0","date":"2023-04-20T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-93-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":82864.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12640.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-93-0","awardID":"OCAM-2023-1634-93-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-93-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-93_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-96-025/04/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-1634-96-0","date":"2023-04-25T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-96-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1616.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-96-0","awardID":"OCAM-2023-1634-96-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-96-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-96_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-79-025/05/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-831-79-0","date":"2023-05-25T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-79-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":362850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":307500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-79-0","awardID":"OCAM-2023-831-79-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-79-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-831-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-79_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-831-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-80-024/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-472-80-0","date":"2023-05-24T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-80-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":59.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-80-0","awardID":"OCAM-2023-472-80-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-80-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-472-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-80_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-472-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1247-48-022/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1247-48-0","date":"2023-05-22T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-48-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":497.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-48-0","awardID":"OCAM-2023-1247-48-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-48-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-48_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1247-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-69-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-300756-69-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-69-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3042.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2578.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-69-0","awardID":"OCAM-2023-300756-69-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-69-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300756-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-69_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300756-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-20-024/04/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-301090-20-0","date":"2023-04-24T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-20-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-20-0","awardID":"OCAM-2023-301090-20-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-20-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301090-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-20_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301090-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-101-025/04/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-1634-101-0","date":"2023-04-25T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-101-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":717.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-101-0","awardID":"OCAM-2023-1634-101-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-101-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-101_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-50-017/05/2023 02:27:08","ocid":"ocds-luoe2u-OCAM-2023-875-50-0","date":"2023-05-17T02:27:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-50-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8378.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-50-0","awardID":"OCAM-2023-875-50-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-50-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-875-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-50_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-875-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-94-024/04/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-300757-94-0","date":"2023-04-24T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-94-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1194.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-94-0","awardID":"OCAM-2023-300757-94-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-94-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300757-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-94_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-300757-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-140-012/05/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-747-140-0","date":"2023-05-12T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-140-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-140-0","awardID":"OCAM-2023-747-140-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-140-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-140_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-102-025/04/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-1634-102-0","date":"2023-04-25T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-102-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2578.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-102-0","awardID":"OCAM-2023-1634-102-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-102-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-102_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-76-023/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-1230-76-0","date":"2023-05-23T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-76-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6932.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-76-0","awardID":"OCAM-2023-1230-76-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-76-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1230-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-76_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1230-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1401-17-010/05/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-1401-17-0","date":"2023-05-10T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1401-17-0","procuringEntity":{"id":"PE-RUC-20409352589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409352589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TUMBES"},"parties":[{"id":"PE-RUC-20409352589","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TUMBES","identifier":{"id":"20409352589","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1401-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8099.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1401-17-0","awardID":"OCAM-2023-1401-17-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1401-17-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1401-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1401-17_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1401-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1401-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-108-019/07/2023 18:02:19","ocid":"ocds-luoe2u-OCAM-2023-799-108-0","date":"2023-07-19T18:02:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-108-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":5819.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-108-0","awardID":"OCAM-2023-799-108-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-799-108-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-108_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-722-34-005/05/2023 02:54:04","ocid":"ocds-luoe2u-OCAM-2023-722-34-0","date":"2023-05-05T02:54:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-34-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":12313.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1878.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-34-0","awardID":"OCAM-2023-722-34-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-34-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-722-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-34_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-722-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-55-006/06/2023 13:34:16","ocid":"ocds-luoe2u-OCAM-2023-301261-55-0","date":"2023-06-06T13:34:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-55-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-55-0","awardID":"OCAM-2023-301261-55-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-55-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-55_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-106-012/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-799-106-0","date":"2023-05-12T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-106-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":18851.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2875.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-106-0","awardID":"OCAM-2023-799-106-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-106-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-106_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-95-025/04/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-1634-95-0","date":"2023-04-25T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-95-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":13721.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2093.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-95-0","awardID":"OCAM-2023-1634-95-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-95-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-95_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-99-025/04/2023 02:26:33","ocid":"ocds-luoe2u-OCAM-2023-1634-99-0","date":"2023-04-25T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-99-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2253.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1909.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-99-0","awardID":"OCAM-2023-1634-99-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-99-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-99_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-1634-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-155-018/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-757-155-0","date":"2023-05-18T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-155-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-155-0","awardID":"OCAM-2023-757-155-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-155-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-757-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-155_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-757-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301422-21-014/06/2023 16:14:52","ocid":"ocds-luoe2u-OCAM-2023-301422-21-0","date":"2023-06-14T16:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301422-21-0","procuringEntity":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS"},"parties":[{"id":"PE-RUC-20103845590","name":"MUNICIPALIDAD PROVINCIAL DE MAYNAS","identifier":{"id":"20103845590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301422-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":6296.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6296.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301422-21-0","awardID":"OCAM-2023-301422-21-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301422-21-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301422-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301422-21_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301422-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301422-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-53-005/05/2023 16:43:36","ocid":"ocds-luoe2u-OCAM-2023-301261-53-0","date":"2023-05-05T16:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-53-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":693.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-53-0","awardID":"OCAM-2023-301261-53-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-53-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-53_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-141-026/04/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-747-141-0","date":"2023-04-26T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-141-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-141-0","awardID":"OCAM-2023-747-141-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-141-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-141_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-139-026/04/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-747-139-0","date":"2023-04-26T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-139-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-139-0","awardID":"OCAM-2023-747-139-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-139-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-139_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-107-025/05/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-799-107-0","date":"2023-05-25T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-107-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":20999.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3203.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-107-0","awardID":"OCAM-2023-799-107-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-799-107-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-107_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-799-113-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-799-113-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-799-113-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-799-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-799-113-0","awardID":"OCAM-2023-799-113-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-799-113-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-799-113_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-799-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-799-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400042-51-014/08/2023 10:34:49","ocid":"ocds-luoe2u-OCAM-2023-400042-51-0","date":"2023-08-14T10:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400042-51-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400042-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400042-51-0","awardID":"OCAM-2023-400042-51-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-400042-51-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-400042-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400042-51_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-400042-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400042-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-138-005/05/2023 02:54:18","ocid":"ocds-luoe2u-OCAM-2023-747-138-0","date":"2023-05-05T02:54:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-138-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-138-0","awardID":"OCAM-2023-747-138-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-138-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-138_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-54-022/05/2023 17:24:10","ocid":"ocds-luoe2u-OCAM-2023-301261-54-0","date":"2023-05-22T17:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-54-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":1217.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1031.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-54-0","awardID":"OCAM-2023-301261-54-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-54-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-54_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-137-018/05/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-747-137-0","date":"2023-05-18T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-137-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3266.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2768.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-137-0","awardID":"OCAM-2023-747-137-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-137-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-137_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-747-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-157-011/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-757-157-0","date":"2023-05-11T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-157-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":25370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-157-0","awardID":"OCAM-2023-757-157-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-157-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-757-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-157_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-757-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301793-31-010/04/2023 00:13:38","ocid":"ocds-luoe2u-OCAM-2023-301793-31-0","date":"2023-04-10T00:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301793-31-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301793-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":9587.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1462.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301793-31-0","awardID":"OCAM-2023-301793-31-0","dateSigned":"2023-04-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301793-31-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301793-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301793-31_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301793-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301793-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301261-56-006/05/2023 12:26:26","ocid":"ocds-luoe2u-OCAM-2023-301261-56-0","date":"2023-05-06T12:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301261-56-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301261-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":871.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301261-56-0","awardID":"OCAM-2023-301261-56-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301261-56-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301261-56_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301261-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301261-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301012-118-018/05/2023 02:26:10","ocid":"ocds-luoe2u-OCAM-2023-301012-118-0","date":"2023-05-18T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301012-118-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301012-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3426.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301012-118-0","awardID":"OCAM-2023-301012-118-0","dateSigned":"2023-04-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301012-118-0", "datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301012-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301012-118_FISICA.pdf","datePublished":"2023-04-10T00:00:00Z","title":"OCAM-2023-301012-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301012-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-72-002/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-300756-72-0","date":"2023-05-02T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-72-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-72-0","awardID":"OCAM-2023-300756-72-0","dateSigned":"2023-04-05T17:59:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-72-0", "datePublished":"2023-04-05T17:59:47Z","title":"OCAM-2023-300756-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1970450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-72_FISICA.pdf","datePublished":"2023-04-05T17:59:47Z","title":"OCAM-2023-300756-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-82-016/05/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-300749-82-0","date":"2023-05-16T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-82-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-82-0","awardID":"OCAM-2023-300749-82-0","dateSigned":"2023-04-05T11:43:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-82-0", "datePublished":"2023-04-05T11:43:45Z","title":"OCAM-2023-300749-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-82_FISICA.pdf","datePublished":"2023-04-05T11:43:45Z","title":"OCAM-2023-300749-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-35-001/06/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-300260-35-0","date":"2023-06-01T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-35-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-35-0","awardID":"OCAM-2023-300260-35-0","dateSigned":"2023-04-05T06:14:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-35-0", "datePublished":"2023-04-05T06:14:04Z","title":"OCAM-2023-300260-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-35_FISICA.pdf","datePublished":"2023-04-05T06:14:04Z","title":"OCAM-2023-300260-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301844-12-031/05/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-301844-12-0","date":"2023-05-31T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301844-12-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301844-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301844-12-0","awardID":"OCAM-2023-301844-12-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301844-12-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301844-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301844-12_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301844-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301844-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-54-027/06/2023 08:54:47","ocid":"ocds-luoe2u-OCAM-2023-792-54-0","date":"2023-06-27T08:54:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-54-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":1642.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-54-0","awardID":"OCAM-2023-792-54-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-54-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-54_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-48-010/05/2023 02:03:51","ocid":"ocds-luoe2u-OCAM-2023-792-48-0","date":"2023-05-10T02:03:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-48-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":16186.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13717.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2469.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-48-0","awardID":"OCAM-2023-792-48-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-48-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-48_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301844-10-012/05/2023 02:26:34","ocid":"ocds-luoe2u-OCAM-2023-301844-10-0","date":"2023-05-12T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301844-10-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301844-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":281449.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":281449.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301844-10-0","awardID":"OCAM-2023-301844-10-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301844-10-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301844-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301844-10_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301844-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301844-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-56-017/05/2023 02:03:54","ocid":"ocds-luoe2u-OCAM-2023-792-56-0","date":"2023-05-17T02:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-56-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-56-0","awardID":"OCAM-2023-792-56-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-56-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-56_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-60-017/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-792-60-0","date":"2023-05-17T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-60-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-60-0","awardID":"OCAM-2023-792-60-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-60-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-60_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-47-004/05/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-792-47-0","date":"2023-05-04T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-47-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":6197.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5252.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-47-0","awardID":"OCAM-2023-792-47-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-47-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-47_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-151-024/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-757-151-0","date":"2023-05-24T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-151-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":70888.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10813.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-151-0","awardID":"OCAM-2023-757-151-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-151-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-757-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-151_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-757-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-79-004/05/2023 02:34:38","ocid":"ocds-luoe2u-OCAM-2023-472-79-0","date":"2023-05-04T02:34:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-79-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":24688.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20922.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3766.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-79-0","awardID":"OCAM-2023-472-79-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-79-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-472-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-79_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-472-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-46-027/06/2023 08:34:50","ocid":"ocds-luoe2u-OCAM-2023-792-46-0","date":"2023-06-27T08:34:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-46-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":1288.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1091.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-46-0","awardID":"OCAM-2023-792-46-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-46-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-46_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-66-027/06/2023 08:54:48","ocid":"ocds-luoe2u-OCAM-2023-792-66-0","date":"2023-06-27T08:54:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-66-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":1849.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1567.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-66-0","awardID":"OCAM-2023-792-66-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-66-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-66_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-61-017/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-792-61-0","date":"2023-05-17T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-61-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-61-0","awardID":"OCAM-2023-792-61-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-61-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-61_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-29-015/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300740-29-0","date":"2023-05-15T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-29-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":83905.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12799.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-29-0","awardID":"OCAM-2023-300740-29-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-29-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300740-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-29_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300740-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-45-027/06/2023 08:34:49","ocid":"ocds-luoe2u-OCAM-2023-792-45-0","date":"2023-06-27T08:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-45-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5908.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5007.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-45-0","awardID":"OCAM-2023-792-45-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-45-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-45_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-198-010/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-770-198-0","date":"2023-05-10T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-198-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1049.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-198-0","awardID":"OCAM-2023-770-198-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-198-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-770-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-198_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-770-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-198-011/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-789-198-0","date":"2023-05-11T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-198-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-198-0","awardID":"OCAM-2023-789-198-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-198-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-198_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-74-020/06/2023 02:27:41","ocid":"ocds-luoe2u-OCAM-2023-892-74-0","date":"2023-06-20T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-74-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":208860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-74-0","awardID":"OCAM-2023-892-74-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-74-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-74_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-227-019/05/2023 02:04:35","ocid":"ocds-luoe2u-OCAM-2023-301884-227-0","date":"2023-05-19T02:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-227-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7133.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-227-0","awardID":"OCAM-2023-301884-227-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-227-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301884-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-227_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301884-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301096-6-005/05/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-301096-6-0","date":"2023-05-05T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301096-6-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301096-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301096-6-0","awardID":"OCAM-2023-301096-6-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301096-6-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301096-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301096-6_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301096-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301096-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-794-54-010/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-794-54-0","date":"2023-05-10T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-794-54-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-794-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":85786.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13086.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-794-54-0","awardID":"OCAM-2023-794-54-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-794-54-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-794-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-794-54_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-794-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-794-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-82-015/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-892-82-0","date":"2023-06-15T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-82-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":56640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-82-0","awardID":"OCAM-2023-892-82-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-82-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-82_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-58-010/06/2023 21:48:20","ocid":"ocds-luoe2u-OCAM-2023-792-58-0","date":"2023-06-10T21:48:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-58-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7996.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6776.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-58-0","awardID":"OCAM-2023-792-58-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-58-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-58_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-197-009/05/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-789-197-0","date":"2023-05-09T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-197-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":11292.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-197-0","awardID":"OCAM-2023-789-197-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-197-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-197_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-84-014/06/2023 16:21:36","ocid":"ocds-luoe2u-OCAM-2023-892-84-0","date":"2023-06-14T16:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-84-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":53100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-84-0","awardID":"OCAM-2023-892-84-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-84-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-84_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-59-010/05/2023 02:03:49","ocid":"ocds-luoe2u-OCAM-2023-792-59-0","date":"2023-05-10T02:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-59-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":3276.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2776.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-59-0","awardID":"OCAM-2023-792-59-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-59-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-59_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300001-22-020/04/2023 15:43:16","ocid":"ocds-luoe2u-OCAM-2023-300001-22-0","date":"2023-04-20T15:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300001-22-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300001-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300001-22-0","awardID":"OCAM-2023-300001-22-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300001-22-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300001-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300001-22_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300001-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300001-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-55-005/05/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-792-55-0","date":"2023-05-05T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-55-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":3720.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3152.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-55-0","awardID":"OCAM-2023-792-55-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-55-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-55_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-65-026/04/2023 02:26:20","ocid":"ocds-luoe2u-OCAM-2023-300684-65-0","date":"2023-04-26T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-65-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-65-0","awardID":"OCAM-2023-300684-65-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-65-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300684-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-65_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300684-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-62-010/06/2023 21:48:51","ocid":"ocds-luoe2u-OCAM-2023-792-62-0","date":"2023-06-10T21:48:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-62-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10661.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9035.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1626.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-62-0","awardID":"OCAM-2023-792-62-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-62-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-62_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-83-028/06/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-892-83-0","date":"2023-06-28T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-83-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":31329.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4779.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-83-0","awardID":"OCAM-2023-892-83-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-83-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-83_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-14-018/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-908-14-0","date":"2023-05-18T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-14-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":412799.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62969.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-14-0","awardID":"OCAM-2023-908-14-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-14-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-908-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-14_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-908-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-76-008/06/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-892-76-0","date":"2023-06-08T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-76-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":520002.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79322.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-76-0","awardID":"OCAM-2023-892-76-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-76-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-76_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-41-004/05/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-792-41-0","date":"2023-05-04T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-41-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-41-0","awardID":"OCAM-2023-792-41-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-41-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-41_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-49-005/04/2023 00:16:21","ocid":"ocds-luoe2u-OCAM-2023-875-49-0","date":"2023-04-05T00:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-49-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":5500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-49-0","awardID":"OCAM-2023-875-49-0","dateSigned":"2023-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-49-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-875-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-49_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-875-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-195-011/05/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-789-195-0","date":"2023-05-11T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-195-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6612.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-195-0","awardID":"OCAM-2023-789-195-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-195-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-195_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-186-010/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-789-186-0","date":"2023-05-10T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-186-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-186-0","awardID":"OCAM-2023-789-186-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-186-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-186_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-47-005/04/2023 00:16:21","ocid":"ocds-luoe2u-OCAM-2023-875-47-0","date":"2023-04-05T00:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-47-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15167.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15167.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-47-0","awardID":"OCAM-2023-875-47-0","dateSigned":"2023-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-47-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-875-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-47_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-875-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-889-10-024/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-889-10-0","date":"2023-04-24T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-889-10-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-889-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2739.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-889-10-0","awardID":"OCAM-2023-889-10-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-889-10-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-889-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-889-10_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-889-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-889-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-44-027/06/2023 08:34:48","ocid":"ocds-luoe2u-OCAM-2023-792-44-0","date":"2023-06-27T08:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-44-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":3698.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3134.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-44-0","awardID":"OCAM-2023-792-44-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-44-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-44_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-73-025/05/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2023-892-73-0","date":"2023-05-25T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-73-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":434995.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66355.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-73-0","awardID":"OCAM-2023-892-73-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-73-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-73_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-892-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301844-11-010/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-301844-11-0","date":"2023-05-10T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301844-11-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301844-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":10346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301844-11-0","awardID":"OCAM-2023-301844-11-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301844-11-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301844-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301844-11_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-301844-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301844-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-27-017/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300308-27-0","date":"2023-05-17T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-27-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-27-0","awardID":"OCAM-2023-300308-27-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-27-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300308-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-27_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-300308-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-199-011/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-789-199-0","date":"2023-05-11T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-199-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2260.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-199-0","awardID":"OCAM-2023-789-199-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-199-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-199_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-789-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-57-019/05/2023 02:04:24","ocid":"ocds-luoe2u-OCAM-2023-792-57-0","date":"2023-05-19T02:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-57-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-57-0","awardID":"OCAM-2023-792-57-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-57-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-57_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-49-010/05/2023 02:03:48","ocid":"ocds-luoe2u-OCAM-2023-792-49-0","date":"2023-05-10T02:03:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-49-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":82290.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12552.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-49-0","awardID":"OCAM-2023-792-49-0","dateSigned":"2023-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-49-0", "datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-49_FISICA.pdf","datePublished":"2023-04-05T00:00:00Z","title":"OCAM-2023-792-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-67-017/05/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300756-67-0","date":"2023-05-17T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-67-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-67-0","awardID":"OCAM-2023-300756-67-0","dateSigned":"2023-04-04T23:51:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-67-0", "datePublished":"2023-04-04T23:51:14Z","title":"OCAM-2023-300756-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-67_FISICA.pdf","datePublished":"2023-04-04T23:51:14Z","title":"OCAM-2023-300756-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301097-13-021/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-301097-13-0","date":"2023-04-21T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301097-13-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301097-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":16200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301097-13-0","awardID":"OCAM-2023-301097-13-0","dateSigned":"2023-04-04T19:56:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301097-13-0", "datePublished":"2023-04-04T19:56:36Z","title":"OCAM-2023-301097-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301097-13_FISICA.pdf","datePublished":"2023-04-04T19:56:36Z","title":"OCAM-2023-301097-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301097-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-35-008/05/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-752-35-0","date":"2023-05-08T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-35-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":15033.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2293.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-35-0","awardID":"OCAM-2023-752-35-0","dateSigned":"2023-04-04T19:45:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-35-0", "datePublished":"2023-04-04T19:45:31Z","title":"OCAM-2023-752-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-35_FISICA.pdf","datePublished":"2023-04-04T19:45:31Z","title":"OCAM-2023-752-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-156-027/06/2023 02:26:42","ocid":"ocds-luoe2u-OCAM-2023-757-156-0","date":"2023-06-27T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-156-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-156-0","awardID":"OCAM-2023-757-156-0","dateSigned":"2023-04-04T18:58:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-156-0", "datePublished":"2023-04-04T18:58:20Z","title":"OCAM-2023-757-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-156_FISICA.pdf","datePublished":"2023-04-04T18:58:20Z","title":"OCAM-2023-757-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-153-011/05/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-757-153-0","date":"2023-05-11T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-153-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":64782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-153-0","awardID":"OCAM-2023-757-153-0","dateSigned":"2023-04-04T18:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-153-0", "datePublished":"2023-04-04T18:58:00Z","title":"OCAM-2023-757-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-153_FISICA.pdf","datePublished":"2023-04-04T18:58:00Z","title":"OCAM-2023-757-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-103-025/04/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-1634-103-0","date":"2023-04-25T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-103-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":18275.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2787.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-103-0","awardID":"OCAM-2023-1634-103-0","dateSigned":"2023-04-04T11:38:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-103-0", "datePublished":"2023-04-04T11:38:50Z","title":"OCAM-2023-1634-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-103_FISICA.pdf","datePublished":"2023-04-04T11:38:50Z","title":"OCAM-2023-1634-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-48-004/04/2023 10:04:33","ocid":"ocds-luoe2u-OCAM-2023-875-48-0","date":"2023-04-04T10:04:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-48-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-48-0","awardID":"OCAM-2023-875-48-0","dateSigned":"2023-04-04T10:04:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-48-0", "datePublished":"2023-04-04T10:04:33Z","title":"OCAM-2023-875-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-48_FISICA.pdf","datePublished":"2023-04-04T10:04:33Z","title":"OCAM-2023-875-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-45-004/05/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-300440-45-0","date":"2023-05-04T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-45-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-45-0","awardID":"OCAM-2023-300440-45-0","dateSigned":"2023-04-04T09:35:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-45-0", "datePublished":"2023-04-04T09:35:26Z","title":"OCAM-2023-300440-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-45_FISICA.pdf","datePublished":"2023-04-04T09:35:26Z","title":"OCAM-2023-300440-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-20-025/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300750-20-0","date":"2023-04-25T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-20-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10924.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1666.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-20-0","awardID":"OCAM-2023-300750-20-0","dateSigned":"2023-04-04T08:54:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-20-0", "datePublished":"2023-04-04T08:54:14Z","title":"OCAM-2023-300750-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1969433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-20_FISICA.pdf","datePublished":"2023-04-04T08:54:14Z","title":"OCAM-2023-300750-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-223-023/05/2023 02:04:07","ocid":"ocds-luoe2u-OCAM-2023-301884-223-0","date":"2023-05-23T02:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-223-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9882.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1507.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-223-0","awardID":"OCAM-2023-301884-223-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-223-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-223_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-218-022/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-301884-218-0","date":"2023-05-22T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-218-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-218-0","awardID":"OCAM-2023-301884-218-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-218-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-218_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-85-025/04/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-1634-85-0","date":"2023-04-25T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-85-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-85-0","awardID":"OCAM-2023-1634-85-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-85-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-85_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-91-025/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-1634-91-0","date":"2023-04-25T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-91-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":2186.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1852.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-91-0","awardID":"OCAM-2023-1634-91-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-91-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-91_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1593-29-024/04/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-1593-29-0","date":"2023-04-24T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-29-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-29-0","awardID":"OCAM-2023-1593-29-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-29-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1593-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-29_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1593-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401636-20-004/04/2023 00:19:05","ocid":"ocds-luoe2u-OCAM-2023-401636-20-0","date":"2023-04-04T00:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-20-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-20-0","awardID":"OCAM-2023-401636-20-0","dateSigned":"2023-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-20-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-401636-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-20_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-401636-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-33-026/05/2023 02:26:12","ocid":"ocds-luoe2u-OCAM-2023-875-33-0","date":"2023-05-26T02:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-33-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":6425.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5445.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-33-0","awardID":"OCAM-2023-875-33-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-33-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-875-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-33_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-875-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-77-022/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300749-77-0","date":"2023-05-22T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-77-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-77-0","awardID":"OCAM-2023-300749-77-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-77-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300749-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-77_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300749-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-211-012/06/2023 23:57:39","ocid":"ocds-luoe2u-OCAM-2023-301884-211-0","date":"2023-06-12T23:57:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-211-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-211-0","awardID":"OCAM-2023-301884-211-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-211-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-211_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-38-020/04/2023 02:23:30","ocid":"ocds-luoe2u-OCAM-2023-300689-38-0","date":"2023-04-20T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-38-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":580.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-38-0","awardID":"OCAM-2023-300689-38-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-38-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300689-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-38_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300689-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-209-020/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301884-209-0","date":"2023-04-20T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-209-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2554.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2554.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-209-0","awardID":"OCAM-2023-301884-209-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-209-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-209_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-56-028/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300751-56-0","date":"2023-04-28T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-56-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":21611.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3296.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-56-0","awardID":"OCAM-2023-300751-56-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-56-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300751-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-56_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300751-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-226-030/05/2023 02:04:09","ocid":"ocds-luoe2u-OCAM-2023-301884-226-0","date":"2023-05-30T02:04:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-226-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":63764.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54037.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9726.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-226-0","awardID":"OCAM-2023-301884-226-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-226-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-226_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-31-018/05/2023 02:27:19","ocid":"ocds-luoe2u-OCAM-2023-875-31-0","date":"2023-05-18T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-31-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":55755.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8505.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-31-0","awardID":"OCAM-2023-875-31-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-31-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-875-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-31_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-875-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-10-010/05/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-775-10-0","date":"2023-05-10T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-10-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":111356.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94369.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16986.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-10-0","awardID":"OCAM-2023-775-10-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-10-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-10_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-6-012/05/2023 02:24:01","ocid":"ocds-luoe2u-OCAM-2023-300692-6-0","date":"2023-05-12T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-6-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":44042.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6718.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-6-0","awardID":"OCAM-2023-300692-6-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-6-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300692-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-6_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300692-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-89-019/05/2023 02:27:18","ocid":"ocds-luoe2u-OCAM-2023-902-89-0","date":"2023-05-19T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-89-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24265.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3701.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-89-0","awardID":"OCAM-2023-902-89-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-89-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-89_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-187-024/04/2023 02:03:40","ocid":"ocds-luoe2u-OCAM-2023-770-187-0","date":"2023-04-24T02:03:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-187-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-187-0","awardID":"OCAM-2023-770-187-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-187-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-770-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-187_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-770-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-78-016/05/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300749-78-0","date":"2023-05-16T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-78-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-78-0","awardID":"OCAM-2023-300749-78-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-78-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300749-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-78_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300749-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-216-025/07/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301884-216-0","date":"2023-07-25T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-216-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-216-0","awardID":"OCAM-2023-301884-216-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-216-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-216_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-88-025/04/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-1634-88-0","date":"2023-04-25T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-88-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":3058.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-88-0","awardID":"OCAM-2023-1634-88-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-88-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-88_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-222-015/05/2023 02:04:11","ocid":"ocds-luoe2u-OCAM-2023-301884-222-0","date":"2023-05-15T02:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-222-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2374.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2374.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-222-0","awardID":"OCAM-2023-301884-222-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-222-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-222_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-79-004/05/2023 02:34:46","ocid":"ocds-luoe2u-OCAM-2023-300251-79-0","date":"2023-05-04T02:34:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-79-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2301.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-79-0","awardID":"OCAM-2023-300251-79-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-79-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300251-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-79_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300251-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300308-30-001/06/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-300308-30-0","date":"2023-06-01T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300308-30-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300308-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":139759.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21319.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300308-30-0","awardID":"OCAM-2023-300308-30-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300308-30-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300308-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300308-30_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300308-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300308-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-208-026/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-301884-208-0","date":"2023-05-26T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-208-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1849.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1567.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-208-0","awardID":"OCAM-2023-301884-208-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-208-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-208_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-81-019/04/2023 02:23:30","ocid":"ocds-luoe2u-OCAM-2023-1634-81-0","date":"2023-04-19T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-81-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1163.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-81-0","awardID":"OCAM-2023-1634-81-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-81-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-81_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-94-019/05/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-902-94-0","date":"2023-05-19T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-94-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-94-0","awardID":"OCAM-2023-902-94-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-94-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-94_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-217-015/05/2023 02:03:58","ocid":"ocds-luoe2u-OCAM-2023-301884-217-0","date":"2023-05-15T02:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-217-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":32886.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5016.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-217-0","awardID":"OCAM-2023-301884-217-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-217-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-217_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-7-028/06/2023 02:36:15","ocid":"ocds-luoe2u-OCAM-2023-775-7-0","date":"2023-06-28T02:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-7-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":152998.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23338.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-7-0","awardID":"OCAM-2023-775-7-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-7-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-7_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-86-025/04/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-1634-86-0","date":"2023-04-25T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-86-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-86-0","awardID":"OCAM-2023-1634-86-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-86-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-86_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-79-021/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-1634-79-0","date":"2023-04-21T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-79-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3387.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-79-0","awardID":"OCAM-2023-1634-79-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-79-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-79_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-89-025/04/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-1634-89-0","date":"2023-04-25T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-89-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4724.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-89-0","awardID":"OCAM-2023-1634-89-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-89-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-89_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-82-028/04/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-1634-82-0","date":"2023-04-28T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-82-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1761.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1492.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-82-0","awardID":"OCAM-2023-1634-82-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-82-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-82_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-93-024/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-902-93-0","date":"2023-05-24T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-93-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":2673.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2265.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-93-0","awardID":"OCAM-2023-902-93-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-93-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-93_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-80-019/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-1634-80-0","date":"2023-04-19T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-80-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10060.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1534.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-80-0","awardID":"OCAM-2023-1634-80-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-80-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-80_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-90-025/04/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-1634-90-0","date":"2023-04-25T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-90-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-90-0","awardID":"OCAM-2023-1634-90-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-90-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-90_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-8-005/05/2023 02:44:08","ocid":"ocds-luoe2u-OCAM-2023-775-8-0","date":"2023-05-05T02:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-8-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":149999.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22881.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-8-0","awardID":"OCAM-2023-775-8-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-8-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-8_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-219-015/05/2023 02:04:28","ocid":"ocds-luoe2u-OCAM-2023-301884-219-0","date":"2023-05-15T02:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-219-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3757.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-219-0","awardID":"OCAM-2023-301884-219-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-219-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-219_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-92-015/05/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-902-92-0","date":"2023-05-15T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-92-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-92-0","awardID":"OCAM-2023-902-92-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-92-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-92_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-9-018/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-775-9-0","date":"2023-05-18T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-9-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":389990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59490.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-9-0","awardID":"OCAM-2023-775-9-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-9-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-9_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-775-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-92-025/04/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-1634-92-0","date":"2023-04-25T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-92-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":23201.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19662.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3539.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-92-0","awardID":"OCAM-2023-1634-92-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-92-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-92_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-83-025/04/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-1634-83-0","date":"2023-04-25T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-83-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-83-0","awardID":"OCAM-2023-1634-83-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-83-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-83_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-32-001/06/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-875-32-0","date":"2023-06-01T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-32-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":147181.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22451.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-32-0","awardID":"OCAM-2023-875-32-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-32-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-875-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-32_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-875-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-96-016/09/2023 12:27:01","ocid":"ocds-luoe2u-OCAM-2023-902-96-0","date":"2023-09-16T12:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-96-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-96-0","awardID":"OCAM-2023-902-96-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-902-96-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-96_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401636-21-004/04/2023 00:19:05","ocid":"ocds-luoe2u-OCAM-2023-401636-21-0","date":"2023-04-04T00:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401636-21-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401636-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":59089.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50076.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9013.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401636-21-0","awardID":"OCAM-2023-401636-21-0","dateSigned":"2023-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401636-21-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-401636-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401636-21_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-401636-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401636-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-87-025/04/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-1634-87-0","date":"2023-04-25T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-87-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-87-0","awardID":"OCAM-2023-1634-87-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-87-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-87_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-97-004/04/2023 00:19:05","ocid":"ocds-luoe2u-OCAM-2023-902-97-0","date":"2023-04-04T00:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-97-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-97-0","awardID":"OCAM-2023-902-97-0","dateSigned":"2023-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-902-97-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-97_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-902-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-147-021/06/2023 02:26:44","ocid":"ocds-luoe2u-OCAM-2023-757-147-0","date":"2023-06-21T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-147-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":345032.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52632.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-147-0","awardID":"OCAM-2023-757-147-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-147-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-757-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-147_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-757-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-76-015/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-300749-76-0","date":"2023-05-15T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-76-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1900.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-76-0","awardID":"OCAM-2023-300749-76-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-76-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300749-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-76_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300749-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-84-025/04/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-1634-84-0","date":"2023-04-25T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-84-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":14974.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2284.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-84-0","awardID":"OCAM-2023-1634-84-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-84-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-84_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1634-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1593-27-024/04/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-1593-27-0","date":"2023-04-24T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1593-27-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1593-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9508.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1450.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1593-27-0","awardID":"OCAM-2023-1593-27-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1593-27-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1593-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1593-27_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-1593-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1593-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-26-015/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-300740-26-0","date":"2023-05-15T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-26-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":162029.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24716.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-26-0","awardID":"OCAM-2023-300740-26-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-26-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300740-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-26_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-300740-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-221-015/05/2023 02:04:06","ocid":"ocds-luoe2u-OCAM-2023-301884-221-0","date":"2023-05-15T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-221-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-221-0","awardID":"OCAM-2023-301884-221-0","dateSigned":"2023-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-221-0", "datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-221_FISICA.pdf","datePublished":"2023-04-04T00:00:00Z","title":"OCAM-2023-301884-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-57-026/04/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-300751-57-0","date":"2023-04-26T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-57-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10098.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8558.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1540.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-57-0","awardID":"OCAM-2023-300751-57-0","dateSigned":"2023-04-03T21:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-57-0", "datePublished":"2023-04-03T21:33:49Z","title":"OCAM-2023-300751-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1968097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-57_FISICA.pdf","datePublished":"2023-04-03T21:33:49Z","title":"OCAM-2023-300751-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-184-024/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-789-184-0","date":"2023-04-24T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-184-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-184-0","awardID":"OCAM-2023-789-184-0","dateSigned":"2023-04-03T15:44:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-184-0", "datePublished":"2023-04-03T15:44:19Z","title":"OCAM-2023-789-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-184_FISICA.pdf","datePublished":"2023-04-03T15:44:19Z","title":"OCAM-2023-789-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-193-024/04/2023 02:26:41","ocid":"ocds-luoe2u-OCAM-2023-789-193-0","date":"2023-04-24T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-193-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1755.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-193-0","awardID":"OCAM-2023-789-193-0","dateSigned":"2023-04-03T15:44:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-193-0", "datePublished":"2023-04-03T15:44:10Z","title":"OCAM-2023-789-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-193_FISICA.pdf","datePublished":"2023-04-03T15:44:10Z","title":"OCAM-2023-789-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-194-026/04/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-789-194-0","date":"2023-04-26T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-194-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-194-0","awardID":"OCAM-2023-789-194-0","dateSigned":"2023-04-03T15:29:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-194-0", "datePublished":"2023-04-03T15:29:37Z","title":"OCAM-2023-789-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-194_FISICA.pdf","datePublished":"2023-04-03T15:29:37Z","title":"OCAM-2023-789-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-185-011/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-789-185-0","date":"2023-05-11T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-185-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-185-0","awardID":"OCAM-2023-789-185-0","dateSigned":"2023-04-03T15:29:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-185-0", "datePublished":"2023-04-03T15:29:17Z","title":"OCAM-2023-789-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-185_FISICA.pdf","datePublished":"2023-04-03T15:29:17Z","title":"OCAM-2023-789-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-188-011/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-789-188-0","date":"2023-05-11T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-188-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-188-0","awardID":"OCAM-2023-789-188-0","dateSigned":"2023-04-03T15:28:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-188-0", "datePublished":"2023-04-03T15:28:55Z","title":"OCAM-2023-789-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-188_FISICA.pdf","datePublished":"2023-04-03T15:28:55Z","title":"OCAM-2023-789-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-190-009/05/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-770-190-0","date":"2023-05-09T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-190-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":5504.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-190-0","awardID":"OCAM-2023-770-190-0","dateSigned":"2023-04-03T10:29:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-190-0", "datePublished":"2023-04-03T10:29:51Z","title":"OCAM-2023-770-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-190_FISICA.pdf","datePublished":"2023-04-03T10:29:51Z","title":"OCAM-2023-770-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301820-8-005/05/2023 02:33:47","ocid":"ocds-luoe2u-OCAM-2023-301820-8-0","date":"2023-05-05T02:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301820-8-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301820-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":27419.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27211.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301820-8-0","awardID":"OCAM-2023-301820-8-0","dateSigned":"2023-04-03T07:57:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301820-8-0", "datePublished":"2023-04-03T07:57:00Z","title":"OCAM-2023-301820-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301820-8_FISICA.pdf","datePublished":"2023-04-03T07:57:00Z","title":"OCAM-2023-301820-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301820-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300692-5-012/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-300692-5-0","date":"2023-05-12T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300692-5-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300692-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7509.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1145.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300692-5-0","awardID":"OCAM-2023-300692-5-0","dateSigned":"2023-04-03T07:07:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300692-5-0", "datePublished":"2023-04-03T07:07:14Z","title":"OCAM-2023-300692-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1967557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300692-5_FISICA.pdf","datePublished":"2023-04-03T07:07:14Z","title":"OCAM-2023-300692-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300692-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-79-005/05/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-300749-79-0","date":"2023-05-05T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-79-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-79-0","awardID":"OCAM-2023-300749-79-0","dateSigned":"2023-04-03T07:07:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-79-0", "datePublished":"2023-04-03T07:07:00Z","title":"OCAM-2023-300749-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-79_FISICA.pdf","datePublished":"2023-04-03T07:07:00Z","title":"OCAM-2023-300749-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-233-028/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301884-233-0","date":"2023-04-28T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-233-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-233-0","awardID":"OCAM-2023-301884-233-0","dateSigned":"2023-04-03T07:06:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-233-0", "datePublished":"2023-04-03T07:06:43Z","title":"OCAM-2023-301884-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-233_FISICA.pdf","datePublished":"2023-04-03T07:06:43Z","title":"OCAM-2023-301884-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-225-026/04/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-301884-225-0","date":"2023-04-26T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-225-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1563.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-225-0","awardID":"OCAM-2023-301884-225-0","dateSigned":"2023-04-03T07:06:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-225-0", "datePublished":"2023-04-03T07:06:32Z","title":"OCAM-2023-301884-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-225_FISICA.pdf","datePublished":"2023-04-03T07:06:32Z","title":"OCAM-2023-301884-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-220-015/05/2023 02:04:21","ocid":"ocds-luoe2u-OCAM-2023-301884-220-0","date":"2023-05-15T02:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-220-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-220-0","awardID":"OCAM-2023-301884-220-0","dateSigned":"2023-04-03T07:06:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-220-0", "datePublished":"2023-04-03T07:06:20Z","title":"OCAM-2023-301884-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-220_FISICA.pdf","datePublished":"2023-04-03T07:06:20Z","title":"OCAM-2023-301884-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-75-015/05/2023 02:26:43","ocid":"ocds-luoe2u-OCAM-2023-300749-75-0","date":"2023-05-15T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-75-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-75-0","awardID":"OCAM-2023-300749-75-0","dateSigned":"2023-04-03T07:06:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-75-0", "datePublished":"2023-04-03T07:06:04Z","title":"OCAM-2023-300749-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-75_FISICA.pdf","datePublished":"2023-04-03T07:06:04Z","title":"OCAM-2023-300749-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-75-019/05/2023 02:25:46","ocid":"ocds-luoe2u-OCAM-2023-301794-75-0","date":"2023-05-19T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-75-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11411.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9670.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1740.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-75-0","awardID":"OCAM-2023-301794-75-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-75-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301794-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-75_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301794-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-74-026/04/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-1634-74-0","date":"2023-04-26T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-74-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":13197.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11184.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-74-0","awardID":"OCAM-2023-1634-74-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-74-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-74_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-25-014/06/2023 09:20:30","ocid":"ocds-luoe2u-OCAM-2023-401295-25-0","date":"2023-06-14T09:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":51799.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43897.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7901.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-25-0","awardID":"OCAM-2023-401295-25-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-25-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-25_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-12-005/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-908-12-0","date":"2023-05-05T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-12-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":470508.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":398736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71772.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-12-0","awardID":"OCAM-2023-908-12-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-12-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-908-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-12_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-908-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-75-025/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301893-75-0","date":"2023-04-25T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-75-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-75-0","awardID":"OCAM-2023-301893-75-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-75-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-75_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-65-026/04/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-1634-65-0","date":"2023-04-26T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-65-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-65-0","awardID":"OCAM-2023-1634-65-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-65-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-65_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-67-027/04/2023 02:35:16","ocid":"ocds-luoe2u-OCAM-2023-1634-67-0","date":"2023-04-27T02:35:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-67-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-67-0","awardID":"OCAM-2023-1634-67-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-67-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-67_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-68-026/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-1634-68-0","date":"2023-04-26T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-68-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":575.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-68-0","awardID":"OCAM-2023-1634-68-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-68-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-68_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-78-026/04/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-1634-78-0","date":"2023-04-26T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-78-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":10679.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9050.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1629.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-78-0","awardID":"OCAM-2023-1634-78-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-78-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-78_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-64-026/04/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-1634-64-0","date":"2023-04-26T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-64-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1292.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-64-0","awardID":"OCAM-2023-1634-64-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-64-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-64_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-40-021/07/2023 10:55:34","ocid":"ocds-luoe2u-OCAM-2023-300755-40-0","date":"2023-07-21T10:55:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-40-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":70467.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59718.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10749.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-40-0","awardID":"OCAM-2023-300755-40-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300755-40-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300755-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-40_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300755-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-27-014/06/2023 09:26:00","ocid":"ocds-luoe2u-OCAM-2023-401295-27-0","date":"2023-06-14T09:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-27-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":63385.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53716.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9669.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-27-0","awardID":"OCAM-2023-401295-27-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-27-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-27_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301162-7-012/05/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-301162-7-0","date":"2023-05-12T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301162-7-0","procuringEntity":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"parties":[{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA","identifier":{"id":"20230013811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301162-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":121.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301162-7-0","awardID":"OCAM-2023-301162-7-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301162-7-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301162-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301162-7_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301162-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301162-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-13-027/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-751-13-0","date":"2023-04-27T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-13-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7312.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1115.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-13-0","awardID":"OCAM-2023-751-13-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-13-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-751-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-13_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-751-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-72-002/06/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-301893-72-0","date":"2023-06-02T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-72-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":2167.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-72-0","awardID":"OCAM-2023-301893-72-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-72-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-72_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-69-016/05/2023 02:04:10","ocid":"ocds-luoe2u-OCAM-2023-301893-69-0","date":"2023-05-16T02:04:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-69-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-69-0","awardID":"OCAM-2023-301893-69-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-69-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-69_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-128-016/11/2023 02:29:54","ocid":"ocds-luoe2u-OCAM-2023-300753-128-0","date":"2023-11-16T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-128-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3400.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-128-0","awardID":"OCAM-2023-300753-128-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-128-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300753-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-128_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300753-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-41-017/05/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-300755-41-0","date":"2023-05-17T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-41-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5767.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-41-0","awardID":"OCAM-2023-300755-41-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-41-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300755-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-41_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300755-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-44-011/05/2023 02:26:00","ocid":"ocds-luoe2u-OCAM-2023-300755-44-0","date":"2023-05-11T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-44-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-44-0","awardID":"OCAM-2023-300755-44-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-44-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300755-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-44_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-300755-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-77-019/04/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-1634-77-0","date":"2023-04-19T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-77-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":8039.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6813.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1226.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-77-0","awardID":"OCAM-2023-1634-77-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-77-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-77_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-72-027/04/2023 02:34:36","ocid":"ocds-luoe2u-OCAM-2023-1634-72-0","date":"2023-04-27T02:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-72-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1892.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1604.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-72-0","awardID":"OCAM-2023-1634-72-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-72-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-72_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-70-026/04/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-1634-70-0","date":"2023-04-26T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-70-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6475.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-70-0","awardID":"OCAM-2023-1634-70-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-70-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-70_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-28-014/06/2023 09:32:51","ocid":"ocds-luoe2u-OCAM-2023-401295-28-0","date":"2023-06-14T09:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-28-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":51117.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7797.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-28-0","awardID":"OCAM-2023-401295-28-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-28-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-28_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-26-014/06/2023 09:23:13","ocid":"ocds-luoe2u-OCAM-2023-401295-26-0","date":"2023-06-14T09:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-26-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":64748.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9876.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-26-0","awardID":"OCAM-2023-401295-26-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-26-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-26_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-66-031/05/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-301893-66-0","date":"2023-05-31T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-66-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-66-0","awardID":"OCAM-2023-301893-66-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-66-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-66_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-74-018/05/2023 02:27:05","ocid":"ocds-luoe2u-OCAM-2023-301794-74-0","date":"2023-05-18T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-74-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-74-0","awardID":"OCAM-2023-301794-74-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-74-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301794-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-74_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301794-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301162-5-025/04/2023 02:25:55","ocid":"ocds-luoe2u-OCAM-2023-301162-5-0","date":"2023-04-25T02:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301162-5-0","procuringEntity":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"parties":[{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA","identifier":{"id":"20230013811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301162-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1338.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301162-5-0","awardID":"OCAM-2023-301162-5-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301162-5-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301162-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301162-5_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301162-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301162-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-12-031/05/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-751-12-0","date":"2023-05-31T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-12-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3565.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3021.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-12-0","awardID":"OCAM-2023-751-12-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-12-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-751-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-12_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-751-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-18-008/05/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-1408-18-0","date":"2023-05-08T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-18-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1515.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-18-0","awardID":"OCAM-2023-1408-18-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-18-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1408-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-18_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1408-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-67-027/04/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-301893-67-0","date":"2023-04-27T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-67-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6796.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5759.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-67-0","awardID":"OCAM-2023-301893-67-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-67-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-67_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301162-6-021/04/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-301162-6-0","date":"2023-04-21T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301162-6-0","procuringEntity":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA"},"parties":[{"id":"PE-RUC-20230013811","name":"MUNICIPALIDAD DISTRITAL DE AGALLPAMPA","identifier":{"id":"20230013811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301162-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":622.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301162-6-0","awardID":"OCAM-2023-301162-6-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301162-6-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301162-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301162-6_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301162-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301162-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-76-026/04/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-1634-76-0","date":"2023-04-26T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-76-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":7791.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6603.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-76-0","awardID":"OCAM-2023-1634-76-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-76-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-76_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-66-026/04/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-1634-66-0","date":"2023-04-26T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-66-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-66-0","awardID":"OCAM-2023-1634-66-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-66-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-66_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-69-027/04/2023 02:33:54","ocid":"ocds-luoe2u-OCAM-2023-1634-69-0","date":"2023-04-27T02:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-69-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-69-0","awardID":"OCAM-2023-1634-69-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-69-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-69_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-29-014/06/2023 09:42:06","ocid":"ocds-luoe2u-OCAM-2023-401295-29-0","date":"2023-06-14T09:42:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-29-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":62704.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53139.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9565.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-29-0","awardID":"OCAM-2023-401295-29-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401295-29-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1966727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-29_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-401295-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-75-024/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-1634-75-0","date":"2023-04-24T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-75-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13551.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2067.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-75-0","awardID":"OCAM-2023-1634-75-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-75-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-75_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-68-004/05/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-301893-68-0","date":"2023-05-04T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-68-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8919.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7558.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-68-0","awardID":"OCAM-2023-301893-68-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-68-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-68_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-19-011/05/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-1408-19-0","date":"2023-05-11T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-19-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-19-0","awardID":"OCAM-2023-1408-19-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-19-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1408-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-19_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1408-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-70-026/05/2023 02:26:21","ocid":"ocds-luoe2u-OCAM-2023-301893-70-0","date":"2023-05-26T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-70-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4233.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-70-0","awardID":"OCAM-2023-301893-70-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-70-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-70_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301893-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-71-026/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-1634-71-0","date":"2023-04-26T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-71-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-71-0","awardID":"OCAM-2023-1634-71-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-71-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-71_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-73-027/04/2023 02:34:36","ocid":"ocds-luoe2u-OCAM-2023-1634-73-0","date":"2023-04-27T02:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-73-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":32040.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27153.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4887.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-73-0","awardID":"OCAM-2023-1634-73-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-73-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-73_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-1634-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-5-019/05/2023 02:26:24","ocid":"ocds-luoe2u-OCAM-2023-904-5-0","date":"2023-05-19T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-5-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16803.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14240.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2563.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-5-0","awardID":"OCAM-2023-904-5-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-904-5-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-904-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-5_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-904-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-76-024/05/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-301794-76-0","date":"2023-05-24T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-76-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":39648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6048.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-76-0","awardID":"OCAM-2023-301794-76-0","dateSigned":"2023-04-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-76-0", "datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301794-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-76_FISICA.pdf","datePublished":"2023-04-03T00:00:00Z","title":"OCAM-2023-301794-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-37-020/04/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-300689-37-0","date":"2023-04-20T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-37-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7361.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6238.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-37-0","awardID":"OCAM-2023-300689-37-0","dateSigned":"2023-03-31T16:57:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-37-0", "datePublished":"2023-03-31T16:57:22Z","title":"OCAM-2023-300689-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-37_FISICA.pdf","datePublished":"2023-03-31T16:57:22Z","title":"OCAM-2023-300689-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-36-004/05/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-300689-36-0","date":"2023-05-04T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-36-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12269.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-36-0","awardID":"OCAM-2023-300689-36-0","dateSigned":"2023-03-31T16:56:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-36-0", "datePublished":"2023-03-31T16:56:19Z","title":"OCAM-2023-300689-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-36_FISICA.pdf","datePublished":"2023-03-31T16:56:19Z","title":"OCAM-2023-300689-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-73-011/05/2023 02:04:02","ocid":"ocds-luoe2u-OCAM-2023-301893-73-0","date":"2023-05-11T02:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-73-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6193.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-73-0","awardID":"OCAM-2023-301893-73-0","dateSigned":"2023-03-31T08:46:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-73-0", "datePublished":"2023-03-31T08:46:37Z","title":"OCAM-2023-301893-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-73_FISICA.pdf","datePublished":"2023-03-31T08:46:37Z","title":"OCAM-2023-301893-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-904-4-010/05/2023 02:26:25","ocid":"ocds-luoe2u-OCAM-2023-904-4-0","date":"2023-05-10T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-904-4-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-904-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-904-4-0","awardID":"OCAM-2023-904-4-0","dateSigned":"2023-03-31T07:13:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-904-4-0", "datePublished":"2023-03-31T07:13:09Z","title":"OCAM-2023-904-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-904-4_FISICA.pdf","datePublished":"2023-03-31T07:13:09Z","title":"OCAM-2023-904-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-904-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-77-016/05/2023 02:04:14","ocid":"ocds-luoe2u-OCAM-2023-301893-77-0","date":"2023-05-16T02:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-77-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":10399.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8813.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-77-0","awardID":"OCAM-2023-301893-77-0","dateSigned":"2023-03-31T06:57:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-77-0", "datePublished":"2023-03-31T06:57:28Z","title":"OCAM-2023-301893-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-77_FISICA.pdf","datePublished":"2023-03-31T06:57:28Z","title":"OCAM-2023-301893-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-170-031/03/2023 00:20:15","ocid":"ocds-luoe2u-OCAM-2023-789-170-0","date":"2023-03-31T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-170-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557942271","name":"CORPORACION DAYLUM SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20557942271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557942271","name":"CORPORACION DAYLUM SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":622.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-170-0","awardID":"OCAM-2023-789-170-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-170-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-170_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-36-031/03/2023 00:20:15","ocid":"ocds-luoe2u-OCAM-2023-832-36-0","date":"2023-03-31T00:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-36-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":285.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":241.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-36-0","awardID":"OCAM-2023-832-36-0","dateSigned":"2023-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-832-36-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-832-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-36_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-832-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-15-019/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300752-15-0","date":"2023-05-19T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-15-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-15-0","awardID":"OCAM-2023-300752-15-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-15-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-15_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-121-009/06/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-300753-121-0","date":"2023-06-09T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-121-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1667.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1413.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-121-0","awardID":"OCAM-2023-300753-121-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-121-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-121_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-166-011/05/2023 02:25:06","ocid":"ocds-luoe2u-OCAM-2023-789-166-0","date":"2023-05-11T02:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-166-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-166-0","awardID":"OCAM-2023-789-166-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-166-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-166_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-60-008/05/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-301893-60-0","date":"2023-05-08T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-60-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-60-0","awardID":"OCAM-2023-301893-60-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-60-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301893-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-60_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301893-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-120-015/05/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-300753-120-0","date":"2023-05-15T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-120-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2134.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-120-0","awardID":"OCAM-2023-300753-120-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-120-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-120_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-119-009/10/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300753-119-0","date":"2023-10-09T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-119-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1550.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-119-0","awardID":"OCAM-2023-300753-119-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-119-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-119_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-63-016/05/2023 02:04:07","ocid":"ocds-luoe2u-OCAM-2023-301893-63-0","date":"2023-05-16T02:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-63-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-63-0","awardID":"OCAM-2023-301893-63-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-63-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301893-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-63_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301893-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-171-009/08/2023 02:27:34","ocid":"ocds-luoe2u-OCAM-2023-789-171-0","date":"2023-08-09T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-171-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-171-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":212.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-171-0","awardID":"OCAM-2023-789-171-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-171-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-171_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-33-008/05/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-752-33-0","date":"2023-05-08T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-33-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2423.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2053.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-33-0","awardID":"OCAM-2023-752-33-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-33-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-752-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-33_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-752-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-165-014/06/2023 16:25:23","ocid":"ocds-luoe2u-OCAM-2023-789-165-0","date":"2023-06-14T16:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-165-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-165-0","awardID":"OCAM-2023-789-165-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-165-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-165_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1316-21-017/04/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-1316-21-0","date":"2023-04-17T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1316-21-0","procuringEntity":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO"},"parties":[{"id":"PE-RUC-20147907487","name":"DIRECCIÓN REGIONAL DE SALUD DEL CALLAO - DIRESA CALLAO","identifier":{"id":"20147907487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1316-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1316-21-0","awardID":"OCAM-2023-1316-21-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1316-21-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1316-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1316-21_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1316-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1316-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-169-009/08/2023 02:29:17","ocid":"ocds-luoe2u-OCAM-2023-789-169-0","date":"2023-08-09T02:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-169-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":2553.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2164.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-169-0","awardID":"OCAM-2023-789-169-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-169-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-169_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-127-012/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-300753-127-0","date":"2023-05-12T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-127-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-127-0","awardID":"OCAM-2023-300753-127-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-127-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-127_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300752-17-030/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300752-17-0","date":"2023-05-30T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300752-17-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300752-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":8625.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300752-17-0","awardID":"OCAM-2023-300752-17-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300752-17-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300752-17_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300752-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300752-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-163-010/05/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-789-163-0","date":"2023-05-10T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-163-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4033.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3418.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-163-0","awardID":"OCAM-2023-789-163-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-163-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-163_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-34-011/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-832-34-0","date":"2023-05-11T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-34-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":486.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-34-0","awardID":"OCAM-2023-832-34-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-34-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-832-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-34_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-832-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1012-38-017/04/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-1012-38-0","date":"2023-04-17T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1012-38-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1012-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1012-38-0","awardID":"OCAM-2023-1012-38-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1012-38-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1012-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1012-38_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1012-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1012-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-59-017/05/2023 02:04:04","ocid":"ocds-luoe2u-OCAM-2023-301893-59-0","date":"2023-05-17T02:04:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-59-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2905.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-59-0","awardID":"OCAM-2023-301893-59-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-59-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301893-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-59_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-301893-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-177-010/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-789-177-0","date":"2023-05-10T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-177-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11999.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10169.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-177-0","awardID":"OCAM-2023-789-177-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-177-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-177_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-789-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-112-021/04/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-300754-112-0","date":"2023-04-21T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-112-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1149.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-112-0","awardID":"OCAM-2023-300754-112-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-112-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300754-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-112_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300754-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-20-028/04/2023 02:35:08","ocid":"ocds-luoe2u-OCAM-2023-1027-20-0","date":"2023-04-28T02:35:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-20-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":135015.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20595.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-20-0","awardID":"OCAM-2023-1027-20-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-20-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1027-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-20_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1027-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-122-015/11/2023 02:30:31","ocid":"ocds-luoe2u-OCAM-2023-300753-122-0","date":"2023-11-15T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-122-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-122-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":4301.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-122-0","awardID":"OCAM-2023-300753-122-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-122-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-122_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-300753-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-35-011/05/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-832-35-0","date":"2023-05-11T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-35-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":456.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-35-0","awardID":"OCAM-2023-832-35-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-35-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-832-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-35_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-832-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1027-21-019/06/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1027-21-0","date":"2023-06-19T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1027-21-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1027-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":292640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44640.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1027-21-0","awardID":"OCAM-2023-1027-21-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1027-21-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1027-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1027-21_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-1027-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1027-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-53-005/06/2023 14:03:58","ocid":"ocds-luoe2u-OCAM-2023-500133-53-0","date":"2023-06-05T14:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-53-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-53-0","awardID":"OCAM-2023-500133-53-0","dateSigned":"2023-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-53-0", "datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-500133-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-53_FISICA.pdf","datePublished":"2023-03-31T00:00:00Z","title":"OCAM-2023-500133-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-24-018/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-875-24-0","date":"2023-04-18T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-24-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-24-0","awardID":"OCAM-2023-875-24-0","dateSigned":"2023-03-30T22:17:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-24-0", "datePublished":"2023-03-30T22:17:58Z","title":"OCAM-2023-875-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-24_FISICA.pdf","datePublished":"2023-03-30T22:17:58Z","title":"OCAM-2023-875-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-26-030/03/2023 22:17:49","ocid":"ocds-luoe2u-OCAM-2023-875-26-0","date":"2023-03-30T22:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-26-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4004.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-26-0","awardID":"OCAM-2023-875-26-0","dateSigned":"2023-03-30T22:17:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-26-0", "datePublished":"2023-03-30T22:17:49Z","title":"OCAM-2023-875-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-26_FISICA.pdf","datePublished":"2023-03-30T22:17:49Z","title":"OCAM-2023-875-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-42-011/05/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-300755-42-0","date":"2023-05-11T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-42-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-42-0","awardID":"OCAM-2023-300755-42-0","dateSigned":"2023-03-30T16:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-42-0", "datePublished":"2023-03-30T16:08:50Z","title":"OCAM-2023-300755-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1965146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-42_FISICA.pdf","datePublished":"2023-03-30T16:08:50Z","title":"OCAM-2023-300755-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-20-009/06/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-804-20-0","date":"2023-06-09T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-20-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-20-0","awardID":"OCAM-2023-804-20-0","dateSigned":"2023-03-30T15:09:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-20-0", "datePublished":"2023-03-30T15:09:16Z","title":"OCAM-2023-804-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-20_FISICA.pdf","datePublished":"2023-03-30T15:09:16Z","title":"OCAM-2023-804-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-164-008/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-789-164-0","date":"2023-05-08T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-164-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-164-0","awardID":"OCAM-2023-789-164-0","dateSigned":"2023-03-30T06:38:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-164-0", "datePublished":"2023-03-30T06:38:25Z","title":"OCAM-2023-789-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-164_FISICA.pdf","datePublished":"2023-03-30T06:38:25Z","title":"OCAM-2023-789-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-60-019/05/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-472-60-0","date":"2023-05-19T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-60-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1338.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-60-0","awardID":"OCAM-2023-472-60-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-60-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-472-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-60_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-472-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-62-021/04/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-1634-62-0","date":"2023-04-21T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-62-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":13434.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2049.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-62-0","awardID":"OCAM-2023-1634-62-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-62-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-62_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-27-025/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-300790-27-0","date":"2023-04-25T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-27-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":70564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-27-0","awardID":"OCAM-2023-300790-27-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-27-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-27_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-46-027/04/2023 02:33:37","ocid":"ocds-luoe2u-OCAM-2023-1634-46-0","date":"2023-04-27T02:33:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-46-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1434.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-46-0","awardID":"OCAM-2023-1634-46-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-46-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-46_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-74-018/05/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-902-74-0","date":"2023-05-18T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-74-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-74-0","awardID":"OCAM-2023-902-74-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-74-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-902-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-74_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-902-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-722-29-002/05/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-722-29-0","date":"2023-05-02T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-29-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-29-0","awardID":"OCAM-2023-722-29-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-29-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-722-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-29_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-722-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-49-008/06/2023 02:35:32","ocid":"ocds-luoe2u-OCAM-2023-1634-49-0","date":"2023-06-08T02:35:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-49-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-49-0","awardID":"OCAM-2023-1634-49-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-49-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-49_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-29-030/03/2023 00:24:03","ocid":"ocds-luoe2u-OCAM-2023-832-29-0","date":"2023-03-30T00:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-29-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":60.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-29-0","awardID":"OCAM-2023-832-29-0","dateSigned":"2023-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-832-29-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-29_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-73-018/05/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-902-73-0","date":"2023-05-18T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-73-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-73-0","awardID":"OCAM-2023-902-73-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-73-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-902-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-73_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-902-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-43-002/05/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-1634-43-0","date":"2023-05-02T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-43-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1778.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-43-0","awardID":"OCAM-2023-1634-43-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-43-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-43_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-61-028/04/2023 02:35:10","ocid":"ocds-luoe2u-OCAM-2023-1634-61-0","date":"2023-04-28T02:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-61-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1068.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":905.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-61-0","awardID":"OCAM-2023-1634-61-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-61-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-61_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-722-31-002/05/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-722-31-0","date":"2023-05-02T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-31-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-31-0","awardID":"OCAM-2023-722-31-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-31-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-722-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-31_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-722-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-17-018/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-748-17-0","date":"2023-04-18T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-17-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-17-0","awardID":"OCAM-2023-748-17-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-17-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-748-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-17_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-748-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-56-028/04/2023 02:34:46","ocid":"ocds-luoe2u-OCAM-2023-1634-56-0","date":"2023-04-28T02:34:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-56-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-56-0","awardID":"OCAM-2023-1634-56-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-56-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-56_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-44-002/05/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-1634-44-0","date":"2023-05-02T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-44-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":14434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12232.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-44-0","awardID":"OCAM-2023-1634-44-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-44-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-44_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-60-028/04/2023 02:34:17","ocid":"ocds-luoe2u-OCAM-2023-1634-60-0","date":"2023-04-28T02:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-60-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-60-0","awardID":"OCAM-2023-1634-60-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-60-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-60_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-18-021/04/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-748-18-0","date":"2023-04-21T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-18-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3624.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-18-0","awardID":"OCAM-2023-748-18-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-18-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-748-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-18_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-748-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-25-021/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300790-25-0","date":"2023-08-21T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-25-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":14065.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2145.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-25-0","awardID":"OCAM-2023-300790-25-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-25-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-25_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-27-009/06/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300260-27-0","date":"2023-06-09T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-27-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2342.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-27-0","awardID":"OCAM-2023-300260-27-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-27-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300260-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-27_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300260-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-54-002/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-1634-54-0","date":"2023-05-02T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-54-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-54-0","awardID":"OCAM-2023-1634-54-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-54-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-54_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1688-51-027/04/2023 02:35:17","ocid":"ocds-luoe2u-OCAM-2023-1688-51-0","date":"2023-04-27T02:35:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1688-51-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1688-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":8060.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8060.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1688-51-0","awardID":"OCAM-2023-1688-51-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1688-51-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1688-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1688-51_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1688-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1688-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-185-008/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-770-185-0","date":"2023-05-08T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-185-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-185-0","awardID":"OCAM-2023-770-185-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-185-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-770-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-185_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-770-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-47-002/05/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-1634-47-0","date":"2023-05-02T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-47-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":859.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-47-0","awardID":"OCAM-2023-1634-47-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-47-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-47_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-57-028/04/2023 02:34:59","ocid":"ocds-luoe2u-OCAM-2023-1634-57-0","date":"2023-04-28T02:34:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-57-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":415.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-57-0","awardID":"OCAM-2023-1634-57-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-57-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-57_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-51-002/05/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-1634-51-0","date":"2023-05-02T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-51-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":2307.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-51-0","awardID":"OCAM-2023-1634-51-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-51-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-51_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-59-008/06/2023 02:34:54","ocid":"ocds-luoe2u-OCAM-2023-1634-59-0","date":"2023-06-08T02:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-59-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-59-0","awardID":"OCAM-2023-1634-59-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-59-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-59_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-50-027/04/2023 02:34:23","ocid":"ocds-luoe2u-OCAM-2023-1634-50-0","date":"2023-04-27T02:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-50-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-50-0","awardID":"OCAM-2023-1634-50-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-50-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-50_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-63-014/04/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-1634-63-0","date":"2023-04-14T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-63-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":50102.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7642.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-63-0","awardID":"OCAM-2023-1634-63-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-63-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-63_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1247-33-021/04/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-1247-33-0","date":"2023-04-21T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1247-33-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1247-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1247-33-0","awardID":"OCAM-2023-1247-33-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1247-33-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1247-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1247-33_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1247-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1247-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-26-005/05/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-832-26-0","date":"2023-05-05T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-26-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":325.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":276.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-26-0","awardID":"OCAM-2023-832-26-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-26-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-26_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-26-021/08/2023 02:27:40","ocid":"ocds-luoe2u-OCAM-2023-300790-26-0","date":"2023-08-21T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-26-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2256.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-26-0","awardID":"OCAM-2023-300790-26-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-26-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-26_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-27-005/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-832-27-0","date":"2023-05-05T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-27-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":486.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-27-0","awardID":"OCAM-2023-832-27-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-27-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-27_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-53-028/04/2023 02:33:35","ocid":"ocds-luoe2u-OCAM-2023-1634-53-0","date":"2023-04-28T02:33:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-53-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":748.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":634.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-53-0","awardID":"OCAM-2023-1634-53-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-53-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-53_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-52-027/04/2023 02:35:33","ocid":"ocds-luoe2u-OCAM-2023-1634-52-0","date":"2023-04-27T02:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-52-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":34364.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5242.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-52-0","awardID":"OCAM-2023-1634-52-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-52-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-52_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-45-002/05/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-1634-45-0","date":"2023-05-02T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-45-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1254.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-45-0","awardID":"OCAM-2023-1634-45-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-45-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-45_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-28-005/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-832-28-0","date":"2023-05-05T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-28-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":462.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-28-0","awardID":"OCAM-2023-832-28-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-28-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-28_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-832-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-16-009/05/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-300717-16-0","date":"2023-05-09T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-16-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-16-0","awardID":"OCAM-2023-300717-16-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-16-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300717-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-16_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300717-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-55-002/05/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-1634-55-0","date":"2023-05-02T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-55-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-55-0","awardID":"OCAM-2023-1634-55-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-55-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-55_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-17-024/07/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-1408-17-0","date":"2023-07-24T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-17-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-17-0","awardID":"OCAM-2023-1408-17-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-17-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1408-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-17_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1408-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1140-22-026/04/2023 02:03:28","ocid":"ocds-luoe2u-OCAM-2023-1140-22-0","date":"2023-04-26T02:03:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1140-22-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1140-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":8700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1140-22-0","awardID":"OCAM-2023-1140-22-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1140-22-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1140-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1963241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1140-22_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1140-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1140-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-58-002/05/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-1634-58-0","date":"2023-05-02T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-58-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-58-0","awardID":"OCAM-2023-1634-58-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-58-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-58_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301270-7-030/03/2023 00:24:03","ocid":"ocds-luoe2u-OCAM-2023-301270-7-0","date":"2023-03-30T00:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301270-7-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301270-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301270-7-0","awardID":"OCAM-2023-301270-7-0","dateSigned":"2023-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301270-7-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301270-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301270-7_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-301270-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301270-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-28-021/08/2023 02:28:50","ocid":"ocds-luoe2u-OCAM-2023-300790-28-0","date":"2023-08-21T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-28-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-28-0","awardID":"OCAM-2023-300790-28-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-28-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-28_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300790-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300682-33-026/05/2023 14:44:01","ocid":"ocds-luoe2u-OCAM-2023-300682-33-0","date":"2023-05-26T14:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300682-33-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300682-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300682-33-0","awardID":"OCAM-2023-300682-33-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300682-33-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300682-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300682-33_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-300682-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300682-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-722-27-021/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-722-27-0","date":"2023-04-21T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-722-27-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-722-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-722-27-0","awardID":"OCAM-2023-722-27-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-722-27-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-722-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-722-27_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-722-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-722-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-48-027/04/2023 02:35:16","ocid":"ocds-luoe2u-OCAM-2023-1634-48-0","date":"2023-04-27T02:35:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-48-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1914.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-48-0","awardID":"OCAM-2023-1634-48-0","dateSigned":"2023-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-48-0", "datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-48_FISICA.pdf","datePublished":"2023-03-30T00:00:00Z","title":"OCAM-2023-1634-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-178-010/05/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-789-178-0","date":"2023-05-10T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-178-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10382.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8798.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1583.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-178-0","awardID":"OCAM-2023-789-178-0","dateSigned":"2023-03-29T22:38:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-178-0", "datePublished":"2023-03-29T22:38:54Z","title":"OCAM-2023-789-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-178_FISICA.pdf","datePublished":"2023-03-29T22:38:54Z","title":"OCAM-2023-789-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-72-024/05/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-300749-72-0","date":"2023-05-24T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-72-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-72-0","awardID":"OCAM-2023-300749-72-0","dateSigned":"2023-03-29T22:38:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-72-0", "datePublished":"2023-03-29T22:38:06Z","title":"OCAM-2023-300749-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-72_FISICA.pdf","datePublished":"2023-03-29T22:38:06Z","title":"OCAM-2023-300749-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-69-016/05/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-300749-69-0","date":"2023-05-16T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-69-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-69-0","awardID":"OCAM-2023-300749-69-0","dateSigned":"2023-03-29T22:37:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-69-0", "datePublished":"2023-03-29T22:37:58Z","title":"OCAM-2023-300749-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-69_FISICA.pdf","datePublished":"2023-03-29T22:37:58Z","title":"OCAM-2023-300749-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300286-7-025/04/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-300286-7-0","date":"2023-04-25T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300286-7-0","procuringEntity":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20165610297","name":"MUNICIPALIDAD PROVINCIAL DE AYMARAES","identifier":{"id":"20165610297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300286-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2337.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300286-7-0","awardID":"OCAM-2023-300286-7-0","dateSigned":"2023-03-29T17:32:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300286-7-0", "datePublished":"2023-03-29T17:32:17Z","title":"OCAM-2023-300286-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1964438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300286-7_FISICA.pdf","datePublished":"2023-03-29T17:32:17Z","title":"OCAM-2023-300286-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300286-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-12-027/04/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-300785-12-0","date":"2023-04-27T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-12-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5399.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-12-0","awardID":"OCAM-2023-300785-12-0","dateSigned":"2023-03-29T10:24:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-12-0", "datePublished":"2023-03-29T10:24:27Z","title":"OCAM-2023-300785-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-12_FISICA.pdf","datePublished":"2023-03-29T10:24:27Z","title":"OCAM-2023-300785-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-70-027/04/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-902-70-0","date":"2023-04-27T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-70-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":2170.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1839.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-70-0","awardID":"OCAM-2023-902-70-0","dateSigned":"2023-03-29T10:17:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-70-0", "datePublished":"2023-03-29T10:17:35Z","title":"OCAM-2023-902-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1962279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-70_FISICA.pdf","datePublished":"2023-03-29T10:17:35Z","title":"OCAM-2023-902-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-3-028/04/2023 02:34:24","ocid":"ocds-luoe2u-OCAM-2023-775-3-0","date":"2023-04-28T02:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-3-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":88028.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13428.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-3-0","awardID":"OCAM-2023-775-3-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-3-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-775-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-3_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-775-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-31-004/05/2023 02:34:43","ocid":"ocds-luoe2u-OCAM-2023-1308-31-0","date":"2023-05-04T02:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-31-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":35400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-31-0","awardID":"OCAM-2023-1308-31-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-31-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-1308-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-31_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-1308-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-161-021/04/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-789-161-0","date":"2023-04-21T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-161-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-161-0","awardID":"OCAM-2023-789-161-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-161-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-789-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-161_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-789-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-65-026/04/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300251-65-0","date":"2023-04-26T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-65-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-65-0","awardID":"OCAM-2023-300251-65-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-65-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-300251-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-65_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-300251-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-24-026/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-795-24-0","date":"2023-04-26T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-24-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":7906.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-24-0","awardID":"OCAM-2023-795-24-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-24-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-24_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-123-030/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-757-123-0","date":"2023-05-30T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-123-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-123-0","awardID":"OCAM-2023-757-123-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-123-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-757-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-123_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-757-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-50-011/05/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-791-50-0","date":"2023-05-11T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-50-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":115238.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17578.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-50-0","awardID":"OCAM-2023-791-50-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-50-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-791-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-50_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-791-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-59-024/04/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-301593-59-0","date":"2023-04-24T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-59-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-59-0","awardID":"OCAM-2023-301593-59-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-59-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301593-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-59_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-301593-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-24-029/03/2023 00:20:05","ocid":"ocds-luoe2u-OCAM-2023-832-24-0","date":"2023-03-29T00:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-24-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":516.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-24-0","awardID":"OCAM-2023-832-24-0","dateSigned":"2023-03-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-832-24-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-832-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-24_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-832-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-25-029/03/2023 00:20:05","ocid":"ocds-luoe2u-OCAM-2023-832-25-0","date":"2023-03-29T00:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-25-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-25-0","awardID":"OCAM-2023-832-25-0","dateSigned":"2023-03-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-832-25-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-832-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-25_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-832-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-26-028/04/2023 02:34:40","ocid":"ocds-luoe2u-OCAM-2023-795-26-0","date":"2023-04-28T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-26-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7168.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-26-0","awardID":"OCAM-2023-795-26-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-26-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-26_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-21-011/07/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-795-21-0","date":"2023-07-11T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-21-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":53181.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8112.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-21-0","awardID":"OCAM-2023-795-21-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-21-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-21_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-104-52-026/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-104-52-0","date":"2023-04-26T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-104-52-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-104-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-104-52-0","awardID":"OCAM-2023-104-52-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-104-52-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-104-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-104-52_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-104-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-104-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-183-019/05/2023 02:27:14","ocid":"ocds-luoe2u-OCAM-2023-770-183-0","date":"2023-05-19T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-183-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-183-0","awardID":"OCAM-2023-770-183-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-183-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-770-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-183_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-770-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-22-005/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-795-22-0","date":"2023-05-05T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-22-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4991.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-22-0","awardID":"OCAM-2023-795-22-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-22-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-22_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-25-028/04/2023 02:34:41","ocid":"ocds-luoe2u-OCAM-2023-795-25-0","date":"2023-04-28T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-25-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":55755.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8505.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-25-0","awardID":"OCAM-2023-795-25-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-25-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-25_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-23-005/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-795-23-0","date":"2023-05-05T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-23-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-23-0","awardID":"OCAM-2023-795-23-0","dateSigned":"2023-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-23-0", "datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-23_FISICA.pdf","datePublished":"2023-03-29T00:00:00Z","title":"OCAM-2023-795-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300454-23-019/04/2023 02:03:33","ocid":"ocds-luoe2u-OCAM-2023-300454-23-0","date":"2023-04-19T02:03:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300454-23-0","procuringEntity":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO"},"parties":[{"id":"PE-RUC-20143166717","name":"MUNICIPALIDAD PROVINCIAL DE CANGALLO","identifier":{"id":"20143166717","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC.","identifier":{"id":"20530988946","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300454-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20530988946","name":"CONSTRUCCIONES SAC."}],"value":{"amount":48763.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7438.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300454-23-0","awardID":"OCAM-2023-300454-23-0","dateSigned":"2023-03-28T19:45:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300454-23-0", "datePublished":"2023-03-28T19:45:05Z","title":"OCAM-2023-300454-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300454-23_FISICA.pdf","datePublished":"2023-03-28T19:45:05Z","title":"OCAM-2023-300454-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300454-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-775-4-005/05/2023 02:44:07","ocid":"ocds-luoe2u-OCAM-2023-775-4-0","date":"2023-05-05T02:44:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-775-4-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-775-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":18455.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2815.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-775-4-0","awardID":"OCAM-2023-775-4-0","dateSigned":"2023-03-28T15:54:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-775-4-0", "datePublished":"2023-03-28T15:54:00Z","title":"OCAM-2023-775-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1961632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-775-4_FISICA.pdf","datePublished":"2023-03-28T15:54:00Z","title":"OCAM-2023-775-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-775-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-86-017/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-300757-86-0","date":"2023-04-17T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-86-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4881.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-86-0","awardID":"OCAM-2023-300757-86-0","dateSigned":"2023-03-28T12:09:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-86-0", "datePublished":"2023-03-28T12:09:48Z","title":"OCAM-2023-300757-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-86_FISICA.pdf","datePublished":"2023-03-28T12:09:48Z","title":"OCAM-2023-300757-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-45-028/04/2023 02:33:33","ocid":"ocds-luoe2u-OCAM-2023-1343-45-0","date":"2023-04-28T02:33:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-45-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-45-0","awardID":"OCAM-2023-1343-45-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-45-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1343-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-45_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1343-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-58-024/04/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-301593-58-0","date":"2023-04-24T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-58-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3859.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3270.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-58-0","awardID":"OCAM-2023-301593-58-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-58-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301593-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-58_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301593-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-65-004/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-880-65-0","date":"2023-05-04T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-65-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":7761.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6577.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-65-0","awardID":"OCAM-2023-880-65-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-65-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-880-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-65_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-880-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-17-010/06/2023 22:11:01","ocid":"ocds-luoe2u-OCAM-2023-401295-17-0","date":"2023-06-10T22:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-17-0","awardID":"OCAM-2023-401295-17-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401295-17-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-401295-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-17_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-401295-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-3-028/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-300686-3-0","date":"2023-04-28T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-3-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":18691.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2851.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-3-0","awardID":"OCAM-2023-300686-3-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-3-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300686-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-3_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300686-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-62-012/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-831-62-0","date":"2023-05-12T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-62-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":80004.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12204.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-62-0","awardID":"OCAM-2023-831-62-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-62-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-62_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-49-005/05/2023 02:44:14","ocid":"ocds-luoe2u-OCAM-2023-892-49-0","date":"2023-05-05T02:44:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-49-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":42407.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35938.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6468.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-49-0","awardID":"OCAM-2023-892-49-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-49-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-892-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-49_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-892-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-111-022/08/2023 02:07:12","ocid":"ocds-luoe2u-OCAM-2023-300753-111-0","date":"2023-08-22T02:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-111-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-111-0","awardID":"OCAM-2023-300753-111-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-111-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300753-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-111_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300753-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-109-012/10/2023 02:27:27","ocid":"ocds-luoe2u-OCAM-2023-300753-109-0","date":"2023-10-12T02:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-109-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-109-0","awardID":"OCAM-2023-300753-109-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-109-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300753-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-109_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300753-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-58-021/04/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-831-58-0","date":"2023-04-21T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-58-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":41359.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6309.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-58-0","awardID":"OCAM-2023-831-58-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-58-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-58_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-16-010/06/2023 21:59:46","ocid":"ocds-luoe2u-OCAM-2023-401295-16-0","date":"2023-06-10T21:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7507.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1351.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-16-0","awardID":"OCAM-2023-401295-16-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-401295-16-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-401295-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-16_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-401295-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-2-028/04/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-300686-2-0","date":"2023-04-28T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-2-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-2-0","awardID":"OCAM-2023-300686-2-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-2-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300686-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-2_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300686-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1343-44-028/04/2023 02:35:09","ocid":"ocds-luoe2u-OCAM-2023-1343-44-0","date":"2023-04-28T02:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1343-44-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1343-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":9488.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1343-44-0","awardID":"OCAM-2023-1343-44-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1343-44-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1343-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1343-44_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1343-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1343-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-64-025/05/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-301849-64-0","date":"2023-05-25T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-64-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-64-0","awardID":"OCAM-2023-301849-64-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-64-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301849-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-64_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-301849-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-772-20-010/05/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-772-20-0","date":"2023-05-10T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-20-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1194.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-20-0","awardID":"OCAM-2023-772-20-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-20-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-772-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-20_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-772-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-121-018/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-757-121-0","date":"2023-05-18T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-121-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-121-0","awardID":"OCAM-2023-757-121-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-121-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-757-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-121_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-757-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-110-021/04/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-300754-110-0","date":"2023-04-21T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-110-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1113.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":943.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-110-0","awardID":"OCAM-2023-300754-110-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-110-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300754-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-110_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300754-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-52-024/05/2023 02:26:45","ocid":"ocds-luoe2u-OCAM-2023-892-52-0","date":"2023-05-24T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-52-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":42480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-52-0","awardID":"OCAM-2023-892-52-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-52-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-892-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-52_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-892-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-60-021/04/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-831-60-0","date":"2023-04-21T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-60-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-60-0","awardID":"OCAM-2023-831-60-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-60-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-60_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-66-019/04/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-902-66-0","date":"2023-04-19T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-66-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":30680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-66-0","awardID":"OCAM-2023-902-66-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-66-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-902-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-66_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-902-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-59-028/03/2023 00:22:31","ocid":"ocds-luoe2u-OCAM-2023-831-59-0","date":"2023-03-28T00:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-59-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-59-0","awardID":"OCAM-2023-831-59-0","dateSigned":"2023-03-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-831-59-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-59_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-831-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-33-010/05/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300689-33-0","date":"2023-05-10T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-33-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-33-0","awardID":"OCAM-2023-300689-33-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-33-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300689-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-33_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-300689-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-71-004/05/2023 02:43:37","ocid":"ocds-luoe2u-OCAM-2023-1273-71-0","date":"2023-05-04T02:43:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-71-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-71-0","awardID":"OCAM-2023-1273-71-0","dateSigned":"2023-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-71-0", "datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1273-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-71_FISICA.pdf","datePublished":"2023-03-28T00:00:00Z","title":"OCAM-2023-1273-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-4-028/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-300686-4-0","date":"2023-04-28T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-4-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4361.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-4-0","awardID":"OCAM-2023-300686-4-0","dateSigned":"2023-03-27T19:16:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-4-0", "datePublished":"2023-03-27T19:16:44Z","title":"OCAM-2023-300686-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-4_FISICA.pdf","datePublished":"2023-03-27T19:16:44Z","title":"OCAM-2023-300686-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-27-024/04/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-942-27-0","date":"2023-04-24T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-27-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":679800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-27-0","awardID":"OCAM-2023-942-27-0","dateSigned":"2023-03-27T12:45:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-27-0", "datePublished":"2023-03-27T12:45:41Z","title":"OCAM-2023-942-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-27_FISICA.pdf","datePublished":"2023-03-27T12:45:41Z","title":"OCAM-2023-942-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301511-7-008/08/2023 02:27:12","ocid":"ocds-luoe2u-OCAM-2023-301511-7-0","date":"2023-08-08T02:27:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301511-7-0","procuringEntity":{"id":"PE-RUC-20162536771","name":"MUNICIPALIDAD DISTRITAL FUNDICION DE TINYAHUARCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162536771","name":"MUNICIPALIDAD DISTRITAL FUNDICION DE TINYAHUARCO"},"parties":[{"id":"PE-RUC-20162536771","name":"MUNICIPALIDAD DISTRITAL FUNDICION DE TINYAHUARCO","identifier":{"id":"20162536771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10103800671","name":"VERA ESPINOZA JAQUELINE PILAR","identifier":{"id":"10103800671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301511-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10103800671","name":"VERA ESPINOZA JAQUELINE PILAR"}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301511-7-0","awardID":"OCAM-2023-301511-7-0","dateSigned":"2023-03-27T11:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301511-7-0", "datePublished":"2023-03-27T11:21:06Z","title":"OCAM-2023-301511-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301511-7_FISICA.pdf","datePublished":"2023-03-27T11:21:06Z","title":"OCAM-2023-301511-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301511-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-831-61-021/04/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-831-61-0","date":"2023-04-21T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-831-61-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-831-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-831-61-0","awardID":"OCAM-2023-831-61-0","dateSigned":"2023-03-27T08:08:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-831-61-0", "datePublished":"2023-03-27T08:08:46Z","title":"OCAM-2023-831-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1959067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-831-61_FISICA.pdf","datePublished":"2023-03-27T08:08:46Z","title":"OCAM-2023-831-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-831-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-110-005/06/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-300753-110-0","date":"2023-06-05T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-110-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-110-0","awardID":"OCAM-2023-300753-110-0","dateSigned":"2023-03-27T00:01:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-110-0", "datePublished":"2023-03-27T00:01:31Z","title":"OCAM-2023-300753-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1960409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-110_FISICA.pdf","datePublished":"2023-03-27T00:01:31Z","title":"OCAM-2023-300753-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-13-021/04/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-98-13-0","date":"2023-04-21T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-13-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":16012.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2442.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-13-0","awardID":"OCAM-2023-98-13-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-13-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-98-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-13_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-98-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-50-022/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-301279-50-0","date":"2023-05-22T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-50-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-50-0","awardID":"OCAM-2023-301279-50-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-50-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301279-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-50_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301279-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-53-025/05/2023 02:04:07","ocid":"ocds-luoe2u-OCAM-2023-301893-53-0","date":"2023-05-25T02:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-53-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5510.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-53-0","awardID":"OCAM-2023-301893-53-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-53-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301893-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-53_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301893-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-48-004/05/2023 02:34:40","ocid":"ocds-luoe2u-OCAM-2023-892-48-0","date":"2023-05-04T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-48-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-48-0","awardID":"OCAM-2023-892-48-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-48-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-892-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-48_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-892-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-58-017/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300756-58-0","date":"2023-04-17T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-58-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-58-0","awardID":"OCAM-2023-300756-58-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-58-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-58_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-10-008/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-1408-10-0","date":"2023-05-08T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-10-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1539.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-10-0","awardID":"OCAM-2023-1408-10-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-10-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1408-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-10_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1408-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-56-021/08/2023 02:28:48","ocid":"ocds-luoe2u-OCAM-2023-1716-56-0","date":"2023-08-21T02:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-56-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-56-0","awardID":"OCAM-2023-1716-56-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-56-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1716-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-56_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1716-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-11-011/05/2023 02:26:32","ocid":"ocds-luoe2u-OCAM-2023-1408-11-0","date":"2023-05-11T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-11-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":5143.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4359.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-11-0","awardID":"OCAM-2023-1408-11-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-11-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1408-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-11_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-1408-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-20-012/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-795-20-0","date":"2023-04-12T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-20-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":12567.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-20-0","awardID":"OCAM-2023-795-20-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-20-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-795-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-20_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-795-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-57-023/05/2023 15:47:12","ocid":"ocds-luoe2u-OCAM-2023-300756-57-0","date":"2023-05-23T15:47:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-57-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-57-0","awardID":"OCAM-2023-300756-57-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-57-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-57_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-66-019/05/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-300749-66-0","date":"2023-05-19T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-66-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2105.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-66-0","awardID":"OCAM-2023-300749-66-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-66-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300749-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-66_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300749-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-56-024/05/2023 14:49:13","ocid":"ocds-luoe2u-OCAM-2023-300756-56-0","date":"2023-05-24T14:49:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-56-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-56-0","awardID":"OCAM-2023-300756-56-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-56-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-56_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-59-021/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-300756-59-0","date":"2023-04-21T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-59-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-59-0","awardID":"OCAM-2023-300756-59-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-59-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-59_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300756-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-51-010/05/2023 02:03:50","ocid":"ocds-luoe2u-OCAM-2023-301893-51-0","date":"2023-05-10T02:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-51-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":55500.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8466.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-51-0","awardID":"OCAM-2023-301893-51-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-51-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301893-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-51_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301893-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-196-026/04/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-301884-196-0","date":"2023-04-26T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-196-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4327.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3667.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-196-0","awardID":"OCAM-2023-301884-196-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-196-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301884-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-196_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301884-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401641-3-027/03/2023 00:17:46","ocid":"ocds-luoe2u-OCAM-2023-401641-3-0","date":"2023-03-27T00:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401641-3-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401641-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1798.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401641-3-0","awardID":"OCAM-2023-401641-3-0","dateSigned":"2023-03-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401641-3-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-401641-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401641-3_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-401641-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401641-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-54-027/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-301893-54-0","date":"2023-04-27T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-54-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39356.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33352.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6003.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-54-0","awardID":"OCAM-2023-301893-54-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-54-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301893-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-54_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-301893-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300732-19-005/05/2023 02:33:45","ocid":"ocds-luoe2u-OCAM-2023-300732-19-0","date":"2023-05-05T02:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300732-19-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300732-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":16673.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2543.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300732-19-0","awardID":"OCAM-2023-300732-19-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300732-19-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300732-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300732-19_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300732-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300732-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-30-014/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300689-30-0","date":"2023-04-14T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-30-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-30-0","awardID":"OCAM-2023-300689-30-0","dateSigned":"2023-03-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-30-0", "datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300689-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-30_FISICA.pdf","datePublished":"2023-03-27T00:00:00Z","title":"OCAM-2023-300689-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-18-026/04/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-300691-18-0","date":"2023-04-26T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-18-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-18-0","awardID":"OCAM-2023-300691-18-0","dateSigned":"2023-03-24T20:46:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-18-0", "datePublished":"2023-03-24T20:46:30Z","title":"OCAM-2023-300691-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-18_FISICA.pdf","datePublished":"2023-03-24T20:46:30Z","title":"OCAM-2023-300691-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-120-018/05/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-757-120-0","date":"2023-05-18T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-120-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":26856.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4096.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-120-0","awardID":"OCAM-2023-757-120-0","dateSigned":"2023-03-24T17:47:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-120-0", "datePublished":"2023-03-24T17:47:44Z","title":"OCAM-2023-757-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-120_FISICA.pdf","datePublished":"2023-03-24T17:47:44Z","title":"OCAM-2023-757-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-110-026/04/2023 02:26:08","ocid":"ocds-luoe2u-OCAM-2023-747-110-0","date":"2023-04-26T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-110-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6052.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5129.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-110-0","awardID":"OCAM-2023-747-110-0","dateSigned":"2023-03-24T17:45:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-110-0", "datePublished":"2023-03-24T17:45:12Z","title":"OCAM-2023-747-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-110_FISICA.pdf","datePublished":"2023-03-24T17:45:12Z","title":"OCAM-2023-747-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-190-025/04/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-301884-190-0","date":"2023-04-25T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-190-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-190-0","awardID":"OCAM-2023-301884-190-0","dateSigned":"2023-03-24T17:44:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-190-0", "datePublished":"2023-03-24T17:44:48Z","title":"OCAM-2023-301884-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-190_FISICA.pdf","datePublished":"2023-03-24T17:44:48Z","title":"OCAM-2023-301884-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301279-51-020/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301279-51-0","date":"2023-04-20T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301279-51-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301279-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301279-51-0","awardID":"OCAM-2023-301279-51-0","dateSigned":"2023-03-24T10:01:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301279-51-0", "datePublished":"2023-03-24T10:01:29Z","title":"OCAM-2023-301279-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301279-51_FISICA.pdf","datePublished":"2023-03-24T10:01:29Z","title":"OCAM-2023-301279-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301279-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-55-020/06/2023 02:26:39","ocid":"ocds-luoe2u-OCAM-2023-1716-55-0","date":"2023-06-20T02:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-55-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":323.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-55-0","awardID":"OCAM-2023-1716-55-0","dateSigned":"2023-03-24T09:56:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-55-0", "datePublished":"2023-03-24T09:56:23Z","title":"OCAM-2023-1716-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-55_FISICA.pdf","datePublished":"2023-03-24T09:56:23Z","title":"OCAM-2023-1716-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-111-021/04/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-747-111-0","date":"2023-04-21T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-111-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":4538.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3846.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-111-0","awardID":"OCAM-2023-747-111-0","dateSigned":"2023-03-24T07:34:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-111-0", "datePublished":"2023-03-24T07:34:51Z","title":"OCAM-2023-747-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-111_FISICA.pdf","datePublished":"2023-03-24T07:34:51Z","title":"OCAM-2023-747-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-56-004/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-300251-56-0","date":"2023-04-04T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-56-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2247.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-56-0","awardID":"OCAM-2023-300251-56-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-56-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-56_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-9-026/04/2023 02:23:34","ocid":"ocds-luoe2u-OCAM-2023-1408-9-0","date":"2023-04-26T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-9-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":29988.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25413.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4574.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-9-0","awardID":"OCAM-2023-1408-9-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-9-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1408-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-9_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1408-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-19-016/05/2023 02:26:22","ocid":"ocds-luoe2u-OCAM-2023-300777-19-0","date":"2023-05-16T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-19-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":10242.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1562.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-19-0","awardID":"OCAM-2023-300777-19-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-19-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-19_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-38-021/04/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-300464-38-0","date":"2023-04-21T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-38-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":3460.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2932.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-38-0","awardID":"OCAM-2023-300464-38-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-38-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300464-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-38_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300464-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-148-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-789-148-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-148-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":1310.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1111.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-148-0","awardID":"OCAM-2023-789-148-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-148-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-789-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-148_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-789-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-11-018/04/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-98-11-0","date":"2023-04-18T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-11-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":32582.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4970.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-11-0","awardID":"OCAM-2023-98-11-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-11-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-98-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-11_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-98-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-32-018/04/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-792-32-0","date":"2023-04-18T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-32-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":68823.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10498.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-32-0","awardID":"OCAM-2023-792-32-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-32-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-32_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-22-025/04/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-1308-22-0","date":"2023-04-25T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-22-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1208.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-22-0","awardID":"OCAM-2023-1308-22-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-22-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-22_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-149-017/05/2023 02:27:02","ocid":"ocds-luoe2u-OCAM-2023-789-149-0","date":"2023-05-17T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-149-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-149-0","awardID":"OCAM-2023-789-149-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-149-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-789-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-149_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-789-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-38-003/05/2023 02:03:35","ocid":"ocds-luoe2u-OCAM-2023-792-38-0","date":"2023-05-03T02:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-38-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6873.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-38-0","awardID":"OCAM-2023-792-38-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-38-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-38_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-23-002/05/2023 02:23:30","ocid":"ocds-luoe2u-OCAM-2023-1308-23-0","date":"2023-05-02T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-23-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":812.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-23-0","awardID":"OCAM-2023-1308-23-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-23-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-23_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-20-019/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-1308-20-0","date":"2023-04-19T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-20-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":7015.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-20-0","awardID":"OCAM-2023-1308-20-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-20-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-20_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-147-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-789-147-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-147-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3218.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2727.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-147-0","awardID":"OCAM-2023-789-147-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-147-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-789-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-147_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-789-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-52-027/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-301849-52-0","date":"2023-04-27T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-52-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L.","identifier":{"id":"20609322013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609322013","name":"INVERSIONES LUKARI E.I.R.L."}],"value":{"amount":12415.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10521.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1893.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-52-0","awardID":"OCAM-2023-301849-52-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-52-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301849-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-52_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301849-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-70-003/05/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-921-70-0","date":"2023-05-03T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-70-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-70-0","awardID":"OCAM-2023-921-70-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-70-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-921-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-70_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-921-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301314-46-018/05/2023 02:27:32","ocid":"ocds-luoe2u-OCAM-2023-301314-46-0","date":"2023-05-18T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301314-46-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301314-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":35849.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30381.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5468.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301314-46-0","awardID":"OCAM-2023-301314-46-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301314-46-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301314-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301314-46_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301314-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301314-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-24-011/04/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-1308-24-0","date":"2023-04-11T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-24-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-24-0","awardID":"OCAM-2023-1308-24-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-24-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-24_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-36-018/04/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-792-36-0","date":"2023-04-18T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-36-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":18974.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2894.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-36-0","awardID":"OCAM-2023-792-36-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-36-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-36_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-31-012/04/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-300689-31-0","date":"2023-04-12T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-31-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-31-0","awardID":"OCAM-2023-300689-31-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-31-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300689-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-31_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300689-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-37-021/04/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-791-37-0","date":"2023-04-21T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-37-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-37-0","awardID":"OCAM-2023-791-37-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-37-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-791-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-37_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-791-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-14-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-1294-14-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-14-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2103.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-14-0","awardID":"OCAM-2023-1294-14-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1294-14-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1294-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-14_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1294-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1468-47-017/04/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-1468-47-0","date":"2023-04-17T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-47-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2147.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-47-0","awardID":"OCAM-2023-1468-47-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-47-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1468-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-47_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1468-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-17-028/04/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-300777-17-0","date":"2023-04-28T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-17-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-17-0","awardID":"OCAM-2023-300777-17-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-17-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-17_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-57-005/05/2023 02:33:50","ocid":"ocds-luoe2u-OCAM-2023-300251-57-0","date":"2023-05-05T02:33:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-57-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-57-0","awardID":"OCAM-2023-300251-57-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-57-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-57_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-56-018/05/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-902-56-0","date":"2023-05-18T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-56-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10280.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8712.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1568.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-56-0","awardID":"OCAM-2023-902-56-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-56-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-902-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-56_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-902-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301269-45-022/05/2023 12:34:00","ocid":"ocds-luoe2u-OCAM-2023-301269-45-0","date":"2023-05-22T12:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301269-45-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301269-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301269-45-0","awardID":"OCAM-2023-301269-45-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301269-45-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301269-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301269-45_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301269-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301269-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-101-010/06/2023 21:59:01","ocid":"ocds-luoe2u-OCAM-2023-300753-101-0","date":"2023-06-10T21:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-101-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3860.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-101-0","awardID":"OCAM-2023-300753-101-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300753-101-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300753-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-101_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300753-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-22-010/05/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-300777-22-0","date":"2023-05-10T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-22-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2768.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-22-0","awardID":"OCAM-2023-300777-22-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-22-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-22_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-21-024/04/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-1308-21-0","date":"2023-04-24T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-21-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-21-0","awardID":"OCAM-2023-1308-21-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-21-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-21_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-37-003/05/2023 02:03:41","ocid":"ocds-luoe2u-OCAM-2023-792-37-0","date":"2023-05-03T02:03:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-37-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12520.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1909.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-37-0","awardID":"OCAM-2023-792-37-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-37-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-37_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-19-014/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-875-19-0","date":"2023-04-14T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-19-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28768.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4388.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-19-0","awardID":"OCAM-2023-875-19-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-19-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-875-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-19_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-875-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300777-23-008/05/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300777-23-0","date":"2023-05-08T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300777-23-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300777-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7372.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300777-23-0","awardID":"OCAM-2023-300777-23-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300777-23-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300777-23_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300777-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300777-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300716-5-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-300716-5-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300716-5-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300716-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300716-5-0","awardID":"OCAM-2023-300716-5-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300716-5-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300716-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300716-5_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300716-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300716-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-39-017/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-792-39-0","date":"2023-05-17T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-39-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-39-0","awardID":"OCAM-2023-792-39-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-39-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-39_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-189-020/04/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301884-189-0","date":"2023-04-20T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-189-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4160.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-189-0","awardID":"OCAM-2023-301884-189-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-189-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301884-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-189_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301884-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-10-025/04/2023 02:26:28","ocid":"ocds-luoe2u-OCAM-2023-908-10-0","date":"2023-04-25T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-10-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":43966.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6706.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-10-0","awardID":"OCAM-2023-908-10-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-10-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-908-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-10_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-908-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-35-004/05/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-792-35-0","date":"2023-05-04T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-35-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20032.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16976.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3055.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-35-0","awardID":"OCAM-2023-792-35-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-35-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-35_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-60-005/05/2023 02:33:54","ocid":"ocds-luoe2u-OCAM-2023-300251-60-0","date":"2023-05-05T02:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-60-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L.","identifier":{"id":"20606639903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606639903","name":"GEAN SERVICE E.I.R.L."}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-60-0","awardID":"OCAM-2023-300251-60-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-60-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-60_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-102-019/05/2023 02:26:36","ocid":"ocds-luoe2u-OCAM-2023-300753-102-0","date":"2023-05-19T02:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-102-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":10903.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-102-0","awardID":"OCAM-2023-300753-102-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-102-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300753-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-102_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300753-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-76-003/05/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-300748-76-0","date":"2023-05-03T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-76-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-76-0","awardID":"OCAM-2023-300748-76-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-76-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300748-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-76_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300748-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-63-015/05/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-902-63-0","date":"2023-05-15T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-63-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":28252.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23942.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4309.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-63-0","awardID":"OCAM-2023-902-63-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-63-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-902-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-63_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-902-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-174-005/05/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-770-174-0","date":"2023-05-05T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-174-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":14797.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2257.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-174-0","awardID":"OCAM-2023-770-174-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-174-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-770-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-174_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-770-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-107-012/05/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-300754-107-0","date":"2023-05-12T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-107-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-107-0","awardID":"OCAM-2023-300754-107-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-107-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300754-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-107_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300754-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-75-018/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-300748-75-0","date":"2023-04-18T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-75-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-75-0","awardID":"OCAM-2023-300748-75-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-75-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300748-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-75_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300748-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-12-012/04/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-98-12-0","date":"2023-04-12T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-12-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":32553.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4965.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-12-0","awardID":"OCAM-2023-98-12-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-12-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-98-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-12_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-98-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-20-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-875-20-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-20-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":54182.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45917.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8265.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-20-0","awardID":"OCAM-2023-875-20-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-20-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-875-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-20_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-875-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-33-012/04/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-792-33-0","date":"2023-04-12T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-33-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-33-0","awardID":"OCAM-2023-792-33-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-33-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-33_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-39-021/04/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-300464-39-0","date":"2023-04-21T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-39-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1339.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-39-0","awardID":"OCAM-2023-300464-39-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-39-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300464-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-39_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300464-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-42-018/05/2023 15:40:00","ocid":"ocds-luoe2u-OCAM-2023-791-42-0","date":"2023-05-18T15:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-42-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4658.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-42-0","awardID":"OCAM-2023-791-42-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-42-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-791-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-42_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-791-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-59-026/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-300251-59-0","date":"2023-04-26T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-59-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":791.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-59-0","awardID":"OCAM-2023-300251-59-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-59-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-59_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-300251-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-34-027/06/2023 08:24:47","ocid":"ocds-luoe2u-OCAM-2023-792-34-0","date":"2023-06-27T08:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-34-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-34-0","awardID":"OCAM-2023-792-34-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-34-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-34_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-792-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-184-009/11/2023 21:14:02","ocid":"ocds-luoe2u-OCAM-2023-301884-184-0","date":"2023-11-09T21:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-184-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1272.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-184-0","awardID":"OCAM-2023-301884-184-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-184-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301884-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-184_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-301884-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-26-013/04/2023 02:25:19","ocid":"ocds-luoe2u-OCAM-2023-1308-26-0","date":"2023-04-13T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-26-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-26-0","awardID":"OCAM-2023-1308-26-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-26-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-26_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-21-020/04/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-875-21-0","date":"2023-04-20T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-21-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":49390.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7534.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-21-0","awardID":"OCAM-2023-875-21-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-21-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-875-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-21_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-875-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-36-017/04/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-1365-36-0","date":"2023-04-17T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-36-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-36-0","awardID":"OCAM-2023-1365-36-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-36-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1365-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-36_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1365-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-25-017/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1308-25-0","date":"2023-04-17T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-25-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":12154.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-25-0","awardID":"OCAM-2023-1308-25-0","dateSigned":"2023-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-25-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-25_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1308-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-13-024/03/2023 00:21:06","ocid":"ocds-luoe2u-OCAM-2023-1294-13-0","date":"2023-03-24T00:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-13-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-13-0","awardID":"OCAM-2023-1294-13-0","dateSigned":"2023-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1294-13-0", "datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1294-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-13_FISICA.pdf","datePublished":"2023-03-24T00:00:00Z","title":"OCAM-2023-1294-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-37-014/04/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300687-37-0","date":"2023-04-14T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-37-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":32284.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4924.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-37-0","awardID":"OCAM-2023-300687-37-0","dateSigned":"2023-03-23T21:06:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-37-0", "datePublished":"2023-03-23T21:06:13Z","title":"OCAM-2023-300687-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-37_FISICA.pdf","datePublished":"2023-03-23T21:06:13Z","title":"OCAM-2023-300687-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-78-024/04/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300748-78-0","date":"2023-04-24T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-78-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-78-0","awardID":"OCAM-2023-300748-78-0","dateSigned":"2023-03-23T16:39:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-78-0", "datePublished":"2023-03-23T16:39:36Z","title":"OCAM-2023-300748-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-78_FISICA.pdf","datePublished":"2023-03-23T16:39:36Z","title":"OCAM-2023-300748-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-43-019/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-300742-43-0","date":"2023-04-19T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-43-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5663.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4799.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-43-0","awardID":"OCAM-2023-300742-43-0","dateSigned":"2023-03-23T15:59:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-43-0", "datePublished":"2023-03-23T15:59:34Z","title":"OCAM-2023-300742-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-43_FISICA.pdf","datePublished":"2023-03-23T15:59:34Z","title":"OCAM-2023-300742-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300251-58-010/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300251-58-0","date":"2023-05-10T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300251-58-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300251-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3851.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300251-58-0","awardID":"OCAM-2023-300251-58-0","dateSigned":"2023-03-23T14:09:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300251-58-0", "datePublished":"2023-03-23T14:09:47Z","title":"OCAM-2023-300251-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300251-58_FISICA.pdf","datePublished":"2023-03-23T14:09:47Z","title":"OCAM-2023-300251-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300251-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-43-016/05/2023 15:42:39","ocid":"ocds-luoe2u-OCAM-2023-791-43-0","date":"2023-05-16T15:42:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-43-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8559.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-43-0","awardID":"OCAM-2023-791-43-0","dateSigned":"2023-03-23T11:49:59Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-791-43-0", "datePublished":"2023-03-23T11:49:59Z","title":"OCAM-2023-791-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-43_FISICA.pdf","datePublished":"2023-03-23T11:49:59Z","title":"OCAM-2023-791-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300466-3-014/04/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300466-3-0","date":"2023-04-14T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300466-3-0","procuringEntity":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"parties":[{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA","identifier":{"id":"20143157564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300466-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300466-3-0","awardID":"OCAM-2023-300466-3-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300466-3-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300466-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300466-3_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300466-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300466-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-56-023/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-301794-56-0","date":"2023-05-23T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-56-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5422.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-56-0","awardID":"OCAM-2023-301794-56-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-56-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-56_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-105-011/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-747-105-0","date":"2023-05-11T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-105-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4629.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-105-0","awardID":"OCAM-2023-747-105-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-105-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-747-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-105_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-747-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300620-10-017/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-300620-10-0","date":"2023-05-17T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300620-10-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300620-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":4734.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300620-10-0","awardID":"OCAM-2023-300620-10-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300620-10-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300620-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300620-10_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300620-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300620-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-157-005/04/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-770-157-0","date":"2023-04-05T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-157-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-157-0","awardID":"OCAM-2023-770-157-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-157-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-157_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-93-022/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300753-93-0","date":"2023-05-22T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-93-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":12844.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1959.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-93-0","awardID":"OCAM-2023-300753-93-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-93-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300753-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-93_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300753-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-44-009/05/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-301794-44-0","date":"2023-05-09T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-44-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":53808.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8208.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-44-0","awardID":"OCAM-2023-301794-44-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-44-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-44_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-58-029/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-301794-58-0","date":"2023-05-29T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-58-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2567.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-58-0","awardID":"OCAM-2023-301794-58-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-58-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-58_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-31-019/05/2023 02:04:24","ocid":"ocds-luoe2u-OCAM-2023-792-31-0","date":"2023-05-19T02:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-31-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":20819.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3175.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-31-0","awardID":"OCAM-2023-792-31-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-31-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-792-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-31_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-792-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300784-9-004/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-300784-9-0","date":"2023-05-04T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300784-9-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300784-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":127655.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108182.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19472.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300784-9-0","awardID":"OCAM-2023-300784-9-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300784-9-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300784-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300784-9_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300784-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300784-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-98-10-005/05/2023 02:54:17","ocid":"ocds-luoe2u-OCAM-2023-98-10-0","date":"2023-05-05T02:54:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-98-10-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-98-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":32196.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4911.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-98-10-0","awardID":"OCAM-2023-98-10-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-98-10-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-98-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-98-10_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-98-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-98-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-172-005/05/2023 02:33:47","ocid":"ocds-luoe2u-OCAM-2023-770-172-0","date":"2023-05-05T02:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-172-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-172-0","awardID":"OCAM-2023-770-172-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-172-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-172_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-37-028/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-1634-37-0","date":"2023-04-28T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-37-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-37-0","awardID":"OCAM-2023-1634-37-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-37-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1634-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-37_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-1634-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-178-018/04/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-301884-178-0","date":"2023-04-18T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-178-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":6454.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-178-0","awardID":"OCAM-2023-301884-178-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-178-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-178_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-180-028/04/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-301884-180-0","date":"2023-04-28T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-180-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-180-0","awardID":"OCAM-2023-301884-180-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-180-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-180_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-103-011/05/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-747-103-0","date":"2023-05-11T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-103-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3703.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3138.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-103-0","awardID":"OCAM-2023-747-103-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-103-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-747-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-103_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-747-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-168-005/05/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-770-168-0","date":"2023-05-05T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-168-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":70210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-168-0","awardID":"OCAM-2023-770-168-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-168-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-168_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-169-014/04/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-770-169-0","date":"2023-04-14T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-169-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":28485.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4345.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-169-0","awardID":"OCAM-2023-770-169-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-169-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-169_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-24-017/05/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-300260-24-0","date":"2023-05-17T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-24-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":25016.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3816.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-24-0","awardID":"OCAM-2023-300260-24-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300260-24-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300260-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-24_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300260-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300466-4-014/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-300466-4-0","date":"2023-04-14T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300466-4-0","procuringEntity":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"parties":[{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA","identifier":{"id":"20143157564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300466-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300466-4-0","awardID":"OCAM-2023-300466-4-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300466-4-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300466-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300466-4_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300466-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300466-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-155-011/05/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-770-155-0","date":"2023-05-11T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-155-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-155-0","awardID":"OCAM-2023-770-155-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-155-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-155_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-182-002/05/2023 02:23:50","ocid":"ocds-luoe2u-OCAM-2023-301884-182-0","date":"2023-05-02T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-182-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":7130.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6042.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-182-0","awardID":"OCAM-2023-301884-182-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-182-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-182_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-53-023/05/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-301794-53-0","date":"2023-05-23T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-53-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-53-0","awardID":"OCAM-2023-301794-53-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-53-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-53_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300678-25-020/04/2023 12:43:20","ocid":"ocds-luoe2u-OCAM-2023-300678-25-0","date":"2023-04-20T12:43:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300678-25-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300678-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300678-25-0","awardID":"OCAM-2023-300678-25-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300678-25-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300678-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300678-25_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300678-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300678-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-164-013/04/2023 02:03:17","ocid":"ocds-luoe2u-OCAM-2023-770-164-0","date":"2023-04-13T02:03:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-164-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-164-0","awardID":"OCAM-2023-770-164-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-164-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-164_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-30-025/05/2023 09:46:19","ocid":"ocds-luoe2u-OCAM-2023-792-30-0","date":"2023-05-25T09:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-30-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":5343.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-30-0","awardID":"OCAM-2023-792-30-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-30-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-792-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-30_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-792-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301484-1-023/05/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301484-1-0","date":"2023-05-23T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301484-1-0","procuringEntity":{"id":"PE-RUC-20154470108","name":"MUNICIPALIDAD DISTRITAL DE SAMEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470108","name":"MUNICIPALIDAD DISTRITAL DE SAMEGUA"},"parties":[{"id":"PE-RUC-20154470108","name":"MUNICIPALIDAD DISTRITAL DE SAMEGUA","identifier":{"id":"20154470108","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301484-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":31647.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4827.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301484-1-0","awardID":"OCAM-2023-301484-1-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301484-1-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301484-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301484-1_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301484-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301484-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-102-018/04/2023 02:26:26","ocid":"ocds-luoe2u-OCAM-2023-747-102-0","date":"2023-04-18T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-102-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":4218.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-102-0","awardID":"OCAM-2023-747-102-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-102-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-747-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-102_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-747-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-51-023/05/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-301794-51-0","date":"2023-05-23T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-51-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-51-0","awardID":"OCAM-2023-301794-51-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-51-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-51_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301794-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300466-5-014/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-300466-5-0","date":"2023-04-14T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300466-5-0","procuringEntity":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA"},"parties":[{"id":"PE-RUC-20143157564","name":"MUNICIPALIDAD DISTRITAL DE HUAMANGUILLA","identifier":{"id":"20143157564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300466-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":3882.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300466-5-0","awardID":"OCAM-2023-300466-5-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300466-5-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300466-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300466-5_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300466-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300466-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-170-004/04/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-770-170-0","date":"2023-04-04T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-170-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2964.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-170-0","awardID":"OCAM-2023-770-170-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-170-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-170_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-770-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-89-005/06/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-300753-89-0","date":"2023-06-05T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-89-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-89-0","awardID":"OCAM-2023-300753-89-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-89-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300753-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-89_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-300753-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-174-020/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-301884-174-0","date":"2023-04-20T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-174-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":42338.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6458.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-174-0","awardID":"OCAM-2023-301884-174-0","dateSigned":"2023-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-174-0", "datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-174_FISICA.pdf","datePublished":"2023-03-23T00:00:00Z","title":"OCAM-2023-301884-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-103-004/05/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-300753-103-0","date":"2023-05-04T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-103-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6370.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-103-0","awardID":"OCAM-2023-300753-103-0","dateSigned":"2023-03-22T22:16:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-103-0", "datePublished":"2023-03-22T22:16:19Z","title":"OCAM-2023-300753-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1958031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-103_FISICA.pdf","datePublished":"2023-03-22T22:16:19Z","title":"OCAM-2023-300753-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-156-027/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-770-156-0","date":"2023-04-27T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-156-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":17676.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2696.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-156-0","awardID":"OCAM-2023-770-156-0","dateSigned":"2023-03-22T21:40:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-156-0", "datePublished":"2023-03-22T21:40:03Z","title":"OCAM-2023-770-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-156_FISICA.pdf","datePublished":"2023-03-22T21:40:03Z","title":"OCAM-2023-770-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-99-025/04/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-300753-99-0","date":"2023-04-25T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-99-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1879.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-99-0","awardID":"OCAM-2023-300753-99-0","dateSigned":"2023-03-22T19:05:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-99-0", "datePublished":"2023-03-22T19:05:45Z","title":"OCAM-2023-300753-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1957541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-99_FISICA.pdf","datePublished":"2023-03-22T19:05:45Z","title":"OCAM-2023-300753-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-64-005/05/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300749-64-0","date":"2023-05-05T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-64-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6006.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-64-0","awardID":"OCAM-2023-300749-64-0","dateSigned":"2023-03-22T14:49:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-64-0", "datePublished":"2023-03-22T14:49:46Z","title":"OCAM-2023-300749-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-64_FISICA.pdf","datePublished":"2023-03-22T14:49:46Z","title":"OCAM-2023-300749-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1468-46-011/04/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-1468-46-0","date":"2023-04-11T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1468-46-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1468-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2200.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1468-46-0","awardID":"OCAM-2023-1468-46-0","dateSigned":"2023-03-22T11:09:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1468-46-0", "datePublished":"2023-03-22T11:09:27Z","title":"OCAM-2023-1468-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1468-46_FISICA.pdf","datePublished":"2023-03-22T11:09:27Z","title":"OCAM-2023-1468-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1468-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1526-24-027/04/2023 02:33:37","ocid":"ocds-luoe2u-OCAM-2023-1526-24-0","date":"2023-04-27T02:33:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1526-24-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1526-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1980.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1678.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1526-24-0","awardID":"OCAM-2023-1526-24-0","dateSigned":"2023-03-22T11:09:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1526-24-0", "datePublished":"2023-03-22T11:09:12Z","title":"OCAM-2023-1526-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1526-24_FISICA.pdf","datePublished":"2023-03-22T11:09:12Z","title":"OCAM-2023-1526-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1526-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-908-9-013/04/2023 02:23:16","ocid":"ocds-luoe2u-OCAM-2023-908-9-0","date":"2023-04-13T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-908-9-0","procuringEntity":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO"},"parties":[{"id":"PE-RUC-20221107137","name":"DIRECCION REGIONAL AGRARIA PUNO","identifier":{"id":"20221107137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-908-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":79791.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12171.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-908-9-0","awardID":"OCAM-2023-908-9-0","dateSigned":"2023-03-22T09:54:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-908-9-0", "datePublished":"2023-03-22T09:54:33Z","title":"OCAM-2023-908-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1956357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-908-9_FISICA.pdf","datePublished":"2023-03-22T09:54:33Z","title":"OCAM-2023-908-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-908-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-104-020/04/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-747-104-0","date":"2023-04-20T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-104-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-104-0","awardID":"OCAM-2023-747-104-0","dateSigned":"2023-03-22T07:49:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-104-0", "datePublished":"2023-03-22T07:49:57Z","title":"OCAM-2023-747-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-104_FISICA.pdf","datePublished":"2023-03-22T07:49:57Z","title":"OCAM-2023-747-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-106-021/04/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-747-106-0","date":"2023-04-21T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-106-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-106-0","awardID":"OCAM-2023-747-106-0","dateSigned":"2023-03-22T07:49:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-106-0", "datePublished":"2023-03-22T07:49:40Z","title":"OCAM-2023-747-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-106_FISICA.pdf","datePublished":"2023-03-22T07:49:40Z","title":"OCAM-2023-747-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-57-017/05/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-300749-57-0","date":"2023-05-17T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-57-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-57-0","awardID":"OCAM-2023-300749-57-0","dateSigned":"2023-03-22T07:49:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-57-0", "datePublished":"2023-03-22T07:49:28Z","title":"OCAM-2023-300749-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-57_FISICA.pdf","datePublished":"2023-03-22T07:49:28Z","title":"OCAM-2023-300749-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-58-003/05/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300749-58-0","date":"2023-05-03T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-58-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-58-0","awardID":"OCAM-2023-300749-58-0","dateSigned":"2023-03-22T07:49:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-58-0", "datePublished":"2023-03-22T07:49:17Z","title":"OCAM-2023-300749-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-58_FISICA.pdf","datePublished":"2023-03-22T07:49:17Z","title":"OCAM-2023-300749-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301267-16-009/06/2023 02:25:53","ocid":"ocds-luoe2u-OCAM-2023-301267-16-0","date":"2023-06-09T02:25:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301267-16-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301267-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301267-16-0","awardID":"OCAM-2023-301267-16-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301267-16-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301267-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301267-16_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301267-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301267-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-10-021/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-751-10-0","date":"2023-04-21T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-10-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3011.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-10-0","awardID":"OCAM-2023-751-10-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-10-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-751-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-10_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-751-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-12-010/04/2023 02:23:15","ocid":"ocds-luoe2u-OCAM-2023-748-12-0","date":"2023-04-10T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-12-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-12-0","awardID":"OCAM-2023-748-12-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-12-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-748-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-12_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-748-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300842-20-017/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-300842-20-0","date":"2023-04-17T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-20-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1885.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-20-0","awardID":"OCAM-2023-300842-20-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-20-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-20_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-8-022/03/2023 00:29:53","ocid":"ocds-luoe2u-OCAM-2023-300781-8-0","date":"2023-03-22T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-8-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":3377.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2862.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-8-0","awardID":"OCAM-2023-300781-8-0","dateSigned":"2023-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300781-8-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300781-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-8_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300781-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-22-011/04/2023 02:23:28","ocid":"ocds-luoe2u-OCAM-2023-300689-22-0","date":"2023-04-11T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-22-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-22-0","awardID":"OCAM-2023-300689-22-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-22-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-22_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-57-022/03/2023 00:29:53","ocid":"ocds-luoe2u-OCAM-2023-880-57-0","date":"2023-03-22T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-57-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-57-0","awardID":"OCAM-2023-880-57-0","dateSigned":"2023-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-57-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-880-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-57_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-880-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-140-022/03/2023 00:29:53","ocid":"ocds-luoe2u-OCAM-2023-789-140-0","date":"2023-03-22T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-140-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":71512.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10908.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-140-0","awardID":"OCAM-2023-789-140-0","dateSigned":"2023-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-140-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-140_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-37-021/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-300464-37-0","date":"2023-04-21T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-37-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":5206.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4412.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-37-0","awardID":"OCAM-2023-300464-37-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-37-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300464-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-37_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300464-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-142-024/04/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-789-142-0","date":"2023-04-24T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-142-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-142-0","awardID":"OCAM-2023-789-142-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-142-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-142_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-24-022/05/2023 14:44:46","ocid":"ocds-luoe2u-OCAM-2023-300689-24-0","date":"2023-05-22T14:44:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-24-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":599.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-24-0","awardID":"OCAM-2023-300689-24-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-24-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-24_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-40-002/05/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-1634-40-0","date":"2023-05-02T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-40-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":826.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-40-0","awardID":"OCAM-2023-1634-40-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-40-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-40_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-55-022/05/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-880-55-0","date":"2023-05-22T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-55-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":223916.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34156.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-55-0","awardID":"OCAM-2023-880-55-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-55-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-880-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-55_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-880-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-23-010/04/2023 02:23:09","ocid":"ocds-luoe2u-OCAM-2023-300689-23-0","date":"2023-04-10T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-23-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-23-0","awardID":"OCAM-2023-300689-23-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-23-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-23_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301701-31-030/10/2023 02:07:38","ocid":"ocds-luoe2u-OCAM-2023-301701-31-0","date":"2023-10-30T02:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301701-31-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301701-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":2695.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301701-31-0","awardID":"OCAM-2023-301701-31-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301701-31-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301701-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301701-31_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301701-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301701-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-38-018/04/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-1634-38-0","date":"2023-04-18T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-38-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2588.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2193.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-38-0","awardID":"OCAM-2023-1634-38-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-38-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-38_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-51-014/04/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-300756-51-0","date":"2023-04-14T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-51-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":7228.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-51-0","awardID":"OCAM-2023-300756-51-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-51-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300756-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-51_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300756-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-19-021/04/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-795-19-0","date":"2023-04-21T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-19-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":91267.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13922.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-19-0","awardID":"OCAM-2023-795-19-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-19-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-795-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-19_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-795-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-41-018/04/2023 02:26:37","ocid":"ocds-luoe2u-OCAM-2023-1634-41-0","date":"2023-04-18T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-41-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":13901.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-41-0","awardID":"OCAM-2023-1634-41-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-41-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-41_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300961-3-010/05/2023 02:03:50","ocid":"ocds-luoe2u-OCAM-2023-300961-3-0","date":"2023-05-10T02:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300961-3-0","procuringEntity":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"parties":[{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA","identifier":{"id":"20175231987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300961-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":24375.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3718.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300961-3-0","awardID":"OCAM-2023-300961-3-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300961-3-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300961-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300961-3_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300961-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300961-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300842-19-004/05/2023 02:24:46","ocid":"ocds-luoe2u-OCAM-2023-300842-19-0","date":"2023-05-04T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-19-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608980963","name":"MULTILIMP SOCIEDAD ANONIMA CERRADA - MULTILIMP S.A.C.","identifier":{"id":"20608980963","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608980963","name":"MULTILIMP SOCIEDAD ANONIMA CERRADA - MULTILIMP S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-19-0","awardID":"OCAM-2023-300842-19-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-19-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-19_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300842-23-017/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-300842-23-0","date":"2023-04-17T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-23-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-23-0","awardID":"OCAM-2023-300842-23-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-23-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-23_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300303-39-005/04/2023 02:34:02","ocid":"ocds-luoe2u-OCAM-2023-300303-39-0","date":"2023-04-05T02:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300303-39-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300303-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":11977.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300303-39-0","awardID":"OCAM-2023-300303-39-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300303-39-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300303-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300303-39_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300303-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300303-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300842-21-021/04/2023 02:03:24","ocid":"ocds-luoe2u-OCAM-2023-300842-21-0","date":"2023-04-21T02:03:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-21-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6010.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-21-0","awardID":"OCAM-2023-300842-21-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-21-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-21_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300842-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-53-003/05/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300749-53-0","date":"2023-05-03T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-53-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-53-0","awardID":"OCAM-2023-300749-53-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-53-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300749-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-53_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300749-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-39-019/04/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1634-39-0","date":"2023-04-19T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-39-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":232.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":196.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-39-0","awardID":"OCAM-2023-1634-39-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-39-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-39_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-1634-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-16-025/04/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-300750-16-0","date":"2023-04-25T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-16-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-16-0","awardID":"OCAM-2023-300750-16-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-16-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300750-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1955064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-16_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300750-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-79-002/05/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-300757-79-0","date":"2023-05-02T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-79-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1266.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-79-0","awardID":"OCAM-2023-300757-79-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-79-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300757-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-79_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300757-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-53-012/04/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-902-53-0","date":"2023-04-12T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-53-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-53-0","awardID":"OCAM-2023-902-53-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-53-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-902-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-53_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-902-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-143-022/03/2023 00:29:53","ocid":"ocds-luoe2u-OCAM-2023-789-143-0","date":"2023-03-22T00:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-143-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":145588.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22208.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-143-0","awardID":"OCAM-2023-789-143-0","dateSigned":"2023-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-143-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-143_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-78-021/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-300757-78-0","date":"2023-04-21T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-78-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-78-0","awardID":"OCAM-2023-300757-78-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-78-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300757-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-78_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300757-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-20-011/05/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-300755-20-0","date":"2023-05-11T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-20-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-20-0","awardID":"OCAM-2023-300755-20-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-20-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300755-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-20_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300755-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300260-19-016/06/2023 16:27:51","ocid":"ocds-luoe2u-OCAM-2023-300260-19-0","date":"2023-06-16T16:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300260-19-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300260-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":11964.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1825.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300260-19-0","awardID":"OCAM-2023-300260-19-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300260-19-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300260-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300260-19_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300260-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300260-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301267-17-009/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-301267-17-0","date":"2023-06-09T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301267-17-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301267-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":3873.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301267-17-0","awardID":"OCAM-2023-301267-17-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301267-17-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301267-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301267-17_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-301267-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301267-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-19-011/05/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-300755-19-0","date":"2023-05-11T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-19-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-19-0","awardID":"OCAM-2023-300755-19-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-19-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300755-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-19_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300755-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-52-010/06/2023 21:47:39","ocid":"ocds-luoe2u-OCAM-2023-300756-52-0","date":"2023-06-10T21:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-52-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1173.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-52-0","awardID":"OCAM-2023-300756-52-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300756-52-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300756-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-52_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300756-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-25-012/04/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-300689-25-0","date":"2023-04-12T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-25-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-25-0","awardID":"OCAM-2023-300689-25-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-25-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-25_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-300689-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-132-012/05/2023 02:25:25","ocid":"ocds-luoe2u-OCAM-2023-789-132-0","date":"2023-05-12T02:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-132-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":4761.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4035.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-132-0","awardID":"OCAM-2023-789-132-0","dateSigned":"2023-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-132-0", "datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-132_FISICA.pdf","datePublished":"2023-03-22T00:00:00Z","title":"OCAM-2023-789-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300842-22-017/04/2023 02:03:23","ocid":"ocds-luoe2u-OCAM-2023-300842-22-0","date":"2023-04-17T02:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300842-22-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300842-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1643.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300842-22-0","awardID":"OCAM-2023-300842-22-0","dateSigned":"2023-03-21T19:08:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300842-22-0", "datePublished":"2023-03-21T19:08:38Z","title":"OCAM-2023-300842-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300842-22_FISICA.pdf","datePublished":"2023-03-21T19:08:38Z","title":"OCAM-2023-300842-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300842-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-139-010/04/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-789-139-0","date":"2023-04-10T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-139-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-139-0","awardID":"OCAM-2023-789-139-0","dateSigned":"2023-03-21T10:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-139-0", "datePublished":"2023-03-21T10:46:38Z","title":"OCAM-2023-789-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-139_FISICA.pdf","datePublished":"2023-03-21T10:46:38Z","title":"OCAM-2023-789-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-42-010/04/2023 02:23:07","ocid":"ocds-luoe2u-OCAM-2023-1634-42-0","date":"2023-04-10T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-42-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":49510.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7552.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-42-0","awardID":"OCAM-2023-1634-42-0","dateSigned":"2023-03-21T10:07:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-42-0", "datePublished":"2023-03-21T10:07:51Z","title":"OCAM-2023-1634-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1954097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-42_FISICA.pdf","datePublished":"2023-03-21T10:07:51Z","title":"OCAM-2023-1634-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-141-005/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-789-141-0","date":"2023-04-05T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-141-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6688.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5668.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-141-0","awardID":"OCAM-2023-789-141-0","dateSigned":"2023-03-21T08:39:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-141-0", "datePublished":"2023-03-21T08:39:31Z","title":"OCAM-2023-789-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-141_FISICA.pdf","datePublished":"2023-03-21T08:39:31Z","title":"OCAM-2023-789-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-31-018/04/2023 02:23:26","ocid":"ocds-luoe2u-OCAM-2023-1634-31-0","date":"2023-04-18T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-31-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-31-0","awardID":"OCAM-2023-1634-31-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-31-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-31_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-2-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-401295-2-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-2-0","awardID":"OCAM-2023-401295-2-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-2-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-401295-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-2_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-401295-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-33-019/04/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-1634-33-0","date":"2023-04-19T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-33-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-33-0","awardID":"OCAM-2023-1634-33-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-33-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-33_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-32-018/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-1634-32-0","date":"2023-04-18T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-32-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-32-0","awardID":"OCAM-2023-1634-32-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-32-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-32_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401295-1-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-401295-1-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401295-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401295-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":19666.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16666.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3000.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401295-1-0","awardID":"OCAM-2023-401295-1-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401295-1-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-401295-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401295-1_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-401295-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401295-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-41-004/05/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-301893-41-0","date":"2023-05-04T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-41-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11653.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9875.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-41-0","awardID":"OCAM-2023-301893-41-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-41-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-41_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-77-021/03/2023 00:29:12","ocid":"ocds-luoe2u-OCAM-2023-301250-77-0","date":"2023-03-21T00:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-77-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-77-0","awardID":"OCAM-2023-301250-77-0","dateSigned":"2023-03-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301250-77-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301250-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-77_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301250-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-40-013/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301893-40-0","date":"2023-04-13T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-40-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5935.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-40-0","awardID":"OCAM-2023-301893-40-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-40-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-40_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-170-026/04/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-301884-170-0","date":"2023-04-26T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-170-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-170-0","awardID":"OCAM-2023-301884-170-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-170-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301884-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-170_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301884-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-35-018/04/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-1634-35-0","date":"2023-04-18T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-35-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-35-0","awardID":"OCAM-2023-1634-35-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-35-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-35_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-37-017/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-301893-37-0","date":"2023-04-17T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-37-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2322.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-37-0","awardID":"OCAM-2023-301893-37-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-37-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-37_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-39-019/04/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-301893-39-0","date":"2023-04-19T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-39-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1863.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-39-0","awardID":"OCAM-2023-301893-39-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-39-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-39_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-4-024/04/2023 02:26:52","ocid":"ocds-luoe2u-OCAM-2023-1408-4-0","date":"2023-04-24T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-4-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":14124.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-4-0","awardID":"OCAM-2023-1408-4-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-4-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-4_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-34-021/04/2023 09:53:42","ocid":"ocds-luoe2u-OCAM-2023-1634-34-0","date":"2023-04-21T09:53:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-34-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":429.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-34-0","awardID":"OCAM-2023-1634-34-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-34-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-34_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1634-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-169-028/04/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-301884-169-0","date":"2023-04-28T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-169-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2385.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-169-0","awardID":"OCAM-2023-301884-169-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-169-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301884-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-169_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301884-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-47-005/05/2023 02:44:09","ocid":"ocds-luoe2u-OCAM-2023-880-47-0","date":"2023-05-05T02:44:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-47-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-47-0","awardID":"OCAM-2023-880-47-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-47-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-880-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-47_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-880-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-26-012/04/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-792-26-0","date":"2023-04-12T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-26-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-26-0","awardID":"OCAM-2023-792-26-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-26-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-792-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-26_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-792-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300562-25-031/03/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300562-25-0","date":"2023-03-31T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-25-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-25-0","awardID":"OCAM-2023-300562-25-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-25-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300562-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-25_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300562-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300562-27-028/08/2023 11:13:08","ocid":"ocds-luoe2u-OCAM-2023-300562-27-0","date":"2023-08-28T11:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-27-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":7445.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-27-0","awardID":"OCAM-2023-300562-27-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300562-27-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300562-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-27_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300562-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-942-18-024/04/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-942-18-0","date":"2023-04-24T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-942-18-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-942-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":229572.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203577.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25995.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-942-18-0","awardID":"OCAM-2023-942-18-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-942-18-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-942-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-942-18_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-942-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-942-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-85-016/11/2023 02:28:43","ocid":"ocds-luoe2u-OCAM-2023-300753-85-0","date":"2023-11-16T02:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-85-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":16297.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13811.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2486.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-85-0","awardID":"OCAM-2023-300753-85-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-85-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300753-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-85_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300753-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1687-12-026/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-1687-12-0","date":"2023-04-26T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-12-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":39357.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6003.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-12-0","awardID":"OCAM-2023-1687-12-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1687-12-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1687-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-12_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1687-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-94-004/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-747-94-0","date":"2023-05-04T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-94-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":217502.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33178.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-94-0","awardID":"OCAM-2023-747-94-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-94-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-747-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-94_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-747-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300562-26-031/03/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-300562-26-0","date":"2023-03-31T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300562-26-0","procuringEntity":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA"},"parties":[{"id":"PE-RUC-20148288853","name":"MUNICIPALIDAD PROVINCIAL CAJABAMBA","identifier":{"id":"20148288853","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300562-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":15528.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2368.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300562-26-0","awardID":"OCAM-2023-300562-26-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300562-26-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300562-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300562-26_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-300562-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300562-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-108-021/07/2023 02:27:17","ocid":"ocds-luoe2u-OCAM-2023-899-108-0","date":"2023-07-21T02:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-108-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607102253","name":"F & C LUJOXI REPRESENTACIONES E.I.R.L.","identifier":{"id":"20607102253","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607102253","name":"F & C LUJOXI REPRESENTACIONES E.I.R.L."}],"value":{"amount":177.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-108-0","awardID":"OCAM-2023-899-108-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-899-108-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-899-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-108_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-899-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-43-017/04/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-301893-43-0","date":"2023-04-17T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-43-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-43-0","awardID":"OCAM-2023-301893-43-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-43-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-43_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-97-015/06/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-301537-97-0","date":"2023-06-15T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-97-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":171.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-97-0","awardID":"OCAM-2023-301537-97-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-97-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301537-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-97_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301537-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1408-7-026/04/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-1408-7-0","date":"2023-04-26T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1408-7-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1408-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":8307.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1408-7-0","awardID":"OCAM-2023-1408-7-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1408-7-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1408-7_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-1408-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1408-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-18-010/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-875-18-0","date":"2023-04-10T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-18-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6077.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-18-0","awardID":"OCAM-2023-875-18-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-18-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-875-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-18_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-875-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-54-017/05/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-880-54-0","date":"2023-05-17T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-54-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":58802.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49833.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8969.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-54-0","awardID":"OCAM-2023-880-54-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-54-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-880-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-54_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-880-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-24-018/04/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-792-24-0","date":"2023-04-18T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-24-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-24-0","awardID":"OCAM-2023-792-24-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-24-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-792-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-24_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-792-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-35-010/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-301893-35-0","date":"2023-04-10T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-35-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2881.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-35-0","awardID":"OCAM-2023-301893-35-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-35-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-35_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-56-027/04/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301593-56-0","date":"2023-04-27T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-56-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-56-0","awardID":"OCAM-2023-301593-56-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-56-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301593-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1952998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-56_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301593-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-38-019/04/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-301893-38-0","date":"2023-04-19T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-38-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-38-0","awardID":"OCAM-2023-301893-38-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-38-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-38_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-36-010/04/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-301893-36-0","date":"2023-04-10T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-36-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2881.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-36-0","awardID":"OCAM-2023-301893-36-0","dateSigned":"2023-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-36-0", "datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-36_FISICA.pdf","datePublished":"2023-03-21T00:00:00Z","title":"OCAM-2023-301893-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-38-017/05/2023 09:53:53","ocid":"ocds-luoe2u-OCAM-2023-500133-38-0","date":"2023-05-17T09:53:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-38-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57723.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8805.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-38-0","awardID":"OCAM-2023-500133-38-0","dateSigned":"2023-03-20T23:49:36Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-500133-38-0", "datePublished":"2023-03-20T23:49:36Z","title":"OCAM-2023-500133-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-38_FISICA.pdf","datePublished":"2023-03-20T23:49:36Z","title":"OCAM-2023-500133-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-109-008/05/2023 02:34:31","ocid":"ocds-luoe2u-OCAM-2023-757-109-0","date":"2023-05-08T02:34:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-109-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-109-0","awardID":"OCAM-2023-757-109-0","dateSigned":"2023-03-20T21:47:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-109-0", "datePublished":"2023-03-20T21:47:49Z","title":"OCAM-2023-757-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-109_FISICA.pdf","datePublished":"2023-03-20T21:47:49Z","title":"OCAM-2023-757-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-54-013/04/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-300749-54-0","date":"2023-04-13T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-54-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-54-0","awardID":"OCAM-2023-300749-54-0","dateSigned":"2023-03-20T21:25:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-54-0", "datePublished":"2023-03-20T21:25:08Z","title":"OCAM-2023-300749-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-54_FISICA.pdf","datePublished":"2023-03-20T21:25:08Z","title":"OCAM-2023-300749-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-56-010/05/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-300749-56-0","date":"2023-05-10T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-56-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-56-0","awardID":"OCAM-2023-300749-56-0","dateSigned":"2023-03-20T21:24:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-56-0", "datePublished":"2023-03-20T21:24:51Z","title":"OCAM-2023-300749-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1953252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-56_FISICA.pdf","datePublished":"2023-03-20T21:24:51Z","title":"OCAM-2023-300749-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-36-010/04/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-1634-36-0","date":"2023-04-10T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-36-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-36-0","awardID":"OCAM-2023-1634-36-0","dateSigned":"2023-03-20T18:39:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-36-0", "datePublished":"2023-03-20T18:39:58Z","title":"OCAM-2023-1634-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-36_FISICA.pdf","datePublished":"2023-03-20T18:39:58Z","title":"OCAM-2023-1634-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-45-012/05/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-880-45-0","date":"2023-05-12T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-45-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":49446.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7542.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-45-0","awardID":"OCAM-2023-880-45-0","dateSigned":"2023-03-20T14:24:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-45-0", "datePublished":"2023-03-20T14:24:20Z","title":"OCAM-2023-880-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-45_FISICA.pdf","datePublished":"2023-03-20T14:24:20Z","title":"OCAM-2023-880-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-46-020/03/2023 09:59:43","ocid":"ocds-luoe2u-OCAM-2023-880-46-0","date":"2023-03-20T09:59:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-46-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":106058.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16178.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-46-0","awardID":"OCAM-2023-880-46-0","dateSigned":"2023-03-20T09:59:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-46-0", "datePublished":"2023-03-20T09:59:43Z","title":"OCAM-2023-880-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-46_FISICA.pdf","datePublished":"2023-03-20T09:59:43Z","title":"OCAM-2023-880-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-84-016/05/2023 15:41:00","ocid":"ocds-luoe2u-OCAM-2023-757-84-0","date":"2023-05-16T15:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-84-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-84-0","awardID":"OCAM-2023-757-84-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-757-84-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-757-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-84_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-757-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-80-010/05/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300753-80-0","date":"2023-05-10T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-80-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3100.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-80-0","awardID":"OCAM-2023-300753-80-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-80-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300753-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-80_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300753-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-30-005/04/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-300440-30-0","date":"2023-04-05T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-30-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-30-0","awardID":"OCAM-2023-300440-30-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-30-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300440-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-30_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300440-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-17-021/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-300755-17-0","date":"2023-04-21T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-17-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":9742.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1486.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-17-0","awardID":"OCAM-2023-300755-17-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-17-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300755-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-17_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300755-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-137-012/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-770-137-0","date":"2023-04-12T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-137-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-137-0","awardID":"OCAM-2023-770-137-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-137-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-137_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-18-011/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-300689-18-0","date":"2023-04-11T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-18-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-18-0","awardID":"OCAM-2023-300689-18-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-18-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-18_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-19-011/04/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-300689-19-0","date":"2023-04-11T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-19-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2485.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-19-0","awardID":"OCAM-2023-300689-19-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-19-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-19_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-20-021/04/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300689-20-0","date":"2023-04-21T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-20-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6212.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-20-0","awardID":"OCAM-2023-300689-20-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-20-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-20_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-13-019/04/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-300750-13-0","date":"2023-04-19T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-13-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1623.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-13-0","awardID":"OCAM-2023-300750-13-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-13-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300750-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-13_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300750-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300440-26-017/04/2023 02:26:47","ocid":"ocds-luoe2u-OCAM-2023-300440-26-0","date":"2023-04-17T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300440-26-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300440-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300440-26-0","awardID":"OCAM-2023-300440-26-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300440-26-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300440-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300440-26_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300440-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300440-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-93-021/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-747-93-0","date":"2023-04-21T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-93-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":37162.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5668.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-93-0","awardID":"OCAM-2023-747-93-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-93-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-747-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-93_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-747-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-83-020/03/2023 00:16:41","ocid":"ocds-luoe2u-OCAM-2023-757-83-0","date":"2023-03-20T00:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-83-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":8268.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7006.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1261.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-83-0","awardID":"OCAM-2023-757-83-0","dateSigned":"2023-03-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-757-83-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-757-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-83_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-757-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-18-031/03/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-795-18-0","date":"2023-03-31T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-18-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-18-0","awardID":"OCAM-2023-795-18-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-18-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-795-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-18_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-795-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300735-4-028/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300735-4-0","date":"2023-04-28T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300735-4-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300735-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6466.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300735-4-0","awardID":"OCAM-2023-300735-4-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300735-4-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300735-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300735-4_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300735-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300735-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-135-013/04/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-770-135-0","date":"2023-04-13T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-135-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3322.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2815.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-135-0","awardID":"OCAM-2023-770-135-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-135-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-135_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-82-019/05/2023 02:26:06","ocid":"ocds-luoe2u-OCAM-2023-300753-82-0","date":"2023-05-19T02:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-82-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-82-0","awardID":"OCAM-2023-300753-82-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-82-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300753-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-82_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300753-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-81-017/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300753-81-0","date":"2023-05-17T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-81-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-81-0","awardID":"OCAM-2023-300753-81-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-81-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300753-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-81_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300753-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-14-019/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-300750-14-0","date":"2023-04-19T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-14-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9644.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8173.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-14-0","awardID":"OCAM-2023-300750-14-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-14-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300750-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-14_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300750-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-138-030/03/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-770-138-0","date":"2023-03-30T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-138-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-138-0","awardID":"OCAM-2023-770-138-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-138-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-138_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-51-029/05/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-300749-51-0","date":"2023-05-29T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-51-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":6775.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5741.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-51-0","awardID":"OCAM-2023-300749-51-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-51-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300749-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-51_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300749-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-139-008/06/2023 02:25:43","ocid":"ocds-luoe2u-OCAM-2023-770-139-0","date":"2023-06-08T02:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-139-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1560.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-139-0","awardID":"OCAM-2023-770-139-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-139-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-139_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-17-011/04/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300689-17-0","date":"2023-04-11T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-17-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-17-0","awardID":"OCAM-2023-300689-17-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-17-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-17_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300689-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-18-011/05/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-300755-18-0","date":"2023-05-11T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-18-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-18-0","awardID":"OCAM-2023-300755-18-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-18-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300755-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-18_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-300755-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-136-012/04/2023 02:24:38","ocid":"ocds-luoe2u-OCAM-2023-770-136-0","date":"2023-04-12T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-136-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-136-0","awardID":"OCAM-2023-770-136-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-136-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-136_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-770-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-168-001/06/2023 02:04:18","ocid":"ocds-luoe2u-OCAM-2023-301884-168-0","date":"2023-06-01T02:04:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-168-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4395.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-168-0","awardID":"OCAM-2023-301884-168-0","dateSigned":"2023-03-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-168-0", "datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301884-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-168_FISICA.pdf","datePublished":"2023-03-20T00:00:00Z","title":"OCAM-2023-301884-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-17-012/04/2023 02:25:00","ocid":"ocds-luoe2u-OCAM-2023-795-17-0","date":"2023-04-12T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-17-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6678.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-17-0","awardID":"OCAM-2023-795-17-0","dateSigned":"2023-03-17T19:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-17-0", "datePublished":"2023-03-17T19:06:55Z","title":"OCAM-2023-795-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-17_FISICA.pdf","datePublished":"2023-03-17T19:06:55Z","title":"OCAM-2023-795-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-98-012/04/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-300754-98-0","date":"2023-04-12T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-98-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-98-0","awardID":"OCAM-2023-300754-98-0","dateSigned":"2023-03-17T12:34:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-98-0", "datePublished":"2023-03-17T12:34:36Z","title":"OCAM-2023-300754-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-98_FISICA.pdf","datePublished":"2023-03-17T12:34:36Z","title":"OCAM-2023-300754-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-85-008/05/2023 02:34:01","ocid":"ocds-luoe2u-OCAM-2023-757-85-0","date":"2023-05-08T02:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-85-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":15670.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2390.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-85-0","awardID":"OCAM-2023-757-85-0","dateSigned":"2023-03-17T08:42:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-85-0", "datePublished":"2023-03-17T08:42:54Z","title":"OCAM-2023-757-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-85_FISICA.pdf","datePublished":"2023-03-17T08:42:54Z","title":"OCAM-2023-757-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301577-12-025/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301577-12-0","date":"2023-04-25T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301577-12-0","procuringEntity":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"parties":[{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA","identifier":{"id":"20159215106","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301577-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301577-12-0","awardID":"OCAM-2023-301577-12-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301577-12-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301577-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301577-12_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301577-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301577-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-15-010/04/2023 02:23:19","ocid":"ocds-luoe2u-OCAM-2023-300689-15-0","date":"2023-04-10T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-15-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6565.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5563.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-15-0","awardID":"OCAM-2023-300689-15-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-15-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300689-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-15_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300689-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-17-008/05/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-300790-17-0","date":"2023-05-08T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-17-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2837.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-17-0","awardID":"OCAM-2023-300790-17-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-17-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-17_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-18-017/04/2023 02:03:23","ocid":"ocds-luoe2u-OCAM-2023-300790-18-0","date":"2023-04-17T02:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-18-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-18-0","awardID":"OCAM-2023-300790-18-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-18-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-18_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-19-017/04/2023 02:26:19","ocid":"ocds-luoe2u-OCAM-2023-300790-19-0","date":"2023-04-17T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-19-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-19-0","awardID":"OCAM-2023-300790-19-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-19-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-19_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-154-020/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301884-154-0","date":"2023-04-20T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-154-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3249.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-154-0","awardID":"OCAM-2023-301884-154-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-154-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301884-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-154_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301884-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300691-13-017/04/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300691-13-0","date":"2023-04-17T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300691-13-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300691-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":1727.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300691-13-0","awardID":"OCAM-2023-300691-13-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300691-13-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300691-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300691-13_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300691-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300691-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-30-014/04/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-892-30-0","date":"2023-04-14T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-30-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":5221.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-30-0","awardID":"OCAM-2023-892-30-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-30-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-892-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-30_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-892-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-122-010/05/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-789-122-0","date":"2023-05-10T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-122-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-122-0","awardID":"OCAM-2023-789-122-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-122-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-789-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-122_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-789-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-41-020/04/2023 02:25:44","ocid":"ocds-luoe2u-OCAM-2023-301849-41-0","date":"2023-04-20T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-41-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-41-0","awardID":"OCAM-2023-301849-41-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-41-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-41_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-32-021/04/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-301849-32-0","date":"2023-04-21T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-32-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":30798.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4698.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-32-0","awardID":"OCAM-2023-301849-32-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-32-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-32_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-42-021/04/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-301849-42-0","date":"2023-04-21T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-42-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":84252.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12852.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-42-0","awardID":"OCAM-2023-301849-42-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-42-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-42_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-40-021/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-301849-40-0","date":"2023-04-21T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-40-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-40-0","awardID":"OCAM-2023-301849-40-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-40-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-40_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-36-021/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301849-36-0","date":"2023-04-21T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-36-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-36-0","awardID":"OCAM-2023-301849-36-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-36-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-36_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-48-005/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-300756-48-0","date":"2023-04-05T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-48-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3293.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2791.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-48-0","awardID":"OCAM-2023-300756-48-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-48-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300756-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-48_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300756-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-34-021/04/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-301849-34-0","date":"2023-04-21T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-34-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-34-0","awardID":"OCAM-2023-301849-34-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-34-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-34_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-131-005/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-770-131-0","date":"2023-04-05T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-131-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":11168.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1703.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-131-0","awardID":"OCAM-2023-770-131-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-131-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-770-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-131_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-770-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-23-018/04/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-792-23-0","date":"2023-04-18T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-23-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":14157.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2159.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-23-0","awardID":"OCAM-2023-792-23-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-23-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-792-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-23_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-792-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-16-021/04/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-300790-16-0","date":"2023-04-21T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-16-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":2062.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-16-0","awardID":"OCAM-2023-300790-16-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-16-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-16_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300790-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-34-021/04/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300464-34-0","date":"2023-04-21T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-34-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-34-0","awardID":"OCAM-2023-300464-34-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-34-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300464-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-34_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300464-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-121-010/05/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-789-121-0","date":"2023-05-10T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-121-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-121-0","awardID":"OCAM-2023-789-121-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-121-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-789-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-121_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-789-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-33-021/04/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-301849-33-0","date":"2023-04-21T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-33-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C.","identifier":{"id":"20608797697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608797697","name":"CORPORACION HOMURA S.A.C."}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-33-0","awardID":"OCAM-2023-301849-33-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-33-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-33_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-21-018/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-792-21-0","date":"2023-04-18T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-21-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-21-0","awardID":"OCAM-2023-792-21-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-21-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-792-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-21_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-792-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-162-028/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301884-162-0","date":"2023-04-28T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-162-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":12611.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10687.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1923.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-162-0","awardID":"OCAM-2023-301884-162-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-162-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301884-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-162_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301884-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-89-025/04/2023 02:25:04","ocid":"ocds-luoe2u-OCAM-2023-301537-89-0","date":"2023-04-25T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-89-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-89-0","awardID":"OCAM-2023-301537-89-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-89-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301537-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1949156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-89_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301537-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-130-013/04/2023 02:03:15","ocid":"ocds-luoe2u-OCAM-2023-770-130-0","date":"2023-04-13T02:03:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-130-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":3311.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2806.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-130-0","awardID":"OCAM-2023-770-130-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-130-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-770-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-130_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-770-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-132-012/04/2023 02:03:18","ocid":"ocds-luoe2u-OCAM-2023-770-132-0","date":"2023-04-12T02:03:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-132-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":34102.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5202.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-132-0","awardID":"OCAM-2023-770-132-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-132-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-770-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-132_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-770-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-150-004/05/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-301884-150-0","date":"2023-05-04T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-150-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10099.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10099.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-150-0","awardID":"OCAM-2023-301884-150-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-150-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301884-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-150_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301884-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-123-011/05/2023 02:25:50","ocid":"ocds-luoe2u-OCAM-2023-789-123-0","date":"2023-05-11T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-123-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-123-0","awardID":"OCAM-2023-789-123-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-123-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-789-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-123_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-789-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-43-021/04/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-301849-43-0","date":"2023-04-21T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-43-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":76700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-43-0","awardID":"OCAM-2023-301849-43-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-43-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-43_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-301849-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-16-010/04/2023 02:23:09","ocid":"ocds-luoe2u-OCAM-2023-300689-16-0","date":"2023-04-10T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-16-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-16-0","awardID":"OCAM-2023-300689-16-0","dateSigned":"2023-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-16-0", "datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300689-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-16_FISICA.pdf","datePublished":"2023-03-17T00:00:00Z","title":"OCAM-2023-300689-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-77-026/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300753-77-0","date":"2023-04-26T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-77-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2418.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-77-0","awardID":"OCAM-2023-300753-77-0","dateSigned":"2023-03-16T20:01:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-77-0", "datePublished":"2023-03-16T20:01:51Z","title":"OCAM-2023-300753-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1950403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-77_FISICA.pdf","datePublished":"2023-03-16T20:01:51Z","title":"OCAM-2023-300753-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300689-21-011/04/2023 02:23:27","ocid":"ocds-luoe2u-OCAM-2023-300689-21-0","date":"2023-04-11T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300689-21-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300689-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2176.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300689-21-0","awardID":"OCAM-2023-300689-21-0","dateSigned":"2023-03-16T20:01:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300689-21-0", "datePublished":"2023-03-16T20:01:28Z","title":"OCAM-2023-300689-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1951236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300689-21_FISICA.pdf","datePublished":"2023-03-16T20:01:28Z","title":"OCAM-2023-300689-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300689-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-115-005/04/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-789-115-0","date":"2023-04-05T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-115-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-115-0","awardID":"OCAM-2023-789-115-0","dateSigned":"2023-03-16T16:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-115-0", "datePublished":"2023-03-16T16:26:17Z","title":"OCAM-2023-789-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-115_FISICA.pdf","datePublished":"2023-03-16T16:26:17Z","title":"OCAM-2023-789-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301750-1-010/05/2023 12:36:24","ocid":"ocds-luoe2u-OCAM-2023-301750-1-0","date":"2023-05-10T12:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301750-1-0","procuringEntity":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA"},"parties":[{"id":"PE-RUC-20148170933","name":"MUNICIPALIDAD PROVINCIAL DE RIOJA","identifier":{"id":"20148170933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301750-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":9000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301750-1-0","awardID":"OCAM-2023-301750-1-0","dateSigned":"2023-03-16T11:27:36Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301750-1-0", "datePublished":"2023-03-16T11:27:36Z","title":"OCAM-2023-301750-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301750-1_FISICA.pdf","datePublished":"2023-03-16T11:27:36Z","title":"OCAM-2023-301750-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301750-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-37-021/04/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301849-37-0","date":"2023-04-21T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-37-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-37-0","awardID":"OCAM-2023-301849-37-0","dateSigned":"2023-03-16T11:25:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-37-0", "datePublished":"2023-03-16T11:25:43Z","title":"OCAM-2023-301849-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-37_FISICA.pdf","datePublished":"2023-03-16T11:25:43Z","title":"OCAM-2023-301849-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-38-011/05/2023 02:25:18","ocid":"ocds-luoe2u-OCAM-2023-301849-38-0","date":"2023-05-11T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-38-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1100.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":933.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-38-0","awardID":"OCAM-2023-301849-38-0","dateSigned":"2023-03-16T11:25:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-38-0", "datePublished":"2023-03-16T11:25:30Z","title":"OCAM-2023-301849-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-38_FISICA.pdf","datePublished":"2023-03-16T11:25:30Z","title":"OCAM-2023-301849-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301849-39-021/04/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-301849-39-0","date":"2023-04-21T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301849-39-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301849-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301849-39-0","awardID":"OCAM-2023-301849-39-0","dateSigned":"2023-03-16T11:25:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301849-39-0", "datePublished":"2023-03-16T11:25:17Z","title":"OCAM-2023-301849-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301849-39_FISICA.pdf","datePublished":"2023-03-16T11:25:17Z","title":"OCAM-2023-301849-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301849-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-50-019/04/2023 02:25:48","ocid":"ocds-luoe2u-OCAM-2023-300749-50-0","date":"2023-04-19T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-50-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1713.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-50-0","awardID":"OCAM-2023-300749-50-0","dateSigned":"2023-03-16T10:55:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-50-0", "datePublished":"2023-03-16T10:55:02Z","title":"OCAM-2023-300749-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-50_FISICA.pdf","datePublished":"2023-03-16T10:55:02Z","title":"OCAM-2023-300749-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-114-005/04/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-789-114-0","date":"2023-04-05T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-114-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-114-0","awardID":"OCAM-2023-789-114-0","dateSigned":"2023-03-16T07:47:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-114-0", "datePublished":"2023-03-16T07:47:56Z","title":"OCAM-2023-789-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-114_FISICA.pdf","datePublished":"2023-03-16T07:47:56Z","title":"OCAM-2023-789-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-22-018/04/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-792-22-0","date":"2023-04-18T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-22-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12859.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1961.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-22-0","awardID":"OCAM-2023-792-22-0","dateSigned":"2023-03-16T07:09:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-22-0", "datePublished":"2023-03-16T07:09:37Z","title":"OCAM-2023-792-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-22_FISICA.pdf","datePublished":"2023-03-16T07:09:37Z","title":"OCAM-2023-792-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-10-002/05/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-43-10-0","date":"2023-05-02T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-10-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-10-0","awardID":"OCAM-2023-43-10-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-10-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-43-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-10_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-43-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-66-016/03/2023 00:28:47","ocid":"ocds-luoe2u-OCAM-2023-300748-66-0","date":"2023-03-16T00:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-66-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":766.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-66-0","awardID":"OCAM-2023-300748-66-0","dateSigned":"2023-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300748-66-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300748-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-66_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300748-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-16-011/04/2023 02:23:19","ocid":"ocds-luoe2u-OCAM-2023-1308-16-0","date":"2023-04-11T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-16-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":7619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6457.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-16-0","awardID":"OCAM-2023-1308-16-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-16-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-16_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300414-20-018/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-300414-20-0","date":"2023-04-18T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300414-20-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300414-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300414-20-0","awardID":"OCAM-2023-300414-20-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300414-20-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300414-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300414-20_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300414-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300414-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-788-20-005/04/2023 02:44:12","ocid":"ocds-luoe2u-OCAM-2023-788-20-0","date":"2023-04-05T02:44:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-788-20-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-788-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5815.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-788-20-0","awardID":"OCAM-2023-788-20-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-788-20-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-788-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-788-20_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-788-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-788-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-43-9-002/05/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-43-9-0","date":"2023-05-02T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-43-9-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-43-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4448.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3769.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-43-9-0","awardID":"OCAM-2023-43-9-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-43-9-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-43-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-43-9_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-43-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-43-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-50-016/09/2023 12:27:46","ocid":"ocds-luoe2u-OCAM-2023-902-50-0","date":"2023-09-16T12:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-50-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-50-0","awardID":"OCAM-2023-902-50-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-902-50-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-902-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-50_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-902-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-27-011/04/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-752-27-0","date":"2023-04-11T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-27-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-27-0","awardID":"OCAM-2023-752-27-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-27-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-752-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-27_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-752-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-74-016/11/2023 02:29:53","ocid":"ocds-luoe2u-OCAM-2023-300753-74-0","date":"2023-11-16T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-74-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-74-0","awardID":"OCAM-2023-300753-74-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-74-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300753-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-74_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300753-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-7-024/04/2023 02:26:51","ocid":"ocds-luoe2u-OCAM-2023-1308-7-0","date":"2023-04-24T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-7-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":12699.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1937.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-7-0","awardID":"OCAM-2023-1308-7-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-7-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-7_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-9-019/04/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-1308-9-0","date":"2023-04-19T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-9-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-9-0","awardID":"OCAM-2023-1308-9-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-9-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-9_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301090-16-014/04/2023 02:25:56","ocid":"ocds-luoe2u-OCAM-2023-301090-16-0","date":"2023-04-14T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301090-16-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301090-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301090-16-0","awardID":"OCAM-2023-301090-16-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301090-16-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301090-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301090-16_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-301090-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301090-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1308-8-017/04/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-1308-8-0","date":"2023-04-17T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1308-8-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1308-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6663.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5646.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1308-8-0","awardID":"OCAM-2023-1308-8-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1308-8-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1308-8_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-1308-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1308-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-65-017/05/2023 02:26:23","ocid":"ocds-luoe2u-OCAM-2023-300748-65-0","date":"2023-05-17T02:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-65-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":952.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":807.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-65-0","awardID":"OCAM-2023-300748-65-0","dateSigned":"2023-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-65-0", "datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300748-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-65_FISICA.pdf","datePublished":"2023-03-16T00:00:00Z","title":"OCAM-2023-300748-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-75-026/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-300753-75-0","date":"2023-05-26T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-75-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13636.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2080.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-75-0","awardID":"OCAM-2023-300753-75-0","dateSigned":"2023-03-15T08:31:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-75-0", "datePublished":"2023-03-15T08:31:51Z","title":"OCAM-2023-300753-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1948434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-75_FISICA.pdf","datePublished":"2023-03-15T08:31:51Z","title":"OCAM-2023-300753-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-19-021/06/2023 02:24:59","ocid":"ocds-luoe2u-OCAM-2023-861-19-0","date":"2023-06-21T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-19-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":180030.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27462.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-19-0","awardID":"OCAM-2023-861-19-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-19-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-861-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-19_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-861-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300816-9-003/04/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-300816-9-0","date":"2023-04-03T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300816-9-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300816-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300816-9-0","awardID":"OCAM-2023-300816-9-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300816-9-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300816-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300816-9_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300816-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300816-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1030-19-017/04/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-1030-19-0","date":"2023-04-17T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1030-19-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1030-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":26361.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4021.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1030-19-0","awardID":"OCAM-2023-1030-19-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1030-19-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1030-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1030-19_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-1030-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1030-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300272-10-005/04/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-300272-10-0","date":"2023-04-05T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-10-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-10-0","awardID":"OCAM-2023-300272-10-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-10-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300272-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-10_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300272-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-112-005/04/2023 02:53:16","ocid":"ocds-luoe2u-OCAM-2023-789-112-0","date":"2023-04-05T02:53:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-112-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM","identifier":{"id":"10239584735","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239584735","name":"UGARTE DEL CASTILLO MIRIAM"}],"value":{"amount":3656.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3098.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-112-0","awardID":"OCAM-2023-789-112-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-112-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-112_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-108-010/05/2023 02:26:46","ocid":"ocds-luoe2u-OCAM-2023-789-108-0","date":"2023-05-10T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-108-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-108-0","awardID":"OCAM-2023-789-108-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-108-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-108_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-44-025/04/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-880-44-0","date":"2023-04-25T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-44-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6472.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-44-0","awardID":"OCAM-2023-880-44-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-880-44-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-880-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-44_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-880-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-127-011/04/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-770-127-0","date":"2023-04-11T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-127-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-127-0","awardID":"OCAM-2023-770-127-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-127-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-770-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-127_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-770-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-64-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-401638-64-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-64-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":5982.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-64-0","awardID":"OCAM-2023-401638-64-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-64-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-401638-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-64_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-401638-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-899-88-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-899-88-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-899-88-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-899-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-899-88-0","awardID":"OCAM-2023-899-88-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-899-88-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-899-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-899-88_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-899-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-899-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-20-021/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-861-20-0","date":"2023-06-21T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-20-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C.","identifier":{"id":"20601226694","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601226694","name":"ALLIN INTERNACIONAL S.A.C."}],"value":{"amount":100571.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15341.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-20-0","awardID":"OCAM-2023-861-20-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-20-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-861-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-20_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-861-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-106-017/05/2023 22:29:22","ocid":"ocds-luoe2u-OCAM-2023-789-106-0","date":"2023-05-17T22:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-106-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-106-0","awardID":"OCAM-2023-789-106-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-789-106-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-106_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-20-018/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-792-20-0","date":"2023-04-18T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-20-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":4300.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3644.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-20-0","awardID":"OCAM-2023-792-20-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-20-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-792-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-20_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-792-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-78-019/04/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-757-78-0","date":"2023-04-19T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-78-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":7936.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-78-0","awardID":"OCAM-2023-757-78-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-78-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-78_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-102-017/05/2023 22:28:00","ocid":"ocds-luoe2u-OCAM-2023-789-102-0","date":"2023-05-17T22:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-102-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-102-0","awardID":"OCAM-2023-789-102-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-789-102-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-102_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-82-018/05/2023 02:27:13","ocid":"ocds-luoe2u-OCAM-2023-757-82-0","date":"2023-05-18T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-82-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":194999.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29745.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-82-0","awardID":"OCAM-2023-757-82-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-82-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-82_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-146-010/06/2023 21:57:37","ocid":"ocds-luoe2u-OCAM-2023-301884-146-0","date":"2023-06-10T21:57:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-146-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3185.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2699.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-146-0","awardID":"OCAM-2023-301884-146-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-146-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301884-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-146_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301884-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300816-8-003/04/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-300816-8-0","date":"2023-04-03T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300816-8-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300816-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300816-8-0","awardID":"OCAM-2023-300816-8-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300816-8-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300816-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300816-8_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300816-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300816-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-97-010/04/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-300754-97-0","date":"2023-04-10T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-97-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-97-0","awardID":"OCAM-2023-300754-97-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-97-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300754-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-97_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300754-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300816-7-003/04/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-300816-7-0","date":"2023-04-03T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300816-7-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300816-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300816-7-0","awardID":"OCAM-2023-300816-7-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300816-7-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300816-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300816-7_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300816-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300816-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-79-005/05/2023 02:54:39","ocid":"ocds-luoe2u-OCAM-2023-757-79-0","date":"2023-05-05T02:54:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-79-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-79-0","awardID":"OCAM-2023-757-79-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-79-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-79_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-141-028/04/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-301884-141-0","date":"2023-04-28T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-141-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5587.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4735.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-141-0","awardID":"OCAM-2023-301884-141-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-141-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301884-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-141_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301884-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-124-005/04/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-770-124-0","date":"2023-04-05T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-124-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1803.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-124-0","awardID":"OCAM-2023-770-124-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-124-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-770-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-124_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-770-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300309-5-030/03/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-300309-5-0","date":"2023-03-30T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300309-5-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300309-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300309-5-0","awardID":"OCAM-2023-300309-5-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300309-5-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300309-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300309-5_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-300309-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300309-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-19-018/04/2023 02:23:18","ocid":"ocds-luoe2u-OCAM-2023-792-19-0","date":"2023-04-18T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-19-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":13798.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2104.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-19-0","awardID":"OCAM-2023-792-19-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-19-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-792-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-19_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-792-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-81-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-747-81-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-81-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":32721.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4991.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-81-0","awardID":"OCAM-2023-747-81-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-747-81-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-747-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-81_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-747-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-81-005/05/2023 02:54:28","ocid":"ocds-luoe2u-OCAM-2023-757-81-0","date":"2023-05-05T02:54:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-81-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-81-0","awardID":"OCAM-2023-757-81-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-81-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-81_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-757-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-748-7-004/04/2023 02:24:15","ocid":"ocds-luoe2u-OCAM-2023-748-7-0","date":"2023-04-04T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-748-7-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-748-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":5345.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4530.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-748-7-0","awardID":"OCAM-2023-748-7-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-748-7-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-748-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-748-7_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-748-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-748-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-107-015/03/2023 00:29:10","ocid":"ocds-luoe2u-OCAM-2023-789-107-0","date":"2023-03-15T00:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-107-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-107-0","awardID":"OCAM-2023-789-107-0","dateSigned":"2023-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-107-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-107_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-789-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-147-010/06/2023 21:58:18","ocid":"ocds-luoe2u-OCAM-2023-301884-147-0","date":"2023-06-10T21:58:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-147-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":5519.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4677.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-147-0","awardID":"OCAM-2023-301884-147-0","dateSigned":"2023-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-147-0", "datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301884-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-147_FISICA.pdf","datePublished":"2023-03-15T00:00:00Z","title":"OCAM-2023-301884-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301095-9-003/04/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-301095-9-0","date":"2023-04-03T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301095-9-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301095-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":38250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301095-9-0","awardID":"OCAM-2023-301095-9-0","dateSigned":"2023-03-14T20:53:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301095-9-0", "datePublished":"2023-03-14T20:53:04Z","title":"OCAM-2023-301095-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301095-9_FISICA.pdf","datePublished":"2023-03-14T20:53:04Z","title":"OCAM-2023-301095-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301095-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-4-027/04/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300781-4-0","date":"2023-04-27T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-4-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18319.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2794.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-4-0","awardID":"OCAM-2023-300781-4-0","dateSigned":"2023-03-14T16:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-4-0", "datePublished":"2023-03-14T16:08:58Z","title":"OCAM-2023-300781-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-4_FISICA.pdf","datePublished":"2023-03-14T16:08:58Z","title":"OCAM-2023-300781-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-29-031/03/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-301893-29-0","date":"2023-03-31T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-29-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4799.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-29-0","awardID":"OCAM-2023-301893-29-0","dateSigned":"2023-03-14T14:25:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-29-0", "datePublished":"2023-03-14T14:25:39Z","title":"OCAM-2023-301893-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-29_FISICA.pdf","datePublished":"2023-03-14T14:25:39Z","title":"OCAM-2023-301893-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-16-014/03/2023 10:08:13","ocid":"ocds-luoe2u-OCAM-2023-875-16-0","date":"2023-03-14T10:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-16-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-16-0","awardID":"OCAM-2023-875-16-0","dateSigned":"2023-03-14T10:08:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-16-0", "datePublished":"2023-03-14T10:08:13Z","title":"OCAM-2023-875-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-16_FISICA.pdf","datePublished":"2023-03-14T10:08:13Z","title":"OCAM-2023-875-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-46-024/04/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-300749-46-0","date":"2023-04-24T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-46-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20216.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17133.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3083.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-46-0","awardID":"OCAM-2023-300749-46-0","dateSigned":"2023-03-14T10:08:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-46-0", "datePublished":"2023-03-14T10:08:00Z","title":"OCAM-2023-300749-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-46_FISICA.pdf","datePublished":"2023-03-14T10:08:00Z","title":"OCAM-2023-300749-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-31-030/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-301893-31-0","date":"2023-05-30T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-31-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2880.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2441.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-31-0","awardID":"OCAM-2023-301893-31-0","dateSigned":"2023-03-14T09:20:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-31-0", "datePublished":"2023-03-14T09:20:27Z","title":"OCAM-2023-301893-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-31_FISICA.pdf","datePublished":"2023-03-14T09:20:27Z","title":"OCAM-2023-301893-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-30-031/03/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-301893-30-0","date":"2023-03-31T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-30-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7083.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6003.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-30-0","awardID":"OCAM-2023-301893-30-0","dateSigned":"2023-03-14T09:20:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-30-0", "datePublished":"2023-03-14T09:20:13Z","title":"OCAM-2023-301893-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-30_FISICA.pdf","datePublished":"2023-03-14T09:20:13Z","title":"OCAM-2023-301893-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-32-028/04/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-301893-32-0","date":"2023-04-28T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-32-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2880.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2441.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-32-0","awardID":"OCAM-2023-301893-32-0","dateSigned":"2023-03-14T09:18:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-32-0", "datePublished":"2023-03-14T09:18:41Z","title":"OCAM-2023-301893-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-32_FISICA.pdf","datePublished":"2023-03-14T09:18:41Z","title":"OCAM-2023-301893-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-28-019/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-301893-28-0","date":"2023-04-19T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-28-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-28-0","awardID":"OCAM-2023-301893-28-0","dateSigned":"2023-03-14T08:57:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-28-0", "datePublished":"2023-03-14T08:57:02Z","title":"OCAM-2023-301893-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1947612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-28_FISICA.pdf","datePublished":"2023-03-14T08:57:02Z","title":"OCAM-2023-301893-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-113-031/03/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-789-113-0","date":"2023-03-31T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-113-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-113-0","awardID":"OCAM-2023-789-113-0","dateSigned":"2023-03-14T07:34:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-113-0", "datePublished":"2023-03-14T07:34:20Z","title":"OCAM-2023-789-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-113_FISICA.pdf","datePublished":"2023-03-14T07:34:20Z","title":"OCAM-2023-789-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-46-018/04/2023 02:26:29","ocid":"ocds-luoe2u-OCAM-2023-902-46-0","date":"2023-04-18T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-46-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5117.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4337.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-46-0","awardID":"OCAM-2023-902-46-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-46-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-46_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-42-015/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-902-42-0","date":"2023-05-15T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-42-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":13074.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1994.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-42-0","awardID":"OCAM-2023-902-42-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-42-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-42_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300272-11-005/04/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-300272-11-0","date":"2023-04-05T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-11-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5625.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-11-0","awardID":"OCAM-2023-300272-11-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-11-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300272-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-11_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300272-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-44-018/04/2023 02:25:40","ocid":"ocds-luoe2u-OCAM-2023-902-44-0","date":"2023-04-18T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-44-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-44-0","awardID":"OCAM-2023-902-44-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-44-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-44_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-14-010/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-875-14-0","date":"2023-04-10T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-14-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":96151.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14667.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-14-0","awardID":"OCAM-2023-875-14-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-14-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-14_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300687-18-003/04/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-300687-18-0","date":"2023-04-03T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300687-18-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300687-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":9416.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300687-18-0","awardID":"OCAM-2023-300687-18-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300687-18-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300687-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300687-18_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300687-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300687-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-17-031/03/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-792-17-0","date":"2023-03-31T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-17-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-17-0","awardID":"OCAM-2023-792-17-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-17-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-792-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-17_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-792-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-52-027/04/2023 02:33:33","ocid":"ocds-luoe2u-OCAM-2023-1230-52-0","date":"2023-04-27T02:33:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-52-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-52-0","awardID":"OCAM-2023-1230-52-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-52-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1230-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-52_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1230-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-11-031/03/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-875-11-0","date":"2023-03-31T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-11-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":14907.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12633.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2274.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-11-0","awardID":"OCAM-2023-875-11-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-11-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-11_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-17-014/03/2023 00:28:16","ocid":"ocds-luoe2u-OCAM-2023-752-17-0","date":"2023-03-14T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-17-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":19075.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16165.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2909.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-17-0","awardID":"OCAM-2023-752-17-0","dateSigned":"2023-03-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-752-17-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-17_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-13-017/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-875-13-0","date":"2023-04-17T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-13-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17609.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14923.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2686.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-13-0","awardID":"OCAM-2023-875-13-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-875-13-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-13_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-40-010/04/2023 02:35:25","ocid":"ocds-luoe2u-OCAM-2023-902-40-0","date":"2023-04-10T02:35:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-40-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":54884.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8372.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-40-0","awardID":"OCAM-2023-902-40-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-40-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-40_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-136-005/04/2023 02:33:12","ocid":"ocds-luoe2u-OCAM-2023-301884-136-0","date":"2023-04-05T02:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-136-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-136-0","awardID":"OCAM-2023-301884-136-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-136-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301884-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-136_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-301884-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-39-010/04/2023 02:33:56","ocid":"ocds-luoe2u-OCAM-2023-902-39-0","date":"2023-04-10T02:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-39-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":82152.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12531.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-39-0","awardID":"OCAM-2023-902-39-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-39-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-39_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-70-031/03/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-300757-70-0","date":"2023-03-31T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-70-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3600.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-70-0","awardID":"OCAM-2023-300757-70-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-70-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300757-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-70_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300757-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300272-12-011/04/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-300272-12-0","date":"2023-04-11T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300272-12-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300272-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300272-12-0","awardID":"OCAM-2023-300272-12-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300272-12-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300272-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300272-12_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-300272-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300272-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-875-5-014/03/2023 00:28:16","ocid":"ocds-luoe2u-OCAM-2023-875-5-0","date":"2023-03-14T00:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-875-5-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-875-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-875-5-0","awardID":"OCAM-2023-875-5-0","dateSigned":"2023-03-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-875-5-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-875-5_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-875-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-875-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-20-013/04/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-752-20-0","date":"2023-04-13T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-20-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":925.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-20-0","awardID":"OCAM-2023-752-20-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-20-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-20_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-752-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-45-018/04/2023 02:24:45","ocid":"ocds-luoe2u-OCAM-2023-902-45-0","date":"2023-04-18T02:24:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-45-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-45-0","awardID":"OCAM-2023-902-45-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-45-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-45_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-902-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-5-024/04/2023 02:25:37","ocid":"ocds-luoe2u-OCAM-2023-26-5-0","date":"2023-04-24T02:25:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-5-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":7000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-5-0","awardID":"OCAM-2023-26-5-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-5-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-26-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-5_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-26-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1072-12-017/04/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-1072-12-0","date":"2023-04-17T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1072-12-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1072-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":3156.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2675.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1072-12-0","awardID":"OCAM-2023-1072-12-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1072-12-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1072-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1072-12_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-1072-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1072-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-18-010/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-792-18-0","date":"2023-04-10T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-18-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7358.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6236.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-18-0","awardID":"OCAM-2023-792-18-0","dateSigned":"2023-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-18-0", "datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-792-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-18_FISICA.pdf","datePublished":"2023-03-14T00:00:00Z","title":"OCAM-2023-792-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-47-020/04/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-300749-47-0","date":"2023-04-20T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-47-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-47-0","awardID":"OCAM-2023-300749-47-0","dateSigned":"2023-03-13T20:40:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-47-0", "datePublished":"2023-03-13T20:40:05Z","title":"OCAM-2023-300749-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-47_FISICA.pdf","datePublished":"2023-03-13T20:40:05Z","title":"OCAM-2023-300749-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-43-013/04/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300749-43-0","date":"2023-04-13T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-43-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-43-0","awardID":"OCAM-2023-300749-43-0","dateSigned":"2023-03-13T20:39:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-43-0", "datePublished":"2023-03-13T20:39:42Z","title":"OCAM-2023-300749-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-43_FISICA.pdf","datePublished":"2023-03-13T20:39:42Z","title":"OCAM-2023-300749-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-44-019/04/2023 08:43:14","ocid":"ocds-luoe2u-OCAM-2023-300749-44-0","date":"2023-04-19T08:43:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-44-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-44-0","awardID":"OCAM-2023-300749-44-0","dateSigned":"2023-03-13T20:39:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-44-0", "datePublished":"2023-03-13T20:39:29Z","title":"OCAM-2023-300749-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-44_FISICA.pdf","datePublished":"2023-03-13T20:39:29Z","title":"OCAM-2023-300749-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-45-013/04/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-300749-45-0","date":"2023-04-13T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-45-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-45-0","awardID":"OCAM-2023-300749-45-0","dateSigned":"2023-03-13T20:39:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-45-0", "datePublished":"2023-03-13T20:39:16Z","title":"OCAM-2023-300749-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-45_FISICA.pdf","datePublished":"2023-03-13T20:39:16Z","title":"OCAM-2023-300749-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-18-010/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-752-18-0","date":"2023-04-10T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-18-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-18-0","awardID":"OCAM-2023-752-18-0","dateSigned":"2023-03-13T16:57:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-18-0", "datePublished":"2023-03-13T16:57:20Z","title":"OCAM-2023-752-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-18_FISICA.pdf","datePublished":"2023-03-13T16:57:20Z","title":"OCAM-2023-752-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300686-1-004/04/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-300686-1-0","date":"2023-04-04T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300686-1-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300686-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18935.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2888.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300686-1-0","awardID":"OCAM-2023-300686-1-0","dateSigned":"2023-03-13T10:40:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300686-1-0", "datePublished":"2023-03-13T10:40:03Z","title":"OCAM-2023-300686-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300686-1_FISICA.pdf","datePublished":"2023-03-13T10:40:03Z","title":"OCAM-2023-300686-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300686-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-38-013/04/2023 02:23:21","ocid":"ocds-luoe2u-OCAM-2023-300749-38-0","date":"2023-04-13T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-38-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8963.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1367.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-38-0","awardID":"OCAM-2023-300749-38-0","dateSigned":"2023-03-13T10:39:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-38-0", "datePublished":"2023-03-13T10:39:37Z","title":"OCAM-2023-300749-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-38_FISICA.pdf","datePublished":"2023-03-13T10:39:37Z","title":"OCAM-2023-300749-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-93-029/03/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300754-93-0","date":"2023-03-29T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-93-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":5180.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-93-0","awardID":"OCAM-2023-300754-93-0","dateSigned":"2023-03-13T08:28:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-93-0", "datePublished":"2023-03-13T08:28:34Z","title":"OCAM-2023-300754-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-93_FISICA.pdf","datePublished":"2023-03-13T08:28:34Z","title":"OCAM-2023-300754-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-16-011/04/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-752-16-0","date":"2023-04-11T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-16-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-16-0","awardID":"OCAM-2023-752-16-0","dateSigned":"2023-03-13T07:12:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-16-0", "datePublished":"2023-03-13T07:12:20Z","title":"OCAM-2023-752-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-16_FISICA.pdf","datePublished":"2023-03-13T07:12:20Z","title":"OCAM-2023-752-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-58-027/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-300753-58-0","date":"2023-04-27T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-58-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3100.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-58-0","awardID":"OCAM-2023-300753-58-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-58-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300753-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-58_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300753-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-48-019/05/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-931-48-0","date":"2023-05-19T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-48-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":358720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-48-0","awardID":"OCAM-2023-931-48-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-48-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-48_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-117-004/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-770-117-0","date":"2023-04-04T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-117-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":9263.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-117-0","awardID":"OCAM-2023-770-117-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-117-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-770-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-117_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-770-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-13-014/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-96-13-0","date":"2023-04-14T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-13-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-13-0","awardID":"OCAM-2023-96-13-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-13-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-96-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-13_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-96-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-111-003/04/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-301884-111-0","date":"2023-04-03T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-111-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11389.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1737.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-111-0","awardID":"OCAM-2023-301884-111-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-111-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-111_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300357-1-013/03/2023 00:16:36","ocid":"ocds-luoe2u-OCAM-2023-300357-1-0","date":"2023-03-13T00:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300357-1-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300357-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300357-1-0","awardID":"OCAM-2023-300357-1-0","dateSigned":"2023-03-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300357-1-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300357-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300357-1_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300357-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300357-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-470-45-003/04/2023 02:33:20","ocid":"ocds-luoe2u-OCAM-2023-470-45-0","date":"2023-04-03T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-45-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":164280.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139220.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25059.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-45-0","awardID":"OCAM-2023-470-45-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-45-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-470-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-45_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-470-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-41-010/04/2023 02:35:44","ocid":"ocds-luoe2u-OCAM-2023-931-41-0","date":"2023-04-10T02:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-41-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO","identifier":{"id":"10214634134","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO"}],"value":{"amount":35400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-41-0","awardID":"OCAM-2023-931-41-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-41-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-41_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-14-025/05/2023 02:26:09","ocid":"ocds-luoe2u-OCAM-2023-96-14-0","date":"2023-05-25T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-14-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-14-0","awardID":"OCAM-2023-96-14-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-14-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-96-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-14_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-96-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-1-007/06/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-300781-1-0","date":"2023-06-07T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-1-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-1-0","awardID":"OCAM-2023-300781-1-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-1-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300781-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-1_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300781-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-45-010/04/2023 02:34:40","ocid":"ocds-luoe2u-OCAM-2023-931-45-0","date":"2023-04-10T02:34:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-45-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":59295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9045.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-45-0","awardID":"OCAM-2023-931-45-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-45-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-45_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-56-021/04/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-921-56-0","date":"2023-04-21T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-56-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-56-0","awardID":"OCAM-2023-921-56-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-56-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-56_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-60-027/04/2023 02:24:36","ocid":"ocds-luoe2u-OCAM-2023-300753-60-0","date":"2023-04-27T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-60-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-60-0","awardID":"OCAM-2023-300753-60-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-60-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300753-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-60_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300753-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-128-011/05/2023 02:03:59","ocid":"ocds-luoe2u-OCAM-2023-301884-128-0","date":"2023-05-11T02:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-128-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6458.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5473.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-128-0","awardID":"OCAM-2023-301884-128-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-128-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-128_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-73-010/04/2023 02:23:21","ocid":"ocds-luoe2u-OCAM-2023-300757-73-0","date":"2023-04-10T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-73-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4859.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-73-0","awardID":"OCAM-2023-300757-73-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-73-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300757-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-73_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300757-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-44-013/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-931-44-0","date":"2023-04-13T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-44-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-44-0","awardID":"OCAM-2023-931-44-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-44-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-44_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-96-12-009/05/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-96-12-0","date":"2023-05-09T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-96-12-0","procuringEntity":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA"},"parties":[{"id":"PE-RUC-20147897406","name":"UNIVERSIDAD NACIONAL AGRARIA LA MOLINA","identifier":{"id":"20147897406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-96-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-96-12-0","awardID":"OCAM-2023-96-12-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-96-12-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-96-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-96-12_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-96-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-96-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-42-010/04/2023 02:35:11","ocid":"ocds-luoe2u-OCAM-2023-931-42-0","date":"2023-04-10T02:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-42-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO","identifier":{"id":"10214634134","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-42-0","awardID":"OCAM-2023-931-42-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-42-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-42_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-59-003/05/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-921-59-0","date":"2023-05-03T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-59-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-59-0","awardID":"OCAM-2023-921-59-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-59-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-59_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-54-031/03/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-818-54-0","date":"2023-03-31T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-54-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":257995.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":218640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39355.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-54-0","awardID":"OCAM-2023-818-54-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-54-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-818-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-54_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-818-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-14-010/04/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-792-14-0","date":"2023-04-10T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-14-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4332.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-14-0","awardID":"OCAM-2023-792-14-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-14-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-792-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-14_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-792-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-47-013/04/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-931-47-0","date":"2023-04-13T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-47-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":32391.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4941.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-47-0","awardID":"OCAM-2023-931-47-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-47-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-47_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-124-026/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-301884-124-0","date":"2023-04-26T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-124-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4508.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3820.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-124-0","awardID":"OCAM-2023-301884-124-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-124-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-124_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-931-43-010/04/2023 02:35:44","ocid":"ocds-luoe2u-OCAM-2023-931-43-0","date":"2023-04-10T02:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-931-43-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO","identifier":{"id":"10214634134","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-931-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10214634134","name":"MEDINA HUARCAYA MARIA DEL ROSARIO"}],"value":{"amount":53100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-931-43-0","awardID":"OCAM-2023-931-43-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-931-43-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-931-43_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-931-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-931-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-16-019/05/2023 02:04:00","ocid":"ocds-luoe2u-OCAM-2023-792-16-0","date":"2023-05-19T02:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-16-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-16-0","awardID":"OCAM-2023-792-16-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-16-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-792-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-16_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-792-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-59-007/09/2023 02:37:23","ocid":"ocds-luoe2u-OCAM-2023-300753-59-0","date":"2023-09-07T02:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-59-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":984.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-59-0","awardID":"OCAM-2023-300753-59-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-59-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300753-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-59_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300753-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-96-014/04/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-789-96-0","date":"2023-04-14T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-96-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6923.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5867.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-96-0","awardID":"OCAM-2023-789-96-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-96-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-789-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-96_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-789-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-58-012/04/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-300748-58-0","date":"2023-04-12T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-58-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":26969.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22855.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4113.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-58-0","awardID":"OCAM-2023-300748-58-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-58-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300748-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-58_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300748-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-14-017/04/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-300790-14-0","date":"2023-04-17T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-14-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-14-0","awardID":"OCAM-2023-300790-14-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-14-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300790-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-14_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300790-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1012-23-024/03/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-1012-23-0","date":"2023-03-24T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1012-23-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1012-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1899.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1012-23-0","awardID":"OCAM-2023-1012-23-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1012-23-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1012-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1012-23_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1012-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1012-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1716-18-004/04/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-1716-18-0","date":"2023-04-04T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1716-18-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1716-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6815.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1716-18-0","awardID":"OCAM-2023-1716-18-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1716-18-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1716-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1716-18_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-1716-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1716-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-113-004/04/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-301884-113-0","date":"2023-04-04T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-113-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2983.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2983.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-113-0","awardID":"OCAM-2023-301884-113-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-113-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-113_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-89-029/03/2023 02:23:06","ocid":"ocds-luoe2u-OCAM-2023-300754-89-0","date":"2023-03-29T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-89-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":40356.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6156.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-89-0","awardID":"OCAM-2023-300754-89-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-89-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300754-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-89_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300754-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-3-024/05/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-300781-3-0","date":"2023-05-24T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-3-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-3-0","awardID":"OCAM-2023-300781-3-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-3-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300781-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-3_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300781-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-57-005/04/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-300748-57-0","date":"2023-04-05T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-57-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-57-0","awardID":"OCAM-2023-300748-57-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-57-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300748-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-57_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300748-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-127-029/03/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-301884-127-0","date":"2023-03-29T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-127-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6180.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-127-0","awardID":"OCAM-2023-301884-127-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-127-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-127_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-21-013/04/2023 02:03:14","ocid":"ocds-luoe2u-OCAM-2023-791-21-0","date":"2023-04-13T02:03:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-21-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1641.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-21-0","awardID":"OCAM-2023-791-21-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-21-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-791-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-21_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-791-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-129-018/04/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-301884-129-0","date":"2023-04-18T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-129-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2339.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-129-0","awardID":"OCAM-2023-301884-129-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-129-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-129_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-301884-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-57-021/06/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-921-57-0","date":"2023-06-21T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-57-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-57-0","awardID":"OCAM-2023-921-57-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-57-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-57_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-921-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300684-31-010/04/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-300684-31-0","date":"2023-04-10T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300684-31-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300684-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1390.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300684-31-0","awardID":"OCAM-2023-300684-31-0","dateSigned":"2023-03-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300684-31-0", "datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300684-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300684-31_FISICA.pdf","datePublished":"2023-03-13T00:00:00Z","title":"OCAM-2023-300684-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300684-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-55-005/04/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-300748-55-0","date":"2023-04-05T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-55-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-55-0","awardID":"OCAM-2023-300748-55-0","dateSigned":"2023-03-10T18:24:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-55-0", "datePublished":"2023-03-10T18:24:50Z","title":"OCAM-2023-300748-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-55_FISICA.pdf","datePublished":"2023-03-10T18:24:50Z","title":"OCAM-2023-300748-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-39-011/04/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300749-39-0","date":"2023-04-11T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-39-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":24480.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20745.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3734.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-39-0","awardID":"OCAM-2023-300749-39-0","dateSigned":"2023-03-10T18:05:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-39-0", "datePublished":"2023-03-10T18:05:14Z","title":"OCAM-2023-300749-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1945138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-39_FISICA.pdf","datePublished":"2023-03-10T18:05:14Z","title":"OCAM-2023-300749-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-200039-2-008/05/2023 10:14:09","ocid":"ocds-luoe2u-OCAM-2023-200039-2-0","date":"2023-05-08T10:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-200039-2-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-200039-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-200039-2-0","awardID":"OCAM-2023-200039-2-0","dateSigned":"2023-03-10T15:27:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-200039-2-0", "datePublished":"2023-03-10T15:27:48Z","title":"OCAM-2023-200039-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1946229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-200039-2_FISICA.pdf","datePublished":"2023-03-10T15:27:48Z","title":"OCAM-2023-200039-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-200039-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-79-018/04/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-747-79-0","date":"2023-04-18T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-79-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-79-0","awardID":"OCAM-2023-747-79-0","dateSigned":"2023-03-10T14:04:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-79-0", "datePublished":"2023-03-10T14:04:10Z","title":"OCAM-2023-747-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1944162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-79_FISICA.pdf","datePublished":"2023-03-10T14:04:10Z","title":"OCAM-2023-747-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-11-012/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300740-11-0","date":"2023-04-12T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-11-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24657.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20896.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3761.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-11-0","awardID":"OCAM-2023-300740-11-0","dateSigned":"2023-03-10T08:44:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-11-0", "datePublished":"2023-03-10T08:44:07Z","title":"OCAM-2023-300740-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-11_FISICA.pdf","datePublished":"2023-03-10T08:44:07Z","title":"OCAM-2023-300740-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300781-2-017/05/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-300781-2-0","date":"2023-05-17T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300781-2-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300781-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300781-2-0","awardID":"OCAM-2023-300781-2-0","dateSigned":"2023-03-10T08:43:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300781-2-0", "datePublished":"2023-03-10T08:43:00Z","title":"OCAM-2023-300781-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300781-2_FISICA.pdf","datePublished":"2023-03-10T08:43:00Z","title":"OCAM-2023-300781-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300781-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-126-029/03/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-301884-126-0","date":"2023-03-29T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-126-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":28674.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4374.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-126-0","awardID":"OCAM-2023-301884-126-0","dateSigned":"2023-03-10T08:42:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-126-0", "datePublished":"2023-03-10T08:42:51Z","title":"OCAM-2023-301884-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-126_FISICA.pdf","datePublished":"2023-03-10T08:42:51Z","title":"OCAM-2023-301884-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-15-018/04/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-792-15-0","date":"2023-04-18T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-15-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5162.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-15-0","awardID":"OCAM-2023-792-15-0","dateSigned":"2023-03-10T08:42:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-15-0", "datePublished":"2023-03-10T08:42:19Z","title":"OCAM-2023-792-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-15_FISICA.pdf","datePublished":"2023-03-10T08:42:19Z","title":"OCAM-2023-792-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-12-026/05/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-804-12-0","date":"2023-05-26T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-12-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":13699.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2089.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-12-0","awardID":"OCAM-2023-804-12-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-12-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-12_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-116-005/04/2023 02:33:44","ocid":"ocds-luoe2u-OCAM-2023-301884-116-0","date":"2023-04-05T02:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-116-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2480.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-116-0","awardID":"OCAM-2023-301884-116-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-116-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-116_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-10-019/04/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-300750-10-0","date":"2023-04-19T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-10-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-10-0","awardID":"OCAM-2023-300750-10-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-10-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300750-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-10_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300750-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-50-030/05/2023 10:24:38","ocid":"ocds-luoe2u-OCAM-2023-300753-50-0","date":"2023-05-30T10:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-50-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-50-0","awardID":"OCAM-2023-300753-50-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300753-50-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-50_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-20-031/03/2023 02:25:02","ocid":"ocds-luoe2u-OCAM-2023-301893-20-0","date":"2023-03-31T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-20-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-20-0","awardID":"OCAM-2023-301893-20-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-20-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-20_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-10-010/05/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-804-10-0","date":"2023-05-10T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-10-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":40584.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6190.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-10-0","awardID":"OCAM-2023-804-10-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-10-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-10_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-86-029/03/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300754-86-0","date":"2023-03-29T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-86-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":47678.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40405.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7272.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-86-0","awardID":"OCAM-2023-300754-86-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-86-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300754-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-86_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300754-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301131-1-011/05/2023 02:26:38","ocid":"ocds-luoe2u-OCAM-2023-301131-1-0","date":"2023-05-11T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-1-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-1-0","awardID":"OCAM-2023-301131-1-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-1-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301131-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-1_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301131-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301131-3-005/05/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-301131-3-0","date":"2023-05-05T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-3-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":2152.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-3-0","awardID":"OCAM-2023-301131-3-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-3-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301131-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-3_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301131-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-21-031/03/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301893-21-0","date":"2023-03-31T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-21-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-21-0","awardID":"OCAM-2023-301893-21-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-21-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-21_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-120-012/04/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-301884-120-0","date":"2023-04-12T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-120-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1917.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-120-0","awardID":"OCAM-2023-301884-120-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-120-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-120_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-19-017/04/2023 02:26:55","ocid":"ocds-luoe2u-OCAM-2023-301893-19-0","date":"2023-04-17T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-19-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":6730.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-19-0","awardID":"OCAM-2023-301893-19-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-19-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-19_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-117-024/04/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-301884-117-0","date":"2023-04-24T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-117-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":3116.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2641.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-117-0","awardID":"OCAM-2023-301884-117-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-117-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-117_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-36-005/05/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-300749-36-0","date":"2023-05-05T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-36-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-36-0","awardID":"OCAM-2023-300749-36-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-36-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300749-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-36_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300749-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-13-031/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-792-13-0","date":"2023-03-31T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-13-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1923.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-13-0","awardID":"OCAM-2023-792-13-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-13-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-792-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-13_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-792-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301131-6-005/05/2023 02:33:55","ocid":"ocds-luoe2u-OCAM-2023-301131-6-0","date":"2023-05-05T02:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301131-6-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301131-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301131-6-0","awardID":"OCAM-2023-301131-6-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301131-6-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301131-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301131-6_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301131-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301131-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-26-029/03/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300464-26-0","date":"2023-03-29T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-26-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":4802.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-26-0","awardID":"OCAM-2023-300464-26-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-26-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300464-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-26_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300464-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-110-019/04/2023 02:24:52","ocid":"ocds-luoe2u-OCAM-2023-301884-110-0","date":"2023-04-19T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-110-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":12400.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10508.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-110-0","awardID":"OCAM-2023-301884-110-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-110-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-110_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-47-016/11/2023 02:28:27","ocid":"ocds-luoe2u-OCAM-2023-300753-47-0","date":"2023-11-16T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-47-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-47-0","awardID":"OCAM-2023-300753-47-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-47-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-47_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-9-005/05/2023 02:44:08","ocid":"ocds-luoe2u-OCAM-2023-804-9-0","date":"2023-05-05T02:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-9-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":6534.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-9-0","awardID":"OCAM-2023-804-9-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-9-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-9_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-8-026/04/2023 02:25:45","ocid":"ocds-luoe2u-OCAM-2023-804-8-0","date":"2023-04-26T02:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-8-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":39959.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6095.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-8-0","awardID":"OCAM-2023-804-8-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-8-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-8_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-121-022/05/2023 02:04:17","ocid":"ocds-luoe2u-OCAM-2023-301884-121-0","date":"2023-05-22T02:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-121-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6029.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-121-0","awardID":"OCAM-2023-301884-121-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-121-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-121_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-22-010/04/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-301893-22-0","date":"2023-04-10T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-22-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":14407.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2197.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-22-0","awardID":"OCAM-2023-301893-22-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-22-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-22_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-51-012/10/2023 02:27:26","ocid":"ocds-luoe2u-OCAM-2023-300753-51-0","date":"2023-10-12T02:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-51-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-51-0","awardID":"OCAM-2023-300753-51-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-51-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-51_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-37-003/05/2023 02:25:13","ocid":"ocds-luoe2u-OCAM-2023-300749-37-0","date":"2023-05-03T02:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-37-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17172.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14553.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2619.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-37-0","awardID":"OCAM-2023-300749-37-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-37-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300749-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-37_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300749-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-112-016/05/2023 02:04:13","ocid":"ocds-luoe2u-OCAM-2023-301884-112-0","date":"2023-05-16T02:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-112-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3743.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3172.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-112-0","awardID":"OCAM-2023-301884-112-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-112-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-112_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301884-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-25-021/06/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300464-25-0","date":"2023-06-21T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-25-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":3040.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-25-0","awardID":"OCAM-2023-300464-25-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-25-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300464-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-25_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300464-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-51-021/04/2023 02:25:38","ocid":"ocds-luoe2u-OCAM-2023-921-51-0","date":"2023-04-21T02:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-51-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":87615.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13365.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-51-0","awardID":"OCAM-2023-921-51-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-51-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-921-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-51_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-921-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-50-003/04/2023 02:23:13","ocid":"ocds-luoe2u-OCAM-2023-300748-50-0","date":"2023-04-03T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-50-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":14396.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-50-0","awardID":"OCAM-2023-300748-50-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-50-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300748-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-50_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300748-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-11-009/05/2023 02:24:26","ocid":"ocds-luoe2u-OCAM-2023-804-11-0","date":"2023-05-09T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-11-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA","identifier":{"id":"10457867111","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA"}],"value":{"amount":9950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-11-0","awardID":"OCAM-2023-804-11-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-11-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-11_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-804-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-49-006/10/2023 02:57:25","ocid":"ocds-luoe2u-OCAM-2023-300753-49-0","date":"2023-10-06T02:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-49-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1841.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-49-0","awardID":"OCAM-2023-300753-49-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-49-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-49_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-25-010/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301893-25-0","date":"2023-04-10T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-25-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14698.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12456.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2242.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-25-0","awardID":"OCAM-2023-301893-25-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-25-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-25_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-23-031/03/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-301893-23-0","date":"2023-03-31T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-23-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":10289.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-23-0","awardID":"OCAM-2023-301893-23-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-23-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-23_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-301893-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-48-020/04/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-300753-48-0","date":"2023-04-20T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-48-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-48-0","awardID":"OCAM-2023-300753-48-0","dateSigned":"2023-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-48-0", "datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-48_FISICA.pdf","datePublished":"2023-03-10T00:00:00Z","title":"OCAM-2023-300753-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-6-014/04/2023 02:25:33","ocid":"ocds-luoe2u-OCAM-2023-300785-6-0","date":"2023-04-14T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-6-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":5399.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-6-0","awardID":"OCAM-2023-300785-6-0","dateSigned":"2023-03-09T18:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-6-0", "datePublished":"2023-03-09T18:03:12Z","title":"OCAM-2023-300785-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-6_FISICA.pdf","datePublished":"2023-03-09T18:03:12Z","title":"OCAM-2023-300785-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-11-019/04/2023 02:25:49","ocid":"ocds-luoe2u-OCAM-2023-300750-11-0","date":"2023-04-19T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-11-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10611.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8992.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-11-0","awardID":"OCAM-2023-300750-11-0","dateSigned":"2023-03-09T10:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-11-0", "datePublished":"2023-03-09T10:58:00Z","title":"OCAM-2023-300750-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-11_FISICA.pdf","datePublished":"2023-03-09T10:58:00Z","title":"OCAM-2023-300750-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-52-010/05/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-300753-52-0","date":"2023-05-10T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-52-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12508.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-52-0","awardID":"OCAM-2023-300753-52-0","dateSigned":"2023-03-09T10:57:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-52-0", "datePublished":"2023-03-09T10:57:36Z","title":"OCAM-2023-300753-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-52_FISICA.pdf","datePublished":"2023-03-09T10:57:36Z","title":"OCAM-2023-300753-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-87-029/03/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-300754-87-0","date":"2023-03-29T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-87-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-87-0","awardID":"OCAM-2023-300754-87-0","dateSigned":"2023-03-09T09:56:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-87-0", "datePublished":"2023-03-09T09:56:57Z","title":"OCAM-2023-300754-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-87_FISICA.pdf","datePublished":"2023-03-09T09:56:57Z","title":"OCAM-2023-300754-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-24-025/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301893-24-0","date":"2023-04-25T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-24-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":11918.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-24-0","awardID":"OCAM-2023-301893-24-0","dateSigned":"2023-03-09T07:11:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-24-0", "datePublished":"2023-03-09T07:11:07Z","title":"OCAM-2023-301893-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-24_FISICA.pdf","datePublished":"2023-03-09T07:11:07Z","title":"OCAM-2023-301893-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-115-031/03/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-301884-115-0","date":"2023-03-31T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-115-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-115-0","awardID":"OCAM-2023-301884-115-0","dateSigned":"2023-03-09T07:10:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-115-0", "datePublished":"2023-03-09T07:10:57Z","title":"OCAM-2023-301884-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-115_FISICA.pdf","datePublished":"2023-03-09T07:10:57Z","title":"OCAM-2023-301884-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-114-009/03/2023 07:10:42","ocid":"ocds-luoe2u-OCAM-2023-301884-114-0","date":"2023-03-09T07:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-114-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-114-0","awardID":"OCAM-2023-301884-114-0","dateSigned":"2023-03-09T07:10:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-114-0", "datePublished":"2023-03-09T07:10:42Z","title":"OCAM-2023-301884-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-114_FISICA.pdf","datePublished":"2023-03-09T07:10:42Z","title":"OCAM-2023-301884-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-53-018/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-921-53-0","date":"2023-04-18T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-53-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":727.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":727.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-53-0","awardID":"OCAM-2023-921-53-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-53-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-53_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-104-023/03/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-770-104-0","date":"2023-03-23T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-104-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":632.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-104-0","awardID":"OCAM-2023-770-104-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-104-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-104_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-37-011/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301593-37-0","date":"2023-04-11T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-37-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":10370.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8788.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1581.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-37-0","awardID":"OCAM-2023-301593-37-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-37-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301593-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-37_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301593-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-102-012/04/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-770-102-0","date":"2023-04-12T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-102-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":9671.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1475.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-102-0","awardID":"OCAM-2023-770-102-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-102-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-102_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-25-031/03/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-1634-25-0","date":"2023-03-31T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-25-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-25-0","awardID":"OCAM-2023-1634-25-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-25-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1634-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-25_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1634-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-52-014/04/2023 02:25:23","ocid":"ocds-luoe2u-OCAM-2023-921-52-0","date":"2023-04-14T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-52-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-52-0","awardID":"OCAM-2023-921-52-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-52-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-52_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-54-018/04/2023 02:26:03","ocid":"ocds-luoe2u-OCAM-2023-921-54-0","date":"2023-04-18T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-54-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":7047.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-54-0","awardID":"OCAM-2023-921-54-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-54-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-54_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-110-011/04/2023 02:03:13","ocid":"ocds-luoe2u-OCAM-2023-770-110-0","date":"2023-04-11T02:03:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-110-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6299.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-110-0","awardID":"OCAM-2023-770-110-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-110-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-110_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-112-008/05/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-770-112-0","date":"2023-05-08T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-112-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-112-0","awardID":"OCAM-2023-770-112-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-112-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-112_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-770-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-472-23-018/04/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-472-23-0","date":"2023-04-18T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-472-23-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-472-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":289.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-472-23-0","awardID":"OCAM-2023-472-23-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-472-23-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-472-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-472-23_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-472-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-472-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-24-031/03/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-1634-24-0","date":"2023-03-31T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-24-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":41432.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6320.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-24-0","awardID":"OCAM-2023-1634-24-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-24-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1634-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-24_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1634-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-880-31-009/03/2023 00:22:03","ocid":"ocds-luoe2u-OCAM-2023-880-31-0","date":"2023-03-09T00:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-880-31-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-880-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":5636.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4777.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-880-31-0","awardID":"OCAM-2023-880-31-0","dateSigned":"2023-03-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-880-31-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-880-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-880-31_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-880-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-880-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-11-028/03/2023 02:23:13","ocid":"ocds-luoe2u-OCAM-2023-1365-11-0","date":"2023-03-28T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-11-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":3023.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-11-0","awardID":"OCAM-2023-1365-11-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-11-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1365-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-11_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1365-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-7-026/04/2023 02:25:31","ocid":"ocds-luoe2u-OCAM-2023-300740-7-0","date":"2023-04-26T02:25:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-7-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-7-0","awardID":"OCAM-2023-300740-7-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-7-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-300740-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-7_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-300740-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-35-024/04/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301593-35-0","date":"2023-04-24T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-35-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-35-0","awardID":"OCAM-2023-301593-35-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-35-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301593-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-35_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301593-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-36-024/04/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301593-36-0","date":"2023-04-24T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-36-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-36-0","awardID":"OCAM-2023-301593-36-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-36-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301593-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-36_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301593-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-55-026/04/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-921-55-0","date":"2023-04-26T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-55-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":1999.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-55-0","awardID":"OCAM-2023-921-55-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-55-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-55_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301867-10-011/05/2023 09:55:25","ocid":"ocds-luoe2u-OCAM-2023-301867-10-0","date":"2023-05-11T09:55:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301867-10-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301867-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3119.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2643.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301867-10-0","awardID":"OCAM-2023-301867-10-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301867-10-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301867-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301867-10_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-301867-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301867-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-5-010/04/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-751-5-0","date":"2023-04-10T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-5-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":30208.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4608.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-5-0","awardID":"OCAM-2023-751-5-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-5-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-751-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-5_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-751-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-50-018/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-921-50-0","date":"2023-04-18T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-50-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":87615.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13365.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-50-0","awardID":"OCAM-2023-921-50-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-50-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-50_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-921-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1294-5-030/03/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-1294-5-0","date":"2023-03-30T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1294-5-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1294-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1294-5-0","awardID":"OCAM-2023-1294-5-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1294-5-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1294-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1294-5_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1294-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1294-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-26-031/03/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-1634-26-0","date":"2023-03-31T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-26-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6591.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1005.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-26-0","awardID":"OCAM-2023-1634-26-0","dateSigned":"2023-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-26-0", "datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1634-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-26_FISICA.pdf","datePublished":"2023-03-09T00:00:00Z","title":"OCAM-2023-1634-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-53-013/04/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-300753-53-0","date":"2023-04-13T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-53-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":9870.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-53-0","awardID":"OCAM-2023-300753-53-0","dateSigned":"2023-03-08T19:25:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-53-0", "datePublished":"2023-03-08T19:25:30Z","title":"OCAM-2023-300753-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1943051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-53_FISICA.pdf","datePublished":"2023-03-08T19:25:30Z","title":"OCAM-2023-300753-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-24-031/03/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-300464-24-0","date":"2023-03-31T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-24-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L","identifier":{"id":"20609776952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609776952","name":"GRUPO LIMFER PERU E.I.R.L"}],"value":{"amount":17098.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2608.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-24-0","awardID":"OCAM-2023-300464-24-0","dateSigned":"2023-03-08T18:38:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-24-0", "datePublished":"2023-03-08T18:38:37Z","title":"OCAM-2023-300464-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-24_FISICA.pdf","datePublished":"2023-03-08T18:38:37Z","title":"OCAM-2023-300464-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301047-20-011/04/2023 02:03:19","ocid":"ocds-luoe2u-OCAM-2023-301047-20-0","date":"2023-04-11T02:03:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301047-20-0","procuringEntity":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE"},"parties":[{"id":"PE-RUC-20195238961","name":"MUNICIPALIDAD DISTRITAL PERENE","identifier":{"id":"20195238961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301047-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":16376.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2498.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301047-20-0","awardID":"OCAM-2023-301047-20-0","dateSigned":"2023-03-08T15:52:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301047-20-0", "datePublished":"2023-03-08T15:52:16Z","title":"OCAM-2023-301047-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1942167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301047-20_FISICA.pdf","datePublished":"2023-03-08T15:52:16Z","title":"OCAM-2023-301047-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301047-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300740-8-019/04/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-300740-8-0","date":"2023-04-19T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300740-8-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300740-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300740-8-0","awardID":"OCAM-2023-300740-8-0","dateSigned":"2023-03-08T13:49:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300740-8-0", "datePublished":"2023-03-08T13:49:07Z","title":"OCAM-2023-300740-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300740-8_FISICA.pdf","datePublished":"2023-03-08T13:49:07Z","title":"OCAM-2023-300740-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300740-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-7-008/05/2023 02:34:49","ocid":"ocds-luoe2u-OCAM-2023-804-7-0","date":"2023-05-08T02:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-7-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-7-0","awardID":"OCAM-2023-804-7-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-7-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-804-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-7_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-804-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-11-018/04/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-792-11-0","date":"2023-04-18T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-11-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-11-0","awardID":"OCAM-2023-792-11-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-11-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-792-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-11_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-792-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-32-004/05/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-300749-32-0","date":"2023-05-04T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-32-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2532.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-32-0","awardID":"OCAM-2023-300749-32-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-32-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300749-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-32_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300749-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-14-025/04/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-301893-14-0","date":"2023-04-25T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-14-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":44462.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6782.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-14-0","awardID":"OCAM-2023-301893-14-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-14-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301893-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-14_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301893-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-12-018/04/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-792-12-0","date":"2023-04-18T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-12-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-12-0","awardID":"OCAM-2023-792-12-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-12-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-792-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-12_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-792-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-45-031/03/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-300748-45-0","date":"2023-03-31T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-45-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-45-0","awardID":"OCAM-2023-300748-45-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-45-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300748-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-45_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300748-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-76-014/04/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-789-76-0","date":"2023-04-14T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-76-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":870.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-76-0","awardID":"OCAM-2023-789-76-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-76-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-76_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-2-028/03/2023 02:02:57","ocid":"ocds-luoe2u-OCAM-2023-751-2-0","date":"2023-03-28T02:02:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-2-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8326.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-2-0","awardID":"OCAM-2023-751-2-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-2-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-751-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-2_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-751-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300464-18-012/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-300464-18-0","date":"2023-04-12T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300464-18-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300464-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300464-18-0","awardID":"OCAM-2023-300464-18-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300464-18-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300464-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300464-18_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300464-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300464-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-42-026/05/2023 02:24:18","ocid":"ocds-luoe2u-OCAM-2023-300753-42-0","date":"2023-05-26T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-42-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-42-0","awardID":"OCAM-2023-300753-42-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-42-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300753-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-42_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300753-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-78-017/05/2023 22:30:45","ocid":"ocds-luoe2u-OCAM-2023-789-78-0","date":"2023-05-17T22:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-78-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4014.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-78-0","awardID":"OCAM-2023-789-78-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-789-78-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-78_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-106-005/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-770-106-0","date":"2023-04-05T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-106-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3438.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2914.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-106-0","awardID":"OCAM-2023-770-106-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-106-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-770-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-106_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-770-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-84-014/04/2023 02:26:04","ocid":"ocds-luoe2u-OCAM-2023-789-84-0","date":"2023-04-14T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-84-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1844.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1563.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-84-0","awardID":"OCAM-2023-789-84-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-84-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-84_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-15-017/04/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301893-15-0","date":"2023-04-17T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-15-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":62045.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52581.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9464.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-15-0","awardID":"OCAM-2023-301893-15-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-15-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301893-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-15_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301893-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-771-30-023/03/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-771-30-0","date":"2023-03-23T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-771-30-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-771-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2195.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-771-30-0","awardID":"OCAM-2023-771-30-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-771-30-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-771-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-771-30_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-771-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-771-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-20-014/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-892-20-0","date":"2023-04-14T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-20-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":48698.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7428.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-20-0","awardID":"OCAM-2023-892-20-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-20-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-892-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-20_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-892-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-41-010/04/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-300753-41-0","date":"2023-04-10T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-41-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2062.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-41-0","awardID":"OCAM-2023-300753-41-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-41-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300753-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1940651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-41_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300753-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-105-005/04/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-770-105-0","date":"2023-04-05T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-105-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-105-0","awardID":"OCAM-2023-770-105-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-105-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-770-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-105_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-770-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1141-11-024/08/2023 12:37:25","ocid":"ocds-luoe2u-OCAM-2023-1141-11-0","date":"2023-08-24T12:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1141-11-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1141-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1141-11-0","awardID":"OCAM-2023-1141-11-0","dateSigned":"2023-03-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-1141-11-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1141-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1141-11_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-1141-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1141-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-75-024/03/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-789-75-0","date":"2023-03-24T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-75-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7393.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6265.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-75-0","awardID":"OCAM-2023-789-75-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-75-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-75_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-789-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-116-031/03/2023 02:23:21","ocid":"ocds-luoe2u-OCAM-2023-770-116-0","date":"2023-03-31T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-116-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":7036.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5963.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1073.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-116-0","awardID":"OCAM-2023-770-116-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-116-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-770-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-116_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-770-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-13-004/04/2023 02:24:25","ocid":"ocds-luoe2u-OCAM-2023-301893-13-0","date":"2023-04-04T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-13-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-13-0","awardID":"OCAM-2023-301893-13-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-13-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301893-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-13_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-301893-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-3-021/03/2023 02:03:01","ocid":"ocds-luoe2u-OCAM-2023-751-3-0","date":"2023-03-21T02:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-3-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2948.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-3-0","awardID":"OCAM-2023-751-3-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-3-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-751-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1941093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-3_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-751-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-46-005/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-300748-46-0","date":"2023-04-05T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-46-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":49152.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7497.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-46-0","awardID":"OCAM-2023-300748-46-0","dateSigned":"2023-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-46-0", "datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300748-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-46_FISICA.pdf","datePublished":"2023-03-08T00:00:00Z","title":"OCAM-2023-300748-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-41-003/04/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-300756-41-0","date":"2023-04-03T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-41-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":7186.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-41-0","awardID":"OCAM-2023-300756-41-0","dateSigned":"2023-03-07T22:00:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-41-0", "datePublished":"2023-03-07T22:00:08Z","title":"OCAM-2023-300756-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-41_FISICA.pdf","datePublished":"2023-03-07T22:00:08Z","title":"OCAM-2023-300756-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-35-018/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-300749-35-0","date":"2023-04-18T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-35-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-35-0","awardID":"OCAM-2023-300749-35-0","dateSigned":"2023-03-07T12:43:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-35-0", "datePublished":"2023-03-07T12:43:23Z","title":"OCAM-2023-300749-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-35_FISICA.pdf","datePublished":"2023-03-07T12:43:23Z","title":"OCAM-2023-300749-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-34-021/04/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-300749-34-0","date":"2023-04-21T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-34-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-34-0","awardID":"OCAM-2023-300749-34-0","dateSigned":"2023-03-07T12:43:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-34-0", "datePublished":"2023-03-07T12:43:11Z","title":"OCAM-2023-300749-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-34_FISICA.pdf","datePublished":"2023-03-07T12:43:11Z","title":"OCAM-2023-300749-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-83-029/03/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-789-83-0","date":"2023-03-29T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-83-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-83-0","awardID":"OCAM-2023-789-83-0","dateSigned":"2023-03-07T07:05:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-83-0", "datePublished":"2023-03-07T07:05:28Z","title":"OCAM-2023-789-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-83_FISICA.pdf","datePublished":"2023-03-07T07:05:28Z","title":"OCAM-2023-789-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-33-028/04/2023 02:24:34","ocid":"ocds-luoe2u-OCAM-2023-300749-33-0","date":"2023-04-28T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-33-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-33-0","awardID":"OCAM-2023-300749-33-0","dateSigned":"2023-03-07T07:05:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-33-0", "datePublished":"2023-03-07T07:05:17Z","title":"OCAM-2023-300749-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-33_FISICA.pdf","datePublished":"2023-03-07T07:05:17Z","title":"OCAM-2023-300749-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-77-014/04/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-789-77-0","date":"2023-04-14T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-77-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-77-0","awardID":"OCAM-2023-789-77-0","dateSigned":"2023-03-07T07:04:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-77-0", "datePublished":"2023-03-07T07:04:57Z","title":"OCAM-2023-789-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-77_FISICA.pdf","datePublished":"2023-03-07T07:04:57Z","title":"OCAM-2023-789-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-31-002/05/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-300749-31-0","date":"2023-05-02T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-31-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":7911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-31-0","awardID":"OCAM-2023-300749-31-0","dateSigned":"2023-03-07T07:04:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-31-0", "datePublished":"2023-03-07T07:04:42Z","title":"OCAM-2023-300749-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-31_FISICA.pdf","datePublished":"2023-03-07T07:04:42Z","title":"OCAM-2023-300749-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-59-011/04/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-747-59-0","date":"2023-04-11T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-59-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":539.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-59-0","awardID":"OCAM-2023-747-59-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-59-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-747-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-59_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-747-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-89-005/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-770-89-0","date":"2023-04-05T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-89-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-89-0","awardID":"OCAM-2023-770-89-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-89-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-89_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-95-008/05/2023 02:24:40","ocid":"ocds-luoe2u-OCAM-2023-770-95-0","date":"2023-05-08T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-95-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C.","identifier":{"id":"20608264958","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608264958","name":"GRUPO HAYLLI S.A.C."}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-95-0","awardID":"OCAM-2023-770-95-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-95-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-95_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-795-14-031/03/2023 02:23:43","ocid":"ocds-luoe2u-OCAM-2023-795-14-0","date":"2023-03-31T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-795-14-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-795-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":180127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-795-14-0","awardID":"OCAM-2023-795-14-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-795-14-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-795-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-795-14_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-795-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-795-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-94-012/04/2023 02:03:20","ocid":"ocds-luoe2u-OCAM-2023-770-94-0","date":"2023-04-12T02:03:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-94-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-94-0","awardID":"OCAM-2023-770-94-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-94-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-94_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-28-024/04/2023 02:27:01","ocid":"ocds-luoe2u-OCAM-2023-301593-28-0","date":"2023-04-24T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-28-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5943.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5037.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-28-0","awardID":"OCAM-2023-301593-28-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-28-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301593-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-28_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301593-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-108-030/03/2023 02:24:55","ocid":"ocds-luoe2u-OCAM-2023-770-108-0","date":"2023-03-30T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-108-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":75520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-108-0","awardID":"OCAM-2023-770-108-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-108-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-108_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-96-011/05/2023 02:03:56","ocid":"ocds-luoe2u-OCAM-2023-301884-96-0","date":"2023-05-11T02:03:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-96-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1782.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-96-0","awardID":"OCAM-2023-301884-96-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-96-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-96_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-6-008/05/2023 02:34:31","ocid":"ocds-luoe2u-OCAM-2023-804-6-0","date":"2023-05-08T02:34:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-6-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA","identifier":{"id":"10457867111","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA"}],"value":{"amount":13563.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13563.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-6-0","awardID":"OCAM-2023-804-6-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-6-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-804-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-6_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-804-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-95-015/05/2023 02:04:27","ocid":"ocds-luoe2u-OCAM-2023-301884-95-0","date":"2023-05-15T02:04:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-95-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1494.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-95-0","awardID":"OCAM-2023-301884-95-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-95-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-95_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-29-024/04/2023 02:24:41","ocid":"ocds-luoe2u-OCAM-2023-301593-29-0","date":"2023-04-24T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-29-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-29-0","awardID":"OCAM-2023-301593-29-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-29-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301593-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-29_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301593-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-88-023/03/2023 02:24:06","ocid":"ocds-luoe2u-OCAM-2023-770-88-0","date":"2023-03-23T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-88-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-88-0","awardID":"OCAM-2023-770-88-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-88-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-88_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-91-011/04/2023 02:23:56","ocid":"ocds-luoe2u-OCAM-2023-770-91-0","date":"2023-04-11T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-91-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2884.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2444.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-91-0","awardID":"OCAM-2023-770-91-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-91-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-91_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-94-007/03/2023 00:16:09","ocid":"ocds-luoe2u-OCAM-2023-301884-94-0","date":"2023-03-07T00:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-94-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-94-0","awardID":"OCAM-2023-301884-94-0","dateSigned":"2023-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-94-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-94_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-57-011/09/2023 08:38:06","ocid":"ocds-luoe2u-OCAM-2023-401638-57-0","date":"2023-09-11T08:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-57-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2152.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-57-0","awardID":"OCAM-2023-401638-57-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-57-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-401638-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-57_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-401638-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-90-029/03/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-770-90-0","date":"2023-03-29T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-90-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-90-0","awardID":"OCAM-2023-770-90-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-90-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-90_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-8-017/05/2023 22:34:08","ocid":"ocds-luoe2u-OCAM-2023-792-8-0","date":"2023-05-17T22:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-8-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-8-0","awardID":"OCAM-2023-792-8-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-792-8-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-792-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-8_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-792-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300785-5-016/05/2023 02:24:49","ocid":"ocds-luoe2u-OCAM-2023-300785-5-0","date":"2023-05-16T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300785-5-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300785-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300785-5-0","awardID":"OCAM-2023-300785-5-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300785-5-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300785-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300785-5_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-300785-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300785-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-101-029/09/2023 02:28:35","ocid":"ocds-luoe2u-OCAM-2023-301884-101-0","date":"2023-09-29T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-101-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":986.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-101-0","awardID":"OCAM-2023-301884-101-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-101-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-101_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-804-5-019/04/2023 02:24:42","ocid":"ocds-luoe2u-OCAM-2023-804-5-0","date":"2023-04-19T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-804-5-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-804-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":44837.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6839.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-804-5-0","awardID":"OCAM-2023-804-5-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-804-5-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-804-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-804-5_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-804-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-804-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-97-008/06/2023 02:25:27","ocid":"ocds-luoe2u-OCAM-2023-301884-97-0","date":"2023-06-08T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-97-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-97-0","awardID":"OCAM-2023-301884-97-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-97-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-97_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-18-014/04/2023 02:23:21","ocid":"ocds-luoe2u-OCAM-2023-892-18-0","date":"2023-04-14T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-18-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":342672.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52272.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-18-0","awardID":"OCAM-2023-892-18-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-18-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-892-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-18_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-892-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-92-012/04/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2023-770-92-0","date":"2023-04-12T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-92-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":14600.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12373.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2227.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-92-0","awardID":"OCAM-2023-770-92-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-92-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-92_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-770-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-100-010/06/2023 21:56:55","ocid":"ocds-luoe2u-OCAM-2023-301884-100-0","date":"2023-06-10T21:56:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-100-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2598.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-100-0","awardID":"OCAM-2023-301884-100-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-100-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-100_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301884-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-18-012/09/2023 11:25:10","ocid":"ocds-luoe2u-OCAM-2023-301794-18-0","date":"2023-09-12T11:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-18-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-18-0","awardID":"OCAM-2023-301794-18-0","dateSigned":"2023-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301794-18-0", "datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301794-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-18_FISICA.pdf","datePublished":"2023-03-07T00:00:00Z","title":"OCAM-2023-301794-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-82-028/03/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-300754-82-0","date":"2023-03-28T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-82-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":8999.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7626.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-82-0","awardID":"OCAM-2023-300754-82-0","dateSigned":"2023-03-06T15:29:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-82-0", "datePublished":"2023-03-06T15:29:57Z","title":"OCAM-2023-300754-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-82_FISICA.pdf","datePublished":"2023-03-06T15:29:57Z","title":"OCAM-2023-300754-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-11-010/05/2023 11:56:09","ocid":"ocds-luoe2u-OCAM-2023-500133-11-0","date":"2023-05-10T11:56:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-11-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":6759.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-11-0","awardID":"OCAM-2023-500133-11-0","dateSigned":"2023-03-06T11:13:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-11-0", "datePublished":"2023-03-06T11:13:13Z","title":"OCAM-2023-500133-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1939786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-11_FISICA.pdf","datePublished":"2023-03-06T11:13:13Z","title":"OCAM-2023-500133-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-7-018/04/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-792-7-0","date":"2023-04-18T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-7-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-7-0","awardID":"OCAM-2023-792-7-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-7-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-792-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-7_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-792-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-81-020/04/2023 19:18:09","ocid":"ocds-luoe2u-OCAM-2023-770-81-0","date":"2023-04-20T19:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-81-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-81-0","awardID":"OCAM-2023-770-81-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-81-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-81_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-10-020/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-861-10-0","date":"2023-06-20T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-10-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":20996.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3202.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-10-0","awardID":"OCAM-2023-861-10-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-10-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-10_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-83-029/03/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-770-83-0","date":"2023-03-29T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-83-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-83-0","awardID":"OCAM-2023-770-83-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-83-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-83_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-57-013/04/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-757-57-0","date":"2023-04-13T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-57-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":59702.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-57-0","awardID":"OCAM-2023-757-57-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-57-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-757-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-57_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-757-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-19-031/03/2023 02:24:17","ocid":"ocds-luoe2u-OCAM-2023-1634-19-0","date":"2023-03-31T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-19-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-19-0","awardID":"OCAM-2023-1634-19-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-19-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1634-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-19_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1634-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-6-031/03/2023 02:25:08","ocid":"ocds-luoe2u-OCAM-2023-792-6-0","date":"2023-03-31T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-6-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":4847.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4108.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-6-0","awardID":"OCAM-2023-792-6-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-6-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-792-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-6_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-792-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-20-031/03/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-1634-20-0","date":"2023-03-31T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-20-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-20-0","awardID":"OCAM-2023-1634-20-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-20-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1634-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-20_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1634-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-9-031/03/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-301893-9-0","date":"2023-03-31T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-9-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-9-0","awardID":"OCAM-2023-301893-9-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-9-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-301893-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-9_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-301893-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-64-005/05/2023 02:33:52","ocid":"ocds-luoe2u-OCAM-2023-300754-64-0","date":"2023-05-05T02:33:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-64-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-64-0","awardID":"OCAM-2023-300754-64-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-64-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-64_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-82-022/03/2023 02:25:03","ocid":"ocds-luoe2u-OCAM-2023-770-82-0","date":"2023-03-22T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-82-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-82-0","awardID":"OCAM-2023-770-82-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-82-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-82_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-73-005/04/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-770-73-0","date":"2023-04-05T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-73-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-73-0","awardID":"OCAM-2023-770-73-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-73-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-73_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401620-5-006/03/2023 00:15:36","ocid":"ocds-luoe2u-OCAM-2023-401620-5-0","date":"2023-03-06T00:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401620-5-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401620-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1242.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1052.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401620-5-0","awardID":"OCAM-2023-401620-5-0","dateSigned":"2023-03-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401620-5-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-401620-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401620-5_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-401620-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401620-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-11-008/06/2023 02:25:32","ocid":"ocds-luoe2u-OCAM-2023-861-11-0","date":"2023-06-08T02:25:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-11-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":52799.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8054.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-11-0","awardID":"OCAM-2023-861-11-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-11-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-11_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-13-020/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-861-13-0","date":"2023-06-20T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-13-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":265023.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224596.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40427.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-13-0","awardID":"OCAM-2023-861-13-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-13-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-13_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-12-008/06/2023 02:25:21","ocid":"ocds-luoe2u-OCAM-2023-861-12-0","date":"2023-06-08T02:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-12-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":19935.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16894.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3040.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-12-0","awardID":"OCAM-2023-861-12-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-12-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-12_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-71-024/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-300754-71-0","date":"2023-03-24T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-71-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1679.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-71-0","awardID":"OCAM-2023-300754-71-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-71-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-71_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-84-030/03/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-770-84-0","date":"2023-03-30T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-84-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2199.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-84-0","awardID":"OCAM-2023-770-84-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-84-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-84_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-58-016/05/2023 02:26:11","ocid":"ocds-luoe2u-OCAM-2023-757-58-0","date":"2023-05-16T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-58-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-58-0","awardID":"OCAM-2023-757-58-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-58-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-757-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-58_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-757-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-35-017/04/2023 02:26:18","ocid":"ocds-luoe2u-OCAM-2023-300756-35-0","date":"2023-04-17T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-35-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-35-0","awardID":"OCAM-2023-300756-35-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-35-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300756-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-35_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300756-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1212-1-013/03/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-1212-1-0","date":"2023-03-13T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1212-1-0","procuringEntity":{"id":"PE-RUC-20167343652","name":"COLEGIO MILITAR LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167343652","name":"COLEGIO MILITAR LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20167343652","name":"COLEGIO MILITAR LEONCIO PRADO","identifier":{"id":"20167343652","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1212-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":69950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1212-1-0","awardID":"OCAM-2023-1212-1-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1212-1-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1212-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1212-1_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-1212-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1212-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-74-005/04/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-770-74-0","date":"2023-04-05T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-74-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-74-0","awardID":"OCAM-2023-770-74-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-74-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-74_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-63-016/09/2023 12:32:23","ocid":"ocds-luoe2u-OCAM-2023-300754-63-0","date":"2023-09-16T12:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-63-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-63-0","awardID":"OCAM-2023-300754-63-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300754-63-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-63_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-9-020/06/2023 02:27:25","ocid":"ocds-luoe2u-OCAM-2023-861-9-0","date":"2023-06-20T02:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-9-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":37494.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5719.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-9-0","awardID":"OCAM-2023-861-9-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-9-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-9_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-7-020/06/2023 02:26:57","ocid":"ocds-luoe2u-OCAM-2023-861-7-0","date":"2023-06-20T02:26:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-7-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":18411.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15602.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-7-0","awardID":"OCAM-2023-861-7-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-7-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-7_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-59-027/03/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300757-59-0","date":"2023-03-27T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-59-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2450.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2076.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-59-0","awardID":"OCAM-2023-300757-59-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-59-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300757-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-59_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300757-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-69-023/03/2023 02:23:19","ocid":"ocds-luoe2u-OCAM-2023-300754-69-0","date":"2023-03-23T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-69-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7504.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-69-0","awardID":"OCAM-2023-300754-69-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-69-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-69_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-300754-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-14-007/06/2023 02:45:08","ocid":"ocds-luoe2u-OCAM-2023-861-14-0","date":"2023-06-07T02:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-14-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":23328.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3558.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-14-0","awardID":"OCAM-2023-861-14-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-14-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-14_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-72-019/04/2023 21:48:17","ocid":"ocds-luoe2u-OCAM-2023-770-72-0","date":"2023-04-19T21:48:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-72-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":89523.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75867.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13656.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-72-0","awardID":"OCAM-2023-770-72-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-72-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-72_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-15-007/06/2023 02:45:27","ocid":"ocds-luoe2u-OCAM-2023-861-15-0","date":"2023-06-07T02:45:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-15-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":96695.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81945.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14750.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-15-0","awardID":"OCAM-2023-861-15-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-15-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-15_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-861-8-014/06/2023 16:44:03","ocid":"ocds-luoe2u-OCAM-2023-861-8-0","date":"2023-06-14T16:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-861-8-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-861-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":27463.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23273.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4189.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-861-8-0","awardID":"OCAM-2023-861-8-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-861-8-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-861-8_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-861-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-861-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-85-009/05/2023 02:25:28","ocid":"ocds-luoe2u-OCAM-2023-770-85-0","date":"2023-05-09T02:25:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-85-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":2424.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-85-0","awardID":"OCAM-2023-770-85-0","dateSigned":"2023-03-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-85-0", "datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-85_FISICA.pdf","datePublished":"2023-03-06T00:00:00Z","title":"OCAM-2023-770-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-68-022/03/2023 02:24:54","ocid":"ocds-luoe2u-OCAM-2023-300754-68-0","date":"2023-03-22T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-68-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6190.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-68-0","awardID":"OCAM-2023-300754-68-0","dateSigned":"2023-03-03T19:29:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-68-0", "datePublished":"2023-03-03T19:29:36Z","title":"OCAM-2023-300754-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-68_FISICA.pdf","datePublished":"2023-03-03T19:29:36Z","title":"OCAM-2023-300754-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-15-029/03/2023 02:23:12","ocid":"ocds-luoe2u-OCAM-2023-752-15-0","date":"2023-03-29T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-15-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2843.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-15-0","awardID":"OCAM-2023-752-15-0","dateSigned":"2023-03-03T18:18:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-15-0", "datePublished":"2023-03-03T18:18:21Z","title":"OCAM-2023-752-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-15_FISICA.pdf","datePublished":"2023-03-03T18:18:21Z","title":"OCAM-2023-752-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-21-030/03/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-1634-21-0","date":"2023-03-30T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-21-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-21-0","awardID":"OCAM-2023-1634-21-0","dateSigned":"2023-03-03T12:25:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-21-0", "datePublished":"2023-03-03T12:25:29Z","title":"OCAM-2023-1634-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-21_FISICA.pdf","datePublished":"2023-03-03T12:25:29Z","title":"OCAM-2023-1634-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-22-031/03/2023 02:23:12","ocid":"ocds-luoe2u-OCAM-2023-1634-22-0","date":"2023-03-31T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-22-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-22-0","awardID":"OCAM-2023-1634-22-0","dateSigned":"2023-03-03T12:25:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-22-0", "datePublished":"2023-03-03T12:25:11Z","title":"OCAM-2023-1634-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-22_FISICA.pdf","datePublished":"2023-03-03T12:25:11Z","title":"OCAM-2023-1634-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-65-020/03/2023 02:23:01","ocid":"ocds-luoe2u-OCAM-2023-300754-65-0","date":"2023-03-20T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-65-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-65-0","awardID":"OCAM-2023-300754-65-0","dateSigned":"2023-03-03T11:49:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-65-0", "datePublished":"2023-03-03T11:49:08Z","title":"OCAM-2023-300754-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-65_FISICA.pdf","datePublished":"2023-03-03T11:49:08Z","title":"OCAM-2023-300754-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-67-024/03/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300754-67-0","date":"2023-03-24T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-67-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-67-0","awardID":"OCAM-2023-300754-67-0","dateSigned":"2023-03-03T11:47:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-67-0", "datePublished":"2023-03-03T11:47:08Z","title":"OCAM-2023-300754-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-67_FISICA.pdf","datePublished":"2023-03-03T11:47:08Z","title":"OCAM-2023-300754-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-76-017/04/2023 02:25:22","ocid":"ocds-luoe2u-OCAM-2023-300754-76-0","date":"2023-04-17T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-76-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":999.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-76-0","awardID":"OCAM-2023-300754-76-0","dateSigned":"2023-03-03T11:45:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-76-0", "datePublished":"2023-03-03T11:45:29Z","title":"OCAM-2023-300754-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-76_FISICA.pdf","datePublished":"2023-03-03T11:45:29Z","title":"OCAM-2023-300754-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-57-023/03/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-747-57-0","date":"2023-03-23T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-57-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3612.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3061.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-57-0","awardID":"OCAM-2023-747-57-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-57-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-747-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-57_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-747-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-70-005/04/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-770-70-0","date":"2023-04-05T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-70-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-70-0","awardID":"OCAM-2023-770-70-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-70-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-770-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-70_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-770-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-920-2-018/05/2023 02:25:59","ocid":"ocds-luoe2u-OCAM-2023-920-2-0","date":"2023-05-18T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-920-2-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-920-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-920-2-0","awardID":"OCAM-2023-920-2-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-920-2-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-920-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-920-2_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-920-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-920-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-30-013/04/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-300749-30-0","date":"2023-04-13T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-30-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-30-0","awardID":"OCAM-2023-300749-30-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-30-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300749-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-30_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300749-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-7-003/03/2023 01:53:23","ocid":"ocds-luoe2u-OCAM-2023-300717-7-0","date":"2023-03-03T01:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-7-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-7-0","awardID":"OCAM-2023-300717-7-0","dateSigned":"2023-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300717-7-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300717-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-7_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300717-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-55-003/04/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-747-55-0","date":"2023-04-03T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-55-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":8062.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6832.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-55-0","awardID":"OCAM-2023-747-55-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-55-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-747-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-55_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-747-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-58-013/04/2023 02:23:57","ocid":"ocds-luoe2u-OCAM-2023-747-58-0","date":"2023-04-13T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-58-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":7712.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1176.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-58-0","awardID":"OCAM-2023-747-58-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-58-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-747-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-58_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-747-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-54-003/03/2023 01:53:23","ocid":"ocds-luoe2u-OCAM-2023-401638-54-0","date":"2023-03-03T01:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-54-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-54-0","awardID":"OCAM-2023-401638-54-0","dateSigned":"2023-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-54-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-54_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-55-003/03/2023 01:53:23","ocid":"ocds-luoe2u-OCAM-2023-401638-55-0","date":"2023-03-03T01:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-55-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2457.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-55-0","awardID":"OCAM-2023-401638-55-0","dateSigned":"2023-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-55-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-55_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-32-004/04/2023 02:33:00","ocid":"ocds-luoe2u-OCAM-2023-902-32-0","date":"2023-04-04T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-32-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":28842.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4399.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-32-0","awardID":"OCAM-2023-902-32-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-32-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-902-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-32_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-902-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-9-004/04/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-791-9-0","date":"2023-04-04T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-9-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-9-0","awardID":"OCAM-2023-791-9-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-9-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-791-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-9_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-791-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-772-7-031/03/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-772-7-0","date":"2023-03-31T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-7-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-7-0","awardID":"OCAM-2023-772-7-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-7-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-772-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-7_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-772-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-8-018/05/2023 02:27:30","ocid":"ocds-luoe2u-OCAM-2023-300717-8-0","date":"2023-05-18T02:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-8-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":854.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":723.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-8-0","awardID":"OCAM-2023-300717-8-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-8-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300717-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-8_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300717-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-52-003/03/2023 01:53:23","ocid":"ocds-luoe2u-OCAM-2023-401638-52-0","date":"2023-03-03T01:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-52-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5247.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4447.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-52-0","awardID":"OCAM-2023-401638-52-0","dateSigned":"2023-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-52-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-52_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-62-011/04/2023 02:03:13","ocid":"ocds-luoe2u-OCAM-2023-770-62-0","date":"2023-04-11T02:03:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-62-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-62-0","awardID":"OCAM-2023-770-62-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-62-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-770-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-62_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-770-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-27-004/04/2023 02:33:11","ocid":"ocds-luoe2u-OCAM-2023-902-27-0","date":"2023-04-04T02:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-27-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":37994.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32198.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5795.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-27-0","awardID":"OCAM-2023-902-27-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-27-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-902-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-27_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-902-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-63-030/03/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-770-63-0","date":"2023-03-30T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-63-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1998.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1693.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-63-0","awardID":"OCAM-2023-770-63-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-63-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-770-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-63_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-770-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300717-9-010/04/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-300717-9-0","date":"2023-04-10T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300717-9-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300717-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300717-9-0","awardID":"OCAM-2023-300717-9-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300717-9-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300717-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300717-9_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-300717-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300717-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-53-003/03/2023 01:53:23","ocid":"ocds-luoe2u-OCAM-2023-401638-53-0","date":"2023-03-03T01:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-53-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":1869.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1583.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-53-0","awardID":"OCAM-2023-401638-53-0","dateSigned":"2023-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-53-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-53_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-401638-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-772-9-031/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-772-9-0","date":"2023-03-31T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-9-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-9-0","awardID":"OCAM-2023-772-9-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-9-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-772-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-9_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-772-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-25-024/03/2023 02:23:03","ocid":"ocds-luoe2u-OCAM-2023-301816-25-0","date":"2023-03-24T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-25-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":4400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-25-0","awardID":"OCAM-2023-301816-25-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-25-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301816-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-25_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-301816-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-26-028/03/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-902-26-0","date":"2023-03-28T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-26-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":31116.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4746.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-26-0","awardID":"OCAM-2023-902-26-0","dateSigned":"2023-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-26-0", "datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-902-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-26_FISICA.pdf","datePublished":"2023-03-03T00:00:00Z","title":"OCAM-2023-902-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-772-8-024/03/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-772-8-0","date":"2023-03-24T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-8-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-8-0","awardID":"OCAM-2023-772-8-0","dateSigned":"2023-03-02T20:38:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-8-0", "datePublished":"2023-03-02T20:38:36Z","title":"OCAM-2023-772-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-8_FISICA.pdf","datePublished":"2023-03-02T20:38:36Z","title":"OCAM-2023-772-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300757-58-031/03/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300757-58-0","date":"2023-03-31T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300757-58-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300757-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300757-58-0","awardID":"OCAM-2023-300757-58-0","dateSigned":"2023-03-02T20:07:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300757-58-0", "datePublished":"2023-03-02T20:07:55Z","title":"OCAM-2023-300757-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1938322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300757-58_FISICA.pdf","datePublished":"2023-03-02T20:07:55Z","title":"OCAM-2023-300757-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300757-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1634-23-031/03/2023 02:24:32","ocid":"ocds-luoe2u-OCAM-2023-1634-23-0","date":"2023-03-31T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1634-23-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1634-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1634-23-0","awardID":"OCAM-2023-1634-23-0","dateSigned":"2023-03-02T17:20:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1634-23-0", "datePublished":"2023-03-02T17:20:29Z","title":"OCAM-2023-1634-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1634-23_FISICA.pdf","datePublished":"2023-03-02T17:20:29Z","title":"OCAM-2023-1634-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1634-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500139-2-031/03/2023 02:23:19","ocid":"ocds-luoe2u-OCAM-2023-500139-2-0","date":"2023-03-31T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500139-2-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500139-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":1154.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500139-2-0","awardID":"OCAM-2023-500139-2-0","dateSigned":"2023-03-02T17:07:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500139-2-0", "datePublished":"2023-03-02T17:07:41Z","title":"OCAM-2023-500139-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500139-2_FISICA.pdf","datePublished":"2023-03-02T17:07:41Z","title":"OCAM-2023-500139-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500139-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-7-020/03/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-1365-7-0","date":"2023-03-20T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-7-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3592.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3044.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-7-0","awardID":"OCAM-2023-1365-7-0","dateSigned":"2023-03-02T16:50:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-7-0", "datePublished":"2023-03-02T16:50:02Z","title":"OCAM-2023-1365-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-7_FISICA.pdf","datePublished":"2023-03-02T16:50:02Z","title":"OCAM-2023-1365-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-8-016/03/2023 02:23:15","ocid":"ocds-luoe2u-OCAM-2023-1365-8-0","date":"2023-03-16T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-8-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":18130.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2765.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-8-0","awardID":"OCAM-2023-1365-8-0","dateSigned":"2023-03-02T15:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-8-0", "datePublished":"2023-03-02T15:23:43Z","title":"OCAM-2023-1365-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-8_FISICA.pdf","datePublished":"2023-03-02T15:23:43Z","title":"OCAM-2023-1365-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-9-016/03/2023 02:22:42","ocid":"ocds-luoe2u-OCAM-2023-1365-9-0","date":"2023-03-16T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-9-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2869.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-9-0","awardID":"OCAM-2023-1365-9-0","dateSigned":"2023-03-02T15:23:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-9-0", "datePublished":"2023-03-02T15:23:32Z","title":"OCAM-2023-1365-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-9_FISICA.pdf","datePublished":"2023-03-02T15:23:32Z","title":"OCAM-2023-1365-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-10-016/03/2023 02:23:15","ocid":"ocds-luoe2u-OCAM-2023-1365-10-0","date":"2023-03-16T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-10-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3635.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3081.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-10-0","awardID":"OCAM-2023-1365-10-0","dateSigned":"2023-03-02T15:23:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-10-0", "datePublished":"2023-03-02T15:23:22Z","title":"OCAM-2023-1365-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1937346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-10_FISICA.pdf","datePublished":"2023-03-02T15:23:22Z","title":"OCAM-2023-1365-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-45-005/04/2023 02:43:05","ocid":"ocds-luoe2u-OCAM-2023-757-45-0","date":"2023-04-05T02:43:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-45-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":98530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15030.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-45-0","awardID":"OCAM-2023-757-45-0","dateSigned":"2023-03-02T13:41:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-45-0", "datePublished":"2023-03-02T13:41:07Z","title":"OCAM-2023-757-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-45_FISICA.pdf","datePublished":"2023-03-02T13:41:07Z","title":"OCAM-2023-757-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-792-5-018/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-792-5-0","date":"2023-04-18T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-792-5-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-792-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-792-5-0","awardID":"OCAM-2023-792-5-0","dateSigned":"2023-03-02T12:21:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-792-5-0", "datePublished":"2023-03-02T12:21:36Z","title":"OCAM-2023-792-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-792-5_FISICA.pdf","datePublished":"2023-03-02T12:21:36Z","title":"OCAM-2023-792-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-792-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-66-024/03/2023 02:23:00","ocid":"ocds-luoe2u-OCAM-2023-300754-66-0","date":"2023-03-24T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-66-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-66-0","awardID":"OCAM-2023-300754-66-0","dateSigned":"2023-03-02T11:06:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-66-0", "datePublished":"2023-03-02T11:06:00Z","title":"OCAM-2023-300754-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-66_FISICA.pdf","datePublished":"2023-03-02T11:06:00Z","title":"OCAM-2023-300754-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-61-024/03/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-300754-61-0","date":"2023-03-24T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-61-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7154.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6063.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-61-0","awardID":"OCAM-2023-300754-61-0","dateSigned":"2023-03-02T11:03:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-61-0", "datePublished":"2023-03-02T11:03:20Z","title":"OCAM-2023-300754-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-61_FISICA.pdf","datePublished":"2023-03-02T11:03:20Z","title":"OCAM-2023-300754-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-56-012/04/2023 02:24:58","ocid":"ocds-luoe2u-OCAM-2023-747-56-0","date":"2023-04-12T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-56-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-56-0","awardID":"OCAM-2023-747-56-0","dateSigned":"2023-03-02T07:07:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-56-0", "datePublished":"2023-03-02T07:07:49Z","title":"OCAM-2023-747-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-56_FISICA.pdf","datePublished":"2023-03-02T07:07:49Z","title":"OCAM-2023-747-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-54-005/04/2023 02:33:38","ocid":"ocds-luoe2u-OCAM-2023-747-54-0","date":"2023-04-05T02:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-54-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":20001.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3051.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-54-0","awardID":"OCAM-2023-747-54-0","dateSigned":"2023-03-02T07:07:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-54-0", "datePublished":"2023-03-02T07:07:35Z","title":"OCAM-2023-747-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1936637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-54_FISICA.pdf","datePublished":"2023-03-02T07:07:35Z","title":"OCAM-2023-747-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-30-028/03/2023 02:23:10","ocid":"ocds-luoe2u-OCAM-2023-902-30-0","date":"2023-03-28T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-30-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-30-0","awardID":"OCAM-2023-902-30-0","dateSigned":"2023-03-02T07:07:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-30-0", "datePublished":"2023-03-02T07:07:23Z","title":"OCAM-2023-902-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-30_FISICA.pdf","datePublished":"2023-03-02T07:07:23Z","title":"OCAM-2023-902-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-10-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-10-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-10-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":6980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-10-0","awardID":"OCAM-2023-301826-10-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-10-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-10_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-69-025/04/2023 02:03:35","ocid":"ocds-luoe2u-OCAM-2023-301537-69-0","date":"2023-04-25T02:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-69-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":703.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-69-0","awardID":"OCAM-2023-301537-69-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-69-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301537-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-69_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301537-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-84-005/04/2023 02:33:36","ocid":"ocds-luoe2u-OCAM-2023-301884-84-0","date":"2023-04-05T02:33:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-84-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1508.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-84-0","awardID":"OCAM-2023-301884-84-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-84-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301884-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-84_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301884-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-6-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-6-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-6-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-6-0","awardID":"OCAM-2023-301826-6-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-6-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-6_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-28-013/04/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300749-28-0","date":"2023-04-13T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-28-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":26125.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3985.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-28-0","awardID":"OCAM-2023-300749-28-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-28-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-300749-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-28_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-300749-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-11-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-11-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-11-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-11-0","awardID":"OCAM-2023-301826-11-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-11-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-11_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-4-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-4-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-4-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":43998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-4-0","awardID":"OCAM-2023-301826-4-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-4-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-4_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-85-031/03/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-301884-85-0","date":"2023-03-31T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-85-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-85-0","awardID":"OCAM-2023-301884-85-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-85-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301884-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-85_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301884-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-70-011/05/2023 02:03:58","ocid":"ocds-luoe2u-OCAM-2023-301537-70-0","date":"2023-05-11T02:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-70-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-70-0","awardID":"OCAM-2023-301537-70-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-70-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301537-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-70_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301537-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1331-13-022/03/2023 02:24:28","ocid":"ocds-luoe2u-OCAM-2023-1331-13-0","date":"2023-03-22T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-13-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-13-0","awardID":"OCAM-2023-1331-13-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-13-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1331-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-13_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1331-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301593-17-011/04/2023 02:23:32","ocid":"ocds-luoe2u-OCAM-2023-301593-17-0","date":"2023-04-11T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301593-17-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301593-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":12718.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1940.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301593-17-0","awardID":"OCAM-2023-301593-17-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301593-17-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301593-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301593-17_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301593-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301593-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-39-010/04/2023 02:24:14","ocid":"ocds-luoe2u-OCAM-2023-757-39-0","date":"2023-04-10T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-39-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":4093.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3468.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-39-0","awardID":"OCAM-2023-757-39-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-39-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-757-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-39_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-757-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-12-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-12-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-12-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1789.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-12-0","awardID":"OCAM-2023-301826-12-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-12-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-12_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-1-009/05/2023 02:23:39","ocid":"ocds-luoe2u-OCAM-2023-26-1-0","date":"2023-05-09T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-1-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-1-0","awardID":"OCAM-2023-26-1-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-1-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-26-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-1_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-26-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-5-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-5-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-5-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33516.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-5-0","awardID":"OCAM-2023-301826-5-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-5-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-5_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-13-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-13-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-13-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-13-0","awardID":"OCAM-2023-301826-13-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-13-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-13_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400026-1-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-400026-1-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400026-1-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400026-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400026-1-0","awardID":"OCAM-2023-400026-1-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400026-1-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-400026-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400026-1_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-400026-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400026-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-83-010/04/2023 02:24:11","ocid":"ocds-luoe2u-OCAM-2023-301884-83-0","date":"2023-04-10T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-83-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1243.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-83-0","awardID":"OCAM-2023-301884-83-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-83-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301884-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-83_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301884-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-14-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-14-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-14-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-14-0","awardID":"OCAM-2023-301826-14-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-14-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-14_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-8-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-8-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-8-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":10814.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-8-0","awardID":"OCAM-2023-301826-8-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-8-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-8_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400026-3-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-400026-3-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400026-3-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400026-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":7915.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6708.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400026-3-0","awardID":"OCAM-2023-400026-3-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400026-3-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-400026-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400026-3_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-400026-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400026-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-15-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-15-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-15-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1017.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-15-0","awardID":"OCAM-2023-301826-15-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-15-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-15_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-7-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-7-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-7-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":7015.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7015.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-7-0","awardID":"OCAM-2023-301826-7-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-7-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-7_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-16-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-16-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-16-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1001.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1001.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-16-0","awardID":"OCAM-2023-301826-16-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-16-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-16_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-28-017/04/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-757-28-0","date":"2023-04-17T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-28-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-28-0","awardID":"OCAM-2023-757-28-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-28-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-757-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-28_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-757-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-400026-2-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-400026-2-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-400026-2-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-400026-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-400026-2-0","awardID":"OCAM-2023-400026-2-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-400026-2-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-400026-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-400026-2_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-400026-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-400026-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-2-012/04/2023 02:25:36","ocid":"ocds-luoe2u-OCAM-2023-26-2-0","date":"2023-04-12T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-2-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":780.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-2-0","awardID":"OCAM-2023-26-2-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-2-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-26-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-2_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-26-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-772-3-011/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-772-3-0","date":"2023-04-11T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-772-3-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-772-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2013.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-772-3-0","awardID":"OCAM-2023-772-3-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-772-3-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-772-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-772-3_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-772-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-772-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-9-002/03/2023 01:10:06","ocid":"ocds-luoe2u-OCAM-2023-301826-9-0","date":"2023-03-02T01:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-9-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":11918.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-9-0","awardID":"OCAM-2023-301826-9-0","dateSigned":"2023-03-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-9-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-9_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-301826-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-26-3-010/04/2023 02:34:48","ocid":"ocds-luoe2u-OCAM-2023-26-3-0","date":"2023-04-10T02:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-26-3-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-26-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-26-3-0","awardID":"OCAM-2023-26-3-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-26-3-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-26-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-26-3_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-26-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-26-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1331-11-029/03/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-1331-11-0","date":"2023-03-29T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-11-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":15129.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15129.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-11-0","awardID":"OCAM-2023-1331-11-0","dateSigned":"2023-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-11-0", "datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1331-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-11_FISICA.pdf","datePublished":"2023-03-02T00:00:00Z","title":"OCAM-2023-1331-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1717-7-023/03/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-1717-7-0","date":"2023-03-23T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1717-7-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1717-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3103.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1717-7-0","awardID":"OCAM-2023-1717-7-0","dateSigned":"2023-03-01T13:25:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1717-7-0", "datePublished":"2023-03-01T13:25:23Z","title":"OCAM-2023-1717-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1935522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1717-7_FISICA.pdf","datePublished":"2023-03-01T13:25:23Z","title":"OCAM-2023-1717-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1717-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-40-010/04/2023 02:35:06","ocid":"ocds-luoe2u-OCAM-2023-757-40-0","date":"2023-04-10T02:35:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-40-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-40-0","awardID":"OCAM-2023-757-40-0","dateSigned":"2023-03-01T08:46:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-40-0", "datePublished":"2023-03-01T08:46:40Z","title":"OCAM-2023-757-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-40_FISICA.pdf","datePublished":"2023-03-01T08:46:40Z","title":"OCAM-2023-757-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-42-010/04/2023 02:33:49","ocid":"ocds-luoe2u-OCAM-2023-757-42-0","date":"2023-04-10T02:33:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-42-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2253.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-42-0","awardID":"OCAM-2023-757-42-0","dateSigned":"2023-03-01T08:24:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-42-0", "datePublished":"2023-03-01T08:24:54Z","title":"OCAM-2023-757-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-42_FISICA.pdf","datePublished":"2023-03-01T08:24:54Z","title":"OCAM-2023-757-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-41-010/04/2023 02:35:39","ocid":"ocds-luoe2u-OCAM-2023-757-41-0","date":"2023-04-10T02:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-41-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-41-0","awardID":"OCAM-2023-757-41-0","dateSigned":"2023-03-01T08:24:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-41-0", "datePublished":"2023-03-01T08:24:42Z","title":"OCAM-2023-757-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-41_FISICA.pdf","datePublished":"2023-03-01T08:24:42Z","title":"OCAM-2023-757-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-23-012/04/2023 02:25:42","ocid":"ocds-luoe2u-OCAM-2023-902-23-0","date":"2023-04-12T02:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-23-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-23-0","awardID":"OCAM-2023-902-23-0","dateSigned":"2023-03-01T06:01:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-23-0", "datePublished":"2023-03-01T06:01:39Z","title":"OCAM-2023-902-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-23_FISICA.pdf","datePublished":"2023-03-01T06:01:39Z","title":"OCAM-2023-902-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-80-001/03/2023 00:45:50","ocid":"ocds-luoe2u-OCAM-2023-301884-80-0","date":"2023-03-01T00:45:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-80-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-80-0","awardID":"OCAM-2023-301884-80-0","dateSigned":"2023-03-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301884-80-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-80_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301285-31-014/06/2023 16:19:17","ocid":"ocds-luoe2u-OCAM-2023-301285-31-0","date":"2023-06-14T16:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301285-31-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301285-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":391.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":331.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301285-31-0","awardID":"OCAM-2023-301285-31-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301285-31-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301285-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301285-31_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301285-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301285-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-79-027/03/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-301884-79-0","date":"2023-03-27T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-79-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1662.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-79-0","awardID":"OCAM-2023-301884-79-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-79-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-79_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-63-003/04/2023 02:23:38","ocid":"ocds-luoe2u-OCAM-2023-301884-63-0","date":"2023-04-03T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-63-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3632.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-63-0","awardID":"OCAM-2023-301884-63-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-63-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-63_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-32-030/03/2023 02:25:20","ocid":"ocds-luoe2u-OCAM-2023-1230-32-0","date":"2023-03-30T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-32-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-32-0","awardID":"OCAM-2023-1230-32-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-32-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1230-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-32_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1230-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-9-027/03/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-300790-9-0","date":"2023-03-27T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-9-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-9-0","awardID":"OCAM-2023-300790-9-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-9-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300790-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-9_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300790-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-64-019/04/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-301884-64-0","date":"2023-04-19T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-64-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1243.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-64-0","awardID":"OCAM-2023-301884-64-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-64-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-64_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-5-020/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-1365-5-0","date":"2023-03-20T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-5-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5478.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4642.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-5-0","awardID":"OCAM-2023-1365-5-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-5-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-5_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-60-018/04/2023 02:26:14","ocid":"ocds-luoe2u-OCAM-2023-300754-60-0","date":"2023-04-18T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-60-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2779.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2355.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-60-0","awardID":"OCAM-2023-300754-60-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-60-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300754-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-60_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300754-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-16-029/03/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-1359-16-0","date":"2023-03-29T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-16-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-16-0","awardID":"OCAM-2023-1359-16-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-16-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1359-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-16_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1359-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-55-018/04/2023 02:26:27","ocid":"ocds-luoe2u-OCAM-2023-789-55-0","date":"2023-04-18T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-55-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2869.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-55-0","awardID":"OCAM-2023-789-55-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-55-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-789-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-55_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-789-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-27-010/04/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-757-27-0","date":"2023-04-10T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-27-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":19499.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2974.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-27-0","awardID":"OCAM-2023-757-27-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-27-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-757-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-27_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-757-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1365-4-021/03/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-1365-4-0","date":"2023-03-21T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1365-4-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1365-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":2069.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1754.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1365-4-0","awardID":"OCAM-2023-1365-4-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1365-4-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1365-4_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-1365-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1365-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-81-017/04/2023 02:25:54","ocid":"ocds-luoe2u-OCAM-2023-301884-81-0","date":"2023-04-17T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-81-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3091.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-81-0","awardID":"OCAM-2023-301884-81-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-81-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-81_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-28-004/05/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-300753-28-0","date":"2023-05-04T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-28-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-28-0","awardID":"OCAM-2023-300753-28-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-28-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300753-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-28_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300753-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-76-027/03/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301884-76-0","date":"2023-03-27T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-76-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-76-0","awardID":"OCAM-2023-301884-76-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-76-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-76_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-301884-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-54-018/04/2023 02:25:34","ocid":"ocds-luoe2u-OCAM-2023-789-54-0","date":"2023-04-18T02:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-54-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":3087.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-54-0","awardID":"OCAM-2023-789-54-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-54-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-789-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-54_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-789-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-27-010/04/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-300753-27-0","date":"2023-04-10T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-27-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-27-0","awardID":"OCAM-2023-300753-27-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-27-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300753-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-27_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-300753-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-26-010/04/2023 02:35:21","ocid":"ocds-luoe2u-OCAM-2023-757-26-0","date":"2023-04-10T02:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-26-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-26-0","awardID":"OCAM-2023-757-26-0","dateSigned":"2023-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-26-0", "datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-757-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-26_FISICA.pdf","datePublished":"2023-03-01T00:00:00Z","title":"OCAM-2023-757-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-11-020/03/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-300790-11-0","date":"2023-03-20T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-11-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-11-0","awardID":"OCAM-2023-300790-11-0","dateSigned":"2023-02-28T19:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-11-0", "datePublished":"2023-02-28T19:26:17Z","title":"OCAM-2023-300790-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-11_FISICA.pdf","datePublished":"2023-02-28T19:26:17Z","title":"OCAM-2023-300790-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-10-024/03/2023 02:23:24","ocid":"ocds-luoe2u-OCAM-2023-301794-10-0","date":"2023-03-24T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-10-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":50799.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7749.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-10-0","awardID":"OCAM-2023-301794-10-0","dateSigned":"2023-02-28T12:19:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-10-0", "datePublished":"2023-02-28T12:19:10Z","title":"OCAM-2023-301794-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-10_FISICA.pdf","datePublished":"2023-02-28T12:19:10Z","title":"OCAM-2023-301794-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301858-4-022/03/2023 02:24:57","ocid":"ocds-luoe2u-OCAM-2023-301858-4-0","date":"2023-03-22T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301858-4-0","procuringEntity":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN"},"parties":[{"id":"PE-RUC-20600223071","name":"MUNICIPALIDAD DISTRITAL DE VILLA VIRGEN","identifier":{"id":"20600223071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301858-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2519.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301858-4-0","awardID":"OCAM-2023-301858-4-0","dateSigned":"2023-02-28T10:31:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301858-4-0", "datePublished":"2023-02-28T10:31:19Z","title":"OCAM-2023-301858-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1934480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301858-4_FISICA.pdf","datePublished":"2023-02-28T10:31:19Z","title":"OCAM-2023-301858-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301858-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300347-1-005/04/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-300347-1-0","date":"2023-04-05T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300347-1-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300347-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":16767.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2557.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300347-1-0","awardID":"OCAM-2023-300347-1-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300347-1-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-300347-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300347-1_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-300347-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300347-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-19-018/04/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-921-19-0","date":"2023-04-18T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-19-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6168.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-19-0","awardID":"OCAM-2023-921-19-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-19-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-19_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-20-019/04/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-921-20-0","date":"2023-04-19T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-20-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-20-0","awardID":"OCAM-2023-921-20-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-20-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-20_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-29-019/04/2023 02:25:26","ocid":"ocds-luoe2u-OCAM-2023-921-29-0","date":"2023-04-19T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-29-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-29-0","awardID":"OCAM-2023-921-29-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-29-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-29_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-21-018/04/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-921-21-0","date":"2023-04-18T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-21-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":4350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-21-0","awardID":"OCAM-2023-921-21-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-21-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-21_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-24-018/04/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-921-24-0","date":"2023-04-18T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-24-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-24-0","awardID":"OCAM-2023-921-24-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-24-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-24_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-42-019/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-921-42-0","date":"2023-04-19T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-42-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":34982.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5336.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-42-0","awardID":"OCAM-2023-921-42-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-42-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-42_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-41-021/04/2023 02:25:35","ocid":"ocds-luoe2u-OCAM-2023-789-41-0","date":"2023-04-21T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-41-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1672.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-41-0","awardID":"OCAM-2023-789-41-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-41-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-789-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-41_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-789-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-38-018/04/2023 02:24:48","ocid":"ocds-luoe2u-OCAM-2023-921-38-0","date":"2023-04-18T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-38-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-38-0","awardID":"OCAM-2023-921-38-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-38-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-38_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-26-004/05/2023 02:44:50","ocid":"ocds-luoe2u-OCAM-2023-921-26-0","date":"2023-05-04T02:44:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-26-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12045.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1837.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-26-0","awardID":"OCAM-2023-921-26-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-26-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-26_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-9-020/03/2023 02:23:13","ocid":"ocds-luoe2u-OCAM-2023-752-9-0","date":"2023-03-20T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-9-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1676.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1421.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-9-0","awardID":"OCAM-2023-752-9-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-9-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-752-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-9_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-752-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-47-024/03/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-300754-47-0","date":"2023-03-24T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-47-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-47-0","awardID":"OCAM-2023-300754-47-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-47-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-300754-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-47_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-300754-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-61-023/03/2023 02:24:16","ocid":"ocds-luoe2u-OCAM-2023-770-61-0","date":"2023-03-23T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-61-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1526.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-61-0","awardID":"OCAM-2023-770-61-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-61-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-770-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-61_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-770-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-33-018/04/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-921-33-0","date":"2023-04-18T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-33-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-33-0","awardID":"OCAM-2023-921-33-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-33-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-33_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-58-029/03/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-301884-58-0","date":"2023-03-29T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-58-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":11176.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1704.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-58-0","awardID":"OCAM-2023-301884-58-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-58-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-301884-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-58_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-301884-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-32-021/04/2023 02:26:01","ocid":"ocds-luoe2u-OCAM-2023-921-32-0","date":"2023-04-21T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-32-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-32-0","awardID":"OCAM-2023-921-32-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-32-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-32_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-41-018/04/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-921-41-0","date":"2023-04-18T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-41-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":57800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-41-0","awardID":"OCAM-2023-921-41-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-41-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-41_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-27-019/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-921-27-0","date":"2023-04-19T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-27-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38064.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-27-0","awardID":"OCAM-2023-921-27-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-27-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-27_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-59-027/03/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-770-59-0","date":"2023-03-27T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-59-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8838.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-59-0","awardID":"OCAM-2023-770-59-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-59-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-770-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-59_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-770-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-55-010/04/2023 02:33:30","ocid":"ocds-luoe2u-OCAM-2023-1273-55-0","date":"2023-04-10T02:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-55-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":542.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-55-0","awardID":"OCAM-2023-1273-55-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-55-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1273-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-55_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-1273-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-40-018/04/2023 02:25:12","ocid":"ocds-luoe2u-OCAM-2023-921-40-0","date":"2023-04-18T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-40-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-40-0","awardID":"OCAM-2023-921-40-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-40-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-40_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-23-019/04/2023 02:25:05","ocid":"ocds-luoe2u-OCAM-2023-921-23-0","date":"2023-04-19T02:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-23-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":77738.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11858.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-23-0","awardID":"OCAM-2023-921-23-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-23-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-23_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-28-018/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-921-28-0","date":"2023-04-18T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-28-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4517.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-28-0","awardID":"OCAM-2023-921-28-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-28-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-28_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-35-018/04/2023 02:26:02","ocid":"ocds-luoe2u-OCAM-2023-921-35-0","date":"2023-04-18T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-35-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":25444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-35-0","awardID":"OCAM-2023-921-35-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-35-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-35_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-36-018/04/2023 02:26:30","ocid":"ocds-luoe2u-OCAM-2023-921-36-0","date":"2023-04-18T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-36-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-36-0","awardID":"OCAM-2023-921-36-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-36-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-36_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-30-019/04/2023 02:24:22","ocid":"ocds-luoe2u-OCAM-2023-921-30-0","date":"2023-04-19T02:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-30-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-30-0","awardID":"OCAM-2023-921-30-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-30-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-30_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-37-019/04/2023 02:24:44","ocid":"ocds-luoe2u-OCAM-2023-921-37-0","date":"2023-04-19T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-37-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29151.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4446.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-37-0","awardID":"OCAM-2023-921-37-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-37-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-37_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-60-020/03/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-770-60-0","date":"2023-03-20T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-60-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-60-0","awardID":"OCAM-2023-770-60-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-60-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-770-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-60_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-770-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-34-019/04/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-921-34-0","date":"2023-04-19T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-34-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":97600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-34-0","awardID":"OCAM-2023-921-34-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-34-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-34_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-25-018/04/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-921-25-0","date":"2023-04-18T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-25-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":3258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-25-0","awardID":"OCAM-2023-921-25-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-25-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-25_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-43-018/04/2023 02:26:31","ocid":"ocds-luoe2u-OCAM-2023-921-43-0","date":"2023-04-18T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-43-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-43-0","awardID":"OCAM-2023-921-43-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-43-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-43_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-31-018/04/2023 02:25:41","ocid":"ocds-luoe2u-OCAM-2023-921-31-0","date":"2023-04-18T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-31-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-31-0","awardID":"OCAM-2023-921-31-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-31-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-31_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-22-018/04/2023 02:25:11","ocid":"ocds-luoe2u-OCAM-2023-921-22-0","date":"2023-04-18T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-22-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12177.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-22-0","awardID":"OCAM-2023-921-22-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-22-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-22_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-921-39-018/04/2023 02:24:23","ocid":"ocds-luoe2u-OCAM-2023-921-39-0","date":"2023-04-18T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-921-39-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-921-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":99960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-921-39-0","awardID":"OCAM-2023-921-39-0","dateSigned":"2023-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-921-39-0", "datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-921-39_FISICA.pdf","datePublished":"2023-02-28T00:00:00Z","title":"OCAM-2023-921-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-921-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-48-020/03/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-300754-48-0","date":"2023-03-20T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-48-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7052.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5977.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-48-0","awardID":"OCAM-2023-300754-48-0","dateSigned":"2023-02-27T18:03:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-48-0", "datePublished":"2023-02-27T18:03:58Z","title":"OCAM-2023-300754-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-48_FISICA.pdf","datePublished":"2023-02-27T18:03:58Z","title":"OCAM-2023-300754-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-49-024/03/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-300754-49-0","date":"2023-03-24T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-49-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":19399.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2959.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-49-0","awardID":"OCAM-2023-300754-49-0","dateSigned":"2023-02-27T18:03:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-49-0", "datePublished":"2023-02-27T18:03:44Z","title":"OCAM-2023-300754-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-49_FISICA.pdf","datePublished":"2023-02-27T18:03:44Z","title":"OCAM-2023-300754-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-50-024/03/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300754-50-0","date":"2023-03-24T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-50-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-50-0","awardID":"OCAM-2023-300754-50-0","dateSigned":"2023-02-27T18:03:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-50-0", "datePublished":"2023-02-27T18:03:26Z","title":"OCAM-2023-300754-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-50_FISICA.pdf","datePublished":"2023-02-27T18:03:26Z","title":"OCAM-2023-300754-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-52-024/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-300754-52-0","date":"2023-03-24T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-52-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-52-0","awardID":"OCAM-2023-300754-52-0","dateSigned":"2023-02-27T18:02:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-52-0", "datePublished":"2023-02-27T18:02:45Z","title":"OCAM-2023-300754-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-52_FISICA.pdf","datePublished":"2023-02-27T18:02:45Z","title":"OCAM-2023-300754-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-51-022/03/2023 02:24:53","ocid":"ocds-luoe2u-OCAM-2023-300754-51-0","date":"2023-03-22T02:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-51-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-51-0","awardID":"OCAM-2023-300754-51-0","dateSigned":"2023-02-27T18:02:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-51-0", "datePublished":"2023-02-27T18:02:24Z","title":"OCAM-2023-300754-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1933052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-51_FISICA.pdf","datePublished":"2023-02-27T18:02:24Z","title":"OCAM-2023-300754-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-10-021/03/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-752-10-0","date":"2023-03-21T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-10-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-10-0","awardID":"OCAM-2023-752-10-0","dateSigned":"2023-02-27T06:43:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-10-0", "datePublished":"2023-02-27T06:43:58Z","title":"OCAM-2023-752-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1932818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-10_FISICA.pdf","datePublished":"2023-02-27T06:43:58Z","title":"OCAM-2023-752-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-747-21-027/03/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-747-21-0","date":"2023-03-27T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-747-21-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-747-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-747-21-0","awardID":"OCAM-2023-747-21-0","dateSigned":"2023-02-27T06:43:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-747-21-0", "datePublished":"2023-02-27T06:43:35Z","title":"OCAM-2023-747-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-747-21_FISICA.pdf","datePublished":"2023-02-27T06:43:35Z","title":"OCAM-2023-747-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-747-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-37-024/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-300754-37-0","date":"2023-03-24T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-37-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2874.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-37-0","awardID":"OCAM-2023-300754-37-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-37-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300754-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-37_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300754-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-34-017/03/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-301274-34-0","date":"2023-03-17T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-34-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":77.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-34-0","awardID":"OCAM-2023-301274-34-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-34-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-34_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301826-3-027/02/2023 00:16:40","ocid":"ocds-luoe2u-OCAM-2023-301826-3-0","date":"2023-02-27T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301826-3-0","procuringEntity":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD"},"parties":[{"id":"PE-RUC-20188331581","name":"MUNICIPALIDAD PROVINCIAL DE PADRE ABAD","identifier":{"id":"20188331581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301826-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19432.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19432.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301826-3-0","awardID":"OCAM-2023-301826-3-0","dateSigned":"2023-02-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301826-3-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301826-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301826-3_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301826-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301826-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-31-029/05/2023 02:26:13","ocid":"ocds-luoe2u-OCAM-2023-301274-31-0","date":"2023-05-29T02:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-31-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-31-0","awardID":"OCAM-2023-301274-31-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-31-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-31_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-25-017/03/2023 02:23:13","ocid":"ocds-luoe2u-OCAM-2023-301274-25-0","date":"2023-03-17T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-25-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":418.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-25-0","awardID":"OCAM-2023-301274-25-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-25-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-25_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-24-017/03/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-301274-24-0","date":"2023-03-17T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-24-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":279.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":236.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-24-0","awardID":"OCAM-2023-301274-24-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-24-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-24_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-56-005/04/2023 02:23:51","ocid":"ocds-luoe2u-OCAM-2023-301537-56-0","date":"2023-04-05T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-56-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-56-0","awardID":"OCAM-2023-301537-56-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-56-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301537-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-56_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301537-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-17-014/04/2023 02:24:35","ocid":"ocds-luoe2u-OCAM-2023-902-17-0","date":"2023-04-14T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-17-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-17-0","awardID":"OCAM-2023-902-17-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-17-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-902-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-17_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-902-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-30-017/03/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-301274-30-0","date":"2023-03-17T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-30-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1039.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-30-0","awardID":"OCAM-2023-301274-30-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-30-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-30_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-27-017/03/2023 02:23:02","ocid":"ocds-luoe2u-OCAM-2023-301274-27-0","date":"2023-03-17T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-27-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":558.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-27-0","awardID":"OCAM-2023-301274-27-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-27-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-27_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-43-003/04/2023 02:23:47","ocid":"ocds-luoe2u-OCAM-2023-300754-43-0","date":"2023-04-03T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-43-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1841.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-43-0","awardID":"OCAM-2023-300754-43-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-43-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300754-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-43_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300754-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-29-017/03/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-301274-29-0","date":"2023-03-17T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-29-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1462.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-29-0","awardID":"OCAM-2023-301274-29-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-29-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-29_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-26-017/03/2023 02:23:59","ocid":"ocds-luoe2u-OCAM-2023-301274-26-0","date":"2023-03-17T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-26-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":418.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-26-0","awardID":"OCAM-2023-301274-26-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-26-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-26_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-32-017/03/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-301274-32-0","date":"2023-03-17T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-32-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":324.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-32-0","awardID":"OCAM-2023-301274-32-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-32-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-32_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-17-014/06/2023 16:14:27","ocid":"ocds-luoe2u-OCAM-2023-300753-17-0","date":"2023-06-14T16:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-17-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":7835.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-17-0","awardID":"OCAM-2023-300753-17-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-17-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300753-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-17_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300753-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-42-024/03/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-300754-42-0","date":"2023-03-24T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-42-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7528.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-42-0","awardID":"OCAM-2023-300754-42-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-42-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300754-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-42_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-300754-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-33-027/02/2023 00:16:40","ocid":"ocds-luoe2u-OCAM-2023-301274-33-0","date":"2023-02-27T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-33-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":65.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-33-0","awardID":"OCAM-2023-301274-33-0","dateSigned":"2023-02-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301274-33-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-33_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-832-17-022/03/2023 02:24:43","ocid":"ocds-luoe2u-OCAM-2023-832-17-0","date":"2023-03-22T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-832-17-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-832-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-832-17-0","awardID":"OCAM-2023-832-17-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-832-17-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-832-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-832-17_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-832-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-832-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301274-28-017/03/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-301274-28-0","date":"2023-03-17T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301274-28-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301274-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":487.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301274-28-0","awardID":"OCAM-2023-301274-28-0","dateSigned":"2023-02-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301274-28-0", "datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1931689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301274-28_FISICA.pdf","datePublished":"2023-02-27T00:00:00Z","title":"OCAM-2023-301274-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301274-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-52-016/03/2023 02:23:23","ocid":"ocds-luoe2u-OCAM-2023-789-52-0","date":"2023-03-16T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-52-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-52-0","awardID":"OCAM-2023-789-52-0","dateSigned":"2023-02-24T17:24:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-52-0", "datePublished":"2023-02-24T17:24:19Z","title":"OCAM-2023-789-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1930133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-52_FISICA.pdf","datePublished":"2023-02-24T17:24:19Z","title":"OCAM-2023-789-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-26-022/03/2023 08:52:42","ocid":"ocds-luoe2u-OCAM-2023-301250-26-0","date":"2023-03-22T08:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-26-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":19340.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2950.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-26-0","awardID":"OCAM-2023-301250-26-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-26-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-26_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-25-028/04/2023 09:23:23","ocid":"ocds-luoe2u-OCAM-2023-301250-25-0","date":"2023-04-28T09:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-25-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-25-0","awardID":"OCAM-2023-301250-25-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-25-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-25_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-22-025/04/2023 11:53:27","ocid":"ocds-luoe2u-OCAM-2023-301250-22-0","date":"2023-04-25T11:53:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-22-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":859.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-22-0","awardID":"OCAM-2023-301250-22-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-22-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-22_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-21-025/04/2023 11:43:25","ocid":"ocds-luoe2u-OCAM-2023-301250-21-0","date":"2023-04-25T11:43:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-21-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":921.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-21-0","awardID":"OCAM-2023-301250-21-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-21-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-21_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-27-017/05/2023 15:04:01","ocid":"ocds-luoe2u-OCAM-2023-301250-27-0","date":"2023-05-17T15:04:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-27-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2485.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-27-0","awardID":"OCAM-2023-301250-27-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-27-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-27_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-18-003/04/2023 02:25:01","ocid":"ocds-luoe2u-OCAM-2023-300756-18-0","date":"2023-04-03T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-18-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-18-0","awardID":"OCAM-2023-300756-18-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-18-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-18_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-54-027/03/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-301884-54-0","date":"2023-03-27T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-54-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":3557.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-54-0","awardID":"OCAM-2023-301884-54-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-54-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301884-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-54_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301884-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-52-027/03/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-301884-52-0","date":"2023-03-27T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-52-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-52-0","awardID":"OCAM-2023-301884-52-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-52-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301884-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-52_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301884-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-21-027/03/2023 02:25:07","ocid":"ocds-luoe2u-OCAM-2023-300756-21-0","date":"2023-03-27T02:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-21-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":69528.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58922.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10605.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-21-0","awardID":"OCAM-2023-300756-21-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-21-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-21_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-24-021/03/2023 18:02:43","ocid":"ocds-luoe2u-OCAM-2023-301250-24-0","date":"2023-03-21T18:02:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-24-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":433.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-24-0","awardID":"OCAM-2023-301250-24-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-24-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-24_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-23-025/04/2023 11:53:30","ocid":"ocds-luoe2u-OCAM-2023-301250-23-0","date":"2023-04-25T11:53:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-23-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-23-0","awardID":"OCAM-2023-301250-23-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-23-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-23_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301250-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-23-024/02/2023 00:24:37","ocid":"ocds-luoe2u-OCAM-2023-300756-23-0","date":"2023-02-24T00:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-23-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-23-0","awardID":"OCAM-2023-300756-23-0","dateSigned":"2023-02-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300756-23-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-23_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-55-004/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-301884-55-0","date":"2023-04-04T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-55-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2115.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-55-0","awardID":"OCAM-2023-301884-55-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-55-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301884-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-55_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-301884-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-20-005/04/2023 02:24:07","ocid":"ocds-luoe2u-OCAM-2023-300756-20-0","date":"2023-04-05T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-20-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":12763.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10816.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-20-0","awardID":"OCAM-2023-300756-20-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-20-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-20_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300756-22-024/04/2023 02:25:58","ocid":"ocds-luoe2u-OCAM-2023-300756-22-0","date":"2023-04-24T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300756-22-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300756-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300756-22-0","awardID":"OCAM-2023-300756-22-0","dateSigned":"2023-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300756-22-0", "datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1929248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300756-22_FISICA.pdf","datePublished":"2023-02-24T00:00:00Z","title":"OCAM-2023-300756-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300756-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-41-013/03/2023 02:23:35","ocid":"ocds-luoe2u-OCAM-2023-770-41-0","date":"2023-03-13T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-41-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":25439.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21558.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3880.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-41-0","awardID":"OCAM-2023-770-41-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-41-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-770-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-41_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-770-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-4-010/04/2023 02:24:03","ocid":"ocds-luoe2u-OCAM-2023-752-4-0","date":"2023-04-10T02:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-4-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-4-0","awardID":"OCAM-2023-752-4-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-4-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-4_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-37-030/03/2023 02:24:56","ocid":"ocds-luoe2u-OCAM-2023-789-37-0","date":"2023-03-30T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-37-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-37-0","awardID":"OCAM-2023-789-37-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-37-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-789-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-37_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-789-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-3-023/03/2023 02:23:54","ocid":"ocds-luoe2u-OCAM-2023-752-3-0","date":"2023-03-23T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-3-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1691.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1433.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-3-0","awardID":"OCAM-2023-752-3-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-3-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-3_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-46-007/09/2023 16:53:43","ocid":"ocds-luoe2u-OCAM-2023-401638-46-0","date":"2023-09-07T16:53:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-46-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5673.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4808.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-46-0","awardID":"OCAM-2023-401638-46-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401638-46-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-401638-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-46_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-401638-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-2-005/04/2023 02:23:04","ocid":"ocds-luoe2u-OCAM-2023-752-2-0","date":"2023-04-05T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-2-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-2-0","awardID":"OCAM-2023-752-2-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-2-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-2_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-4-023/02/2023 00:32:28","ocid":"ocds-luoe2u-OCAM-2023-300254-4-0","date":"2023-02-23T00:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-4-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-4-0","awardID":"OCAM-2023-300254-4-0","dateSigned":"2023-02-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300254-4-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300254-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-4_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300254-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-21-012/04/2023 02:24:29","ocid":"ocds-luoe2u-OCAM-2023-300749-21-0","date":"2023-04-12T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-21-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11977.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1827.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-21-0","awardID":"OCAM-2023-300749-21-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-21-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300749-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-21_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300749-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-751-1-015/03/2023 02:25:29","ocid":"ocds-luoe2u-OCAM-2023-751-1-0","date":"2023-03-15T02:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-751-1-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-751-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":32703.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27714.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4988.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-751-1-0","awardID":"OCAM-2023-751-1-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-751-1-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-751-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-751-1_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-751-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-751-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-5-031/03/2023 02:25:16","ocid":"ocds-luoe2u-OCAM-2023-300254-5-0","date":"2023-03-31T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-5-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":6318.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-5-0","awardID":"OCAM-2023-300254-5-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-5-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300254-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-5_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300254-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-2-017/04/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-892-2-0","date":"2023-04-17T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-2-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":139004.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21204.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-2-0","awardID":"OCAM-2023-892-2-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-2-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-2_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-38-023/02/2023 00:32:28","ocid":"ocds-luoe2u-OCAM-2023-789-38-0","date":"2023-02-23T00:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-38-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-38-0","awardID":"OCAM-2023-789-38-0","dateSigned":"2023-02-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-38-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-789-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-38_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-789-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-752-5-014/03/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-752-5-0","date":"2023-03-14T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-752-5-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-752-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":43435.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6625.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-752-5-0","awardID":"OCAM-2023-752-5-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-752-5-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-752-5_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-752-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-752-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-5-020/03/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-892-5-0","date":"2023-03-20T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-5-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2556.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-5-0","awardID":"OCAM-2023-892-5-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-5-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-5_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-1-017/04/2023 02:25:39","ocid":"ocds-luoe2u-OCAM-2023-892-1-0","date":"2023-04-17T02:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-1-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":235056.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35856.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-1-0","awardID":"OCAM-2023-892-1-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-1-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-1_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-88-55-031/03/2023 02:33:12","ocid":"ocds-luoe2u-OCAM-2023-88-55-0","date":"2023-03-31T02:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-88-55-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607334219","name":"SOLUCIONES T & M SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20607334219","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-88-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607334219","name":"SOLUCIONES T & M SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":771.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-88-55-0","awardID":"OCAM-2023-88-55-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-88-55-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-88-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-88-55_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-88-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-88-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300749-22-013/04/2023 02:23:20","ocid":"ocds-luoe2u-OCAM-2023-300749-22-0","date":"2023-04-13T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300749-22-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300749-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3347.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2836.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300749-22-0","awardID":"OCAM-2023-300749-22-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300749-22-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300749-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300749-22_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300749-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300749-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300254-7-024/03/2023 02:23:21","ocid":"ocds-luoe2u-OCAM-2023-300254-7-0","date":"2023-03-24T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300254-7-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300254-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5020.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300254-7-0","awardID":"OCAM-2023-300254-7-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300254-7-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300254-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300254-7_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-300254-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300254-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-3-020/03/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-892-3-0","date":"2023-03-20T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-3-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":219668.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33508.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-3-0","awardID":"OCAM-2023-892-3-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-3-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-3_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-892-4-020/03/2023 02:24:04","ocid":"ocds-luoe2u-OCAM-2023-892-4-0","date":"2023-03-20T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-892-4-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-892-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":39497.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33472.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6025.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-892-4-0","awardID":"OCAM-2023-892-4-0","dateSigned":"2023-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-892-4-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-892-4_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-892-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-892-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-36-023/02/2023 00:32:28","ocid":"ocds-luoe2u-OCAM-2023-789-36-0","date":"2023-02-23T00:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-36-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-36-0","awardID":"OCAM-2023-789-36-0","dateSigned":"2023-02-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-36-0", "datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-789-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-36_FISICA.pdf","datePublished":"2023-02-23T00:00:00Z","title":"OCAM-2023-789-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-9-031/03/2023 02:24:19","ocid":"ocds-luoe2u-OCAM-2023-300755-9-0","date":"2023-03-31T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-9-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-9-0","awardID":"OCAM-2023-300755-9-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-9-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300755-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-9_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300755-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1687-2-029/03/2023 02:23:03","ocid":"ocds-luoe2u-OCAM-2023-1687-2-0","date":"2023-03-29T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-2-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":28514.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4349.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-2-0","awardID":"OCAM-2023-1687-2-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1687-2-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1687-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-2_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1687-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-10-027/03/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-300753-10-0","date":"2023-03-27T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-10-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-10-0","awardID":"OCAM-2023-300753-10-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-10-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300753-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-10_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300753-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401621-4-024/03/2023 08:34:46","ocid":"ocds-luoe2u-OCAM-2023-401621-4-0","date":"2023-03-24T08:34:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-4-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":12846.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10887.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1959.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-4-0","awardID":"OCAM-2023-401621-4-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401621-4-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-401621-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-4_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-401621-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401621-5-024/03/2023 08:36:15","ocid":"ocds-luoe2u-OCAM-2023-401621-5-0","date":"2023-03-24T08:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401621-5-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401621-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3053.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401621-5-0","awardID":"OCAM-2023-401621-5-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-401621-5-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-401621-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401621-5_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-401621-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401621-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-36-019/08/2023 15:43:14","ocid":"ocds-luoe2u-OCAM-2023-301884-36-0","date":"2023-08-19T15:43:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-36-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-36-0","awardID":"OCAM-2023-301884-36-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-301884-36-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301884-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-36_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301884-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-5-014/03/2023 02:23:40","ocid":"ocds-luoe2u-OCAM-2023-300750-5-0","date":"2023-03-14T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-5-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-5-0","awardID":"OCAM-2023-300750-5-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-5-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-5_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-4-014/03/2023 02:22:59","ocid":"ocds-luoe2u-OCAM-2023-300750-4-0","date":"2023-03-14T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-4-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-4-0","awardID":"OCAM-2023-300750-4-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-4-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-4_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-1-010/03/2023 02:22:47","ocid":"ocds-luoe2u-OCAM-2023-300750-1-0","date":"2023-03-10T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-1-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-1-0","awardID":"OCAM-2023-300750-1-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-1-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-1_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1687-1-004/04/2023 02:33:43","ocid":"ocds-luoe2u-OCAM-2023-1687-1-0","date":"2023-04-04T02:33:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1687-1-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1687-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":21000.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3203.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1687-1-0","awardID":"OCAM-2023-1687-1-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1687-1-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1687-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1687-1_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-1687-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1687-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-10-017/04/2023 02:25:51","ocid":"ocds-luoe2u-OCAM-2023-300742-10-0","date":"2023-04-17T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-10-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":12626.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-10-0","awardID":"OCAM-2023-300742-10-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-10-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300742-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-10_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300742-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300750-3-017/03/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-300750-3-0","date":"2023-03-17T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300750-3-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300750-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300750-3-0","awardID":"OCAM-2023-300750-3-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300750-3-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1928396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300750-3_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300750-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300750-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-30-003/04/2023 02:24:33","ocid":"ocds-luoe2u-OCAM-2023-301884-30-0","date":"2023-04-03T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-30-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8094.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6860.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-30-0","awardID":"OCAM-2023-301884-30-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-30-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301884-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-30_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301884-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-33-027/03/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-770-33-0","date":"2023-03-27T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-33-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":40863.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6233.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-33-0","awardID":"OCAM-2023-770-33-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-33-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-770-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-33_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-770-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-7-011/04/2023 02:24:24","ocid":"ocds-luoe2u-OCAM-2023-300755-7-0","date":"2023-04-11T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-7-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3770.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-7-0","awardID":"OCAM-2023-300755-7-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-7-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300755-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-7_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-300755-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-35-029/03/2023 02:23:25","ocid":"ocds-luoe2u-OCAM-2023-301884-35-0","date":"2023-03-29T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-35-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1725.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-35-0","awardID":"OCAM-2023-301884-35-0","dateSigned":"2023-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-35-0", "datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301884-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-35_FISICA.pdf","datePublished":"2023-02-22T00:00:00Z","title":"OCAM-2023-301884-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300790-7-024/03/2023 02:23:58","ocid":"ocds-luoe2u-OCAM-2023-300790-7-0","date":"2023-03-24T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300790-7-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300790-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":71106.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10846.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300790-7-0","awardID":"OCAM-2023-300790-7-0","dateSigned":"2023-02-21T13:03:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300790-7-0", "datePublished":"2023-02-21T13:03:35Z","title":"OCAM-2023-300790-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300790-7_FISICA.pdf","datePublished":"2023-02-21T13:03:35Z","title":"OCAM-2023-300790-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300790-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-8-011/04/2023 02:25:15","ocid":"ocds-luoe2u-OCAM-2023-300755-8-0","date":"2023-04-11T02:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-8-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-8-0","awardID":"OCAM-2023-300755-8-0","dateSigned":"2023-02-21T09:47:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-8-0", "datePublished":"2023-02-21T09:47:55Z","title":"OCAM-2023-300755-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-8_FISICA.pdf","datePublished":"2023-02-21T09:47:55Z","title":"OCAM-2023-300755-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-10-031/03/2023 02:23:49","ocid":"ocds-luoe2u-OCAM-2023-300755-10-0","date":"2023-03-31T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-10-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-10-0","awardID":"OCAM-2023-300755-10-0","dateSigned":"2023-02-21T09:47:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-10-0", "datePublished":"2023-02-21T09:47:36Z","title":"OCAM-2023-300755-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-10_FISICA.pdf","datePublished":"2023-02-21T09:47:36Z","title":"OCAM-2023-300755-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-26-017/05/2023 02:26:07","ocid":"ocds-luoe2u-OCAM-2023-789-26-0","date":"2023-05-17T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-26-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":19942.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3042.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-26-0","awardID":"OCAM-2023-789-26-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-26-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-789-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-26_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-789-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-6-015/03/2023 02:25:57","ocid":"ocds-luoe2u-OCAM-2023-791-6-0","date":"2023-03-15T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-6-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":91045.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77157.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13888.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-6-0","awardID":"OCAM-2023-791-6-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-6-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-791-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-6_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-791-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-3-003/04/2023 13:53:00","ocid":"ocds-luoe2u-OCAM-2023-791-3-0","date":"2023-04-03T13:53:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-3-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":25417.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3877.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-3-0","awardID":"OCAM-2023-791-3-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-3-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-791-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-3_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-791-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-27-007/03/2023 02:23:09","ocid":"ocds-luoe2u-OCAM-2023-789-27-0","date":"2023-03-07T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-27-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":10006.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-27-0","awardID":"OCAM-2023-789-27-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-27-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-789-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-27_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-789-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-16-005/04/2023 02:23:44","ocid":"ocds-luoe2u-OCAM-2023-757-16-0","date":"2023-04-05T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-16-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":37052.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5652.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-16-0","awardID":"OCAM-2023-757-16-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-16-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-757-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-16_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-757-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300713-1-014/03/2023 02:02:44","ocid":"ocds-luoe2u-OCAM-2023-300713-1-0","date":"2023-03-14T02:02:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300713-1-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300713-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":109760.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93017.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16743.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300713-1-0","awardID":"OCAM-2023-300713-1-0","dateSigned":"2023-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300713-1-0", "datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300713-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300713-1_FISICA.pdf","datePublished":"2023-02-21T00:00:00Z","title":"OCAM-2023-300713-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300713-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-2-022/03/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-791-2-0","date":"2023-03-22T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-2-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27848.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4248.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-2-0","awardID":"OCAM-2023-791-2-0","dateSigned":"2023-02-20T23:01:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-2-0", "datePublished":"2023-02-20T23:01:05Z","title":"OCAM-2023-791-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-2_FISICA.pdf","datePublished":"2023-02-20T23:01:05Z","title":"OCAM-2023-791-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-791-4-015/03/2023 02:23:48","ocid":"ocds-luoe2u-OCAM-2023-791-4-0","date":"2023-03-15T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-791-4-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-791-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-791-4-0","awardID":"OCAM-2023-791-4-0","dateSigned":"2023-02-20T16:32:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-791-4-0", "datePublished":"2023-02-20T16:32:52Z","title":"OCAM-2023-791-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-791-4_FISICA.pdf","datePublished":"2023-02-20T16:32:52Z","title":"OCAM-2023-791-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-791-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-27-029/03/2023 02:25:14","ocid":"ocds-luoe2u-OCAM-2023-300754-27-0","date":"2023-03-29T02:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-27-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L.","identifier":{"id":"20609508699","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609508699","name":"GRUPO MEGA MOAN E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-27-0","awardID":"OCAM-2023-300754-27-0","dateSigned":"2023-02-20T15:09:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-27-0", "datePublished":"2023-02-20T15:09:39Z","title":"OCAM-2023-300754-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-27_FISICA.pdf","datePublished":"2023-02-20T15:09:39Z","title":"OCAM-2023-300754-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-157-16-003/03/2023 02:32:56","ocid":"ocds-luoe2u-OCAM-2023-157-16-0","date":"2023-03-03T02:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-157-16-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-157-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-157-16-0","awardID":"OCAM-2023-157-16-0","dateSigned":"2023-02-20T14:27:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-157-16-0", "datePublished":"2023-02-20T14:27:03Z","title":"OCAM-2023-157-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1927302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-157-16_FISICA.pdf","datePublished":"2023-02-20T14:27:03Z","title":"OCAM-2023-157-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-157-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-19-002/03/2023 02:23:41","ocid":"ocds-luoe2u-OCAM-2023-770-19-0","date":"2023-03-02T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-19-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-19-0","awardID":"OCAM-2023-770-19-0","dateSigned":"2023-02-20T09:29:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-19-0", "datePublished":"2023-02-20T09:29:54Z","title":"OCAM-2023-770-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-19_FISICA.pdf","datePublished":"2023-02-20T09:29:54Z","title":"OCAM-2023-770-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-757-15-027/04/2023 02:24:08","ocid":"ocds-luoe2u-OCAM-2023-757-15-0","date":"2023-04-27T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-757-15-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-757-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":58480.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8920.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-757-15-0","awardID":"OCAM-2023-757-15-0","dateSigned":"2023-02-20T09:21:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-757-15-0", "datePublished":"2023-02-20T09:21:57Z","title":"OCAM-2023-757-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-757-15_FISICA.pdf","datePublished":"2023-02-20T09:21:57Z","title":"OCAM-2023-757-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-757-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-19-010/03/2023 02:22:41","ocid":"ocds-luoe2u-OCAM-2023-789-19-0","date":"2023-03-10T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-19-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-19-0","awardID":"OCAM-2023-789-19-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-19-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-789-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-19_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-789-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300742-3-016/03/2023 02:24:02","ocid":"ocds-luoe2u-OCAM-2023-300742-3-0","date":"2023-03-16T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300742-3-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300742-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":62304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300742-3-0","awardID":"OCAM-2023-300742-3-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300742-3-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300742-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300742-3_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300742-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300742-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-13-009/03/2023 09:02:27","ocid":"ocds-luoe2u-OCAM-2023-301250-13-0","date":"2023-03-09T09:02:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-13-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-13-0","awardID":"OCAM-2023-301250-13-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-13-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301250-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-13_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301250-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-3-027/03/2023 02:03:16","ocid":"ocds-luoe2u-OCAM-2023-300817-3-0","date":"2023-03-27T02:03:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-3-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":10546.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8937.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-3-0","awardID":"OCAM-2023-300817-3-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-3-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300817-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-3_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300817-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300817-2-021/03/2023 02:02:51","ocid":"ocds-luoe2u-OCAM-2023-300817-2-0","date":"2023-03-21T02:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300817-2-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300817-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1889.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300817-2-0","awardID":"OCAM-2023-300817-2-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300817-2-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300817-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300817-2_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300817-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300817-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-7-009/03/2023 02:23:17","ocid":"ocds-luoe2u-OCAM-2023-770-7-0","date":"2023-03-09T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-7-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-7-0","awardID":"OCAM-2023-770-7-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-7-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-770-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-7_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-770-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-47-030/03/2023 02:25:10","ocid":"ocds-luoe2u-OCAM-2023-301537-47-0","date":"2023-03-30T02:25:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-47-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9397.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1433.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-47-0","awardID":"OCAM-2023-301537-47-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-47-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-47_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-44-020/02/2023 00:17:00","ocid":"ocds-luoe2u-OCAM-2023-301537-44-0","date":"2023-02-20T00:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-44-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-44-0","awardID":"OCAM-2023-301537-44-0","dateSigned":"2023-02-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-301537-44-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-44_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-18-013/03/2023 02:24:00","ocid":"ocds-luoe2u-OCAM-2023-789-18-0","date":"2023-03-13T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-18-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":423.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-18-0","awardID":"OCAM-2023-789-18-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-18-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-789-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-18_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-789-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-12-022/03/2023 18:22:43","ocid":"ocds-luoe2u-OCAM-2023-301250-12-0","date":"2023-03-22T18:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-12-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":269.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-12-0","awardID":"OCAM-2023-301250-12-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-12-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301250-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-12_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301250-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-49-005/04/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-301537-49-0","date":"2023-04-05T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-49-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":17936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2736.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-49-0","awardID":"OCAM-2023-301537-49-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-49-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-49_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-14-025/04/2023 11:43:22","ocid":"ocds-luoe2u-OCAM-2023-301250-14-0","date":"2023-04-25T11:43:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-14-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-14-0","awardID":"OCAM-2023-301250-14-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-14-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301250-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-14_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301250-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300751-7-020/03/2023 02:24:12","ocid":"ocds-luoe2u-OCAM-2023-300751-7-0","date":"2023-03-20T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300751-7-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300751-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3188.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2702.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300751-7-0","awardID":"OCAM-2023-300751-7-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300751-7-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300751-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300751-7_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-300751-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300751-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-48-030/03/2023 02:23:33","ocid":"ocds-luoe2u-OCAM-2023-301537-48-0","date":"2023-03-30T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-48-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-48-0","awardID":"OCAM-2023-301537-48-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-48-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-48_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-301537-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-818-32-008/03/2023 02:23:14","ocid":"ocds-luoe2u-OCAM-2023-818-32-0","date":"2023-03-08T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-818-32-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-818-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":331698.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":281100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50598.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-818-32-0","awardID":"OCAM-2023-818-32-0","dateSigned":"2023-02-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-818-32-0", "datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-818-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1926547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-818-32_FISICA.pdf","datePublished":"2023-02-20T00:00:00Z","title":"OCAM-2023-818-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-818-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-770-6-021/03/2023 02:23:46","ocid":"ocds-luoe2u-OCAM-2023-770-6-0","date":"2023-03-21T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-770-6-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-770-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4616.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-770-6-0","awardID":"OCAM-2023-770-6-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-770-6-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-770-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-770-6_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-770-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-770-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-44-021/03/2023 02:24:27","ocid":"ocds-luoe2u-OCAM-2023-1273-44-0","date":"2023-03-21T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-44-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-44-0","awardID":"OCAM-2023-1273-44-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-44-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1273-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-44_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1273-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-7-030/03/2023 02:24:31","ocid":"ocds-luoe2u-OCAM-2023-300753-7-0","date":"2023-03-30T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-7-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-7-0","awardID":"OCAM-2023-300753-7-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-7-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-7_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-5-017/02/2023 00:26:11","ocid":"ocds-luoe2u-OCAM-2023-300753-5-0","date":"2023-02-17T00:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-5-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-5-0","awardID":"OCAM-2023-300753-5-0","dateSigned":"2023-02-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-5-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-5_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-6-024/03/2023 02:24:47","ocid":"ocds-luoe2u-OCAM-2023-300753-6-0","date":"2023-03-24T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-6-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-6-0","awardID":"OCAM-2023-300753-6-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-6-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-6_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-43-023/03/2023 02:23:45","ocid":"ocds-luoe2u-OCAM-2023-1273-43-0","date":"2023-03-23T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-43-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-43-0","awardID":"OCAM-2023-1273-43-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1273-43-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1273-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-43_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1273-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-8-017/02/2023 00:26:11","ocid":"ocds-luoe2u-OCAM-2023-300753-8-0","date":"2023-02-17T00:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-8-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":934.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-8-0","awardID":"OCAM-2023-300753-8-0","dateSigned":"2023-02-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-8-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-8_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-300753-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1331-6-014/03/2023 02:22:55","ocid":"ocds-luoe2u-OCAM-2023-1331-6-0","date":"2023-03-14T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1331-6-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1331-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1204.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1331-6-0","awardID":"OCAM-2023-1331-6-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1331-6-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1331-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1331-6_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1331-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1331-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1273-42-017/02/2023 00:26:11","ocid":"ocds-luoe2u-OCAM-2023-1273-42-0","date":"2023-02-17T00:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1273-42-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1273-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":457.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1273-42-0","awardID":"OCAM-2023-1273-42-0","dateSigned":"2023-02-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1273-42-0", "datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1273-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1273-42_FISICA.pdf","datePublished":"2023-02-17T00:00:00Z","title":"OCAM-2023-1273-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1273-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-43-030/03/2023 02:24:51","ocid":"ocds-luoe2u-OCAM-2023-301537-43-0","date":"2023-03-30T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-43-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L.","identifier":{"id":"20608713833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608713833","name":"ANQA TRADING COMPANY E.I.R.L."}],"value":{"amount":4899.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-43-0","awardID":"OCAM-2023-301537-43-0","dateSigned":"2023-02-16T18:39:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-43-0", "datePublished":"2023-02-16T18:39:15Z","title":"OCAM-2023-301537-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-43_FISICA.pdf","datePublished":"2023-02-16T18:39:15Z","title":"OCAM-2023-301537-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1329-6-030/03/2023 02:24:10","ocid":"ocds-luoe2u-OCAM-2023-1329-6-0","date":"2023-03-30T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1329-6-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1329-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":83126.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12680.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1329-6-0","awardID":"OCAM-2023-1329-6-0","dateSigned":"2023-02-16T06:47:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1329-6-0", "datePublished":"2023-02-16T06:47:38Z","title":"OCAM-2023-1329-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1925285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1329-6_FISICA.pdf","datePublished":"2023-02-16T06:47:38Z","title":"OCAM-2023-1329-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1329-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-20-006/03/2023 02:33:20","ocid":"ocds-luoe2u-OCAM-2023-1230-20-0","date":"2023-03-06T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-20-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":50862.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7758.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-20-0","awardID":"OCAM-2023-1230-20-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-20-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-1230-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-20_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-1230-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-22-010/04/2023 02:23:52","ocid":"ocds-luoe2u-OCAM-2023-301884-22-0","date":"2023-04-10T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-22-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-22-0","awardID":"OCAM-2023-301884-22-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-22-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301884-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-22_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301884-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-35-005/04/2023 02:24:09","ocid":"ocds-luoe2u-OCAM-2023-301537-35-0","date":"2023-04-05T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-35-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":311.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-35-0","awardID":"OCAM-2023-301537-35-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-35-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-35_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-3-011/04/2023 02:23:29","ocid":"ocds-luoe2u-OCAM-2023-300753-3-0","date":"2023-04-11T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-3-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-3-0","awardID":"OCAM-2023-300753-3-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300753-3-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300753-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-3_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300753-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300753-4-016/02/2023 00:27:52","ocid":"ocds-luoe2u-OCAM-2023-300753-4-0","date":"2023-02-16T00:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300753-4-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300753-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300753-4-0","awardID":"OCAM-2023-300753-4-0","dateSigned":"2023-02-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-300753-4-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300753-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300753-4_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300753-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300753-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-12-010/03/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-789-12-0","date":"2023-03-10T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-12-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":20579.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3139.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-12-0","awardID":"OCAM-2023-789-12-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-12-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-789-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-12_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-789-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300872-5-030/03/2023 02:25:09","ocid":"ocds-luoe2u-OCAM-2023-300872-5-0","date":"2023-03-30T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300872-5-0","procuringEntity":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA"},"parties":[{"id":"PE-RUC-20185726216","name":"MUNICIPALIDAD DISTRITAL DE COLCABAMBA","identifier":{"id":"20185726216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300872-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300872-5-0","awardID":"OCAM-2023-300872-5-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300872-5-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300872-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300872-5_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300872-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300872-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300755-2-017/03/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-300755-2-0","date":"2023-03-17T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300755-2-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300755-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300755-2-0","awardID":"OCAM-2023-300755-2-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300755-2-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300755-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300755-2_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-300755-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300755-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-15-011/04/2023 02:24:30","ocid":"ocds-luoe2u-OCAM-2023-789-15-0","date":"2023-04-11T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-15-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-15-0","awardID":"OCAM-2023-789-15-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-15-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-789-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-15_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-789-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301250-2-025/04/2023 11:23:23","ocid":"ocds-luoe2u-OCAM-2023-301250-2-0","date":"2023-04-25T11:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301250-2-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301250-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":12979.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10999.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1979.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301250-2-0","awardID":"OCAM-2023-301250-2-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301250-2-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301250-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301250-2_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301250-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301250-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-33-005/04/2023 02:23:27","ocid":"ocds-luoe2u-OCAM-2023-301537-33-0","date":"2023-04-05T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-33-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":777.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-33-0","awardID":"OCAM-2023-301537-33-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-33-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-33_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-34-003/04/2023 02:24:50","ocid":"ocds-luoe2u-OCAM-2023-301537-34-0","date":"2023-04-03T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-34-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":476.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-34-0","awardID":"OCAM-2023-301537-34-0","dateSigned":"2023-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-34-0", "datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-34_FISICA.pdf","datePublished":"2023-02-16T00:00:00Z","title":"OCAM-2023-301537-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-23-015/10/2023 16:38:30","ocid":"ocds-luoe2u-OCAM-2023-300754-23-0","date":"2023-10-15T16:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-23-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":6930.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5873.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-23-0","awardID":"OCAM-2023-300754-23-0","dateSigned":"2023-02-15T12:41:01Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300754-23-0", "datePublished":"2023-02-15T12:41:01Z","title":"OCAM-2023-300754-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1924891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-23_FISICA.pdf","datePublished":"2023-02-15T12:41:01Z","title":"OCAM-2023-300754-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-470-1-027/02/2023 02:22:34","ocid":"ocds-luoe2u-OCAM-2023-470-1-0","date":"2023-02-27T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-470-1-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-470-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":87002.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73731.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13271.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-470-1-0","awardID":"OCAM-2023-470-1-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-470-1-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-470-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-470-1_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-470-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-470-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300471-1-010/03/2023 02:02:34","ocid":"ocds-luoe2u-OCAM-2023-300471-1-0","date":"2023-03-10T02:02:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300471-1-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300471-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":99871.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84636.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15234.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300471-1-0","awardID":"OCAM-2023-300471-1-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300471-1-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-300471-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300471-1_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-300471-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300471-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301893-3-008/03/2023 02:23:02","ocid":"ocds-luoe2u-OCAM-2023-301893-3-0","date":"2023-03-08T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301893-3-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301893-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3464.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301893-3-0","awardID":"OCAM-2023-301893-3-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301893-3-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301893-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301893-3_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301893-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301893-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301794-1-025/04/2023 02:24:20","ocid":"ocds-luoe2u-OCAM-2023-301794-1-0","date":"2023-04-25T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301794-1-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301794-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":15209.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12889.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2320.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301794-1-0","awardID":"OCAM-2023-301794-1-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301794-1-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301794-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301794-1_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301794-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301794-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301884-14-023/03/2023 02:23:37","ocid":"ocds-luoe2u-OCAM-2023-301884-14-0","date":"2023-03-23T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301884-14-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301884-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2704.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301884-14-0","awardID":"OCAM-2023-301884-14-0","dateSigned":"2023-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301884-14-0", "datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301884-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301884-14_FISICA.pdf","datePublished":"2023-02-15T00:00:00Z","title":"OCAM-2023-301884-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301884-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301537-32-029/03/2023 02:02:58","ocid":"ocds-luoe2u-OCAM-2023-301537-32-0","date":"2023-03-29T02:02:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301537-32-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301537-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301537-32-0","awardID":"OCAM-2023-301537-32-0","dateSigned":"2023-02-14T09:42:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301537-32-0", "datePublished":"2023-02-14T09:42:42Z","title":"OCAM-2023-301537-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301537-32_FISICA.pdf","datePublished":"2023-02-14T09:42:42Z","title":"OCAM-2023-301537-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301537-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-15-001/03/2023 02:23:36","ocid":"ocds-luoe2u-OCAM-2023-1359-15-0","date":"2023-03-01T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-15-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2631.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-15-0","awardID":"OCAM-2023-1359-15-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-15-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-1359-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-15_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-1359-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-1-016/03/2023 02:23:55","ocid":"ocds-luoe2u-OCAM-2023-902-1-0","date":"2023-03-16T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-1-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":81342.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68934.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12408.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-1-0","awardID":"OCAM-2023-902-1-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-1-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-902-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-1_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-902-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-3-024/03/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-789-3-0","date":"2023-03-24T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-3-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-3-0","awardID":"OCAM-2023-789-3-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-3-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-3_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-6-024/03/2023 02:24:21","ocid":"ocds-luoe2u-OCAM-2023-789-6-0","date":"2023-03-24T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-6-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":1235.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-6-0","awardID":"OCAM-2023-789-6-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-6-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-6_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-4-014/02/2023 00:25:14","ocid":"ocds-luoe2u-OCAM-2023-789-4-0","date":"2023-02-14T00:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-4-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-4-0","awardID":"OCAM-2023-789-4-0","dateSigned":"2023-02-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-789-4-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-4_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300748-6-008/03/2023 02:22:40","ocid":"ocds-luoe2u-OCAM-2023-300748-6-0","date":"2023-03-08T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300748-6-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300748-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2872.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2434.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300748-6-0","awardID":"OCAM-2023-300748-6-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300748-6-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300748-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300748-6_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-300748-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300748-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-789-5-029/03/2023 02:23:13","ocid":"ocds-luoe2u-OCAM-2023-789-5-0","date":"2023-03-29T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-789-5-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-789-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-789-5-0","awardID":"OCAM-2023-789-5-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-789-5-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-789-5_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-789-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-789-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-902-2-005/04/2023 02:23:53","ocid":"ocds-luoe2u-OCAM-2023-902-2-0","date":"2023-04-05T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-902-2-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-902-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":29682.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4527.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-902-2-0","awardID":"OCAM-2023-902-2-0","dateSigned":"2023-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-902-2-0", "datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-902-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1923204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-902-2_FISICA.pdf","datePublished":"2023-02-14T00:00:00Z","title":"OCAM-2023-902-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-902-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-14-013/05/2023 18:59:59","ocid":"ocds-luoe2u-OCAM-2023-1230-14-0","date":"2023-05-13T18:59:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-14-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":19639.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2995.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-14-0","awardID":"OCAM-2023-1230-14-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-1230-14-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-1230-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-14_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-1230-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301292-33-017/03/2023 12:42:46","ocid":"ocds-luoe2u-OCAM-2023-301292-33-0","date":"2023-03-17T12:42:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301292-33-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301292-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":233.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301292-33-0","awardID":"OCAM-2023-301292-33-0","dateSigned":"2023-02-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301292-33-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301292-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301292-33_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-301292-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301292-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-401638-34-013/02/2023 00:23:09","ocid":"ocds-luoe2u-OCAM-2023-401638-34-0","date":"2023-02-13T00:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-401638-34-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-401638-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1530.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-401638-34-0","awardID":"OCAM-2023-401638-34-0","dateSigned":"2023-02-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2023-401638-34-0", "datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-401638-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-401638-34_FISICA.pdf","datePublished":"2023-02-13T00:00:00Z","title":"OCAM-2023-401638-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-401638-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301894-1-027/02/2023 02:23:11","ocid":"ocds-luoe2u-OCAM-2023-301894-1-0","date":"2023-02-27T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301894-1-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301894-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":87390.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13330.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301894-1-0","awardID":"OCAM-2023-301894-1-0","dateSigned":"2023-02-10T18:28:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301894-1-0", "datePublished":"2023-02-10T18:28:20Z","title":"OCAM-2023-301894-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1922804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301894-1_FISICA.pdf","datePublished":"2023-02-10T18:28:20Z","title":"OCAM-2023-301894-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301894-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-15-023/02/2023 02:22:31","ocid":"ocds-luoe2u-OCAM-2023-301816-15-0","date":"2023-02-23T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-15-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-15-0","awardID":"OCAM-2023-301816-15-0","dateSigned":"2023-02-09T10:02:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-15-0", "datePublished":"2023-02-09T10:02:35Z","title":"OCAM-2023-301816-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-15_FISICA.pdf","datePublished":"2023-02-09T10:02:35Z","title":"OCAM-2023-301816-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301867-3-007/03/2023 02:23:15","ocid":"ocds-luoe2u-OCAM-2023-301867-3-0","date":"2023-03-07T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301867-3-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301867-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":16798.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2562.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301867-3-0","awardID":"OCAM-2023-301867-3-0","dateSigned":"2023-02-09T05:58:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301867-3-0", "datePublished":"2023-02-09T05:58:48Z","title":"OCAM-2023-301867-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1921687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301867-3_FISICA.pdf","datePublished":"2023-02-09T05:58:48Z","title":"OCAM-2023-301867-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301867-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1230-4-003/03/2023 02:33:24","ocid":"ocds-luoe2u-OCAM-2023-1230-4-0","date":"2023-03-03T02:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1230-4-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1230-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3547.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3006.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1230-4-0","awardID":"OCAM-2023-1230-4-0","dateSigned":"2023-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1230-4-0", "datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1230-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1920504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1230-4_FISICA.pdf","datePublished":"2023-02-09T00:00:00Z","title":"OCAM-2023-1230-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1230-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-10-027/03/2023 02:25:24","ocid":"ocds-luoe2u-OCAM-2023-300754-10-0","date":"2023-03-27T02:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-10-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2946.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-10-0","awardID":"OCAM-2023-300754-10-0","dateSigned":"2023-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-10-0", "datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-300754-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-10_FISICA.pdf","datePublished":"2023-02-08T00:00:00Z","title":"OCAM-2023-300754-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300258-1-009/03/2023 02:23:22","ocid":"ocds-luoe2u-OCAM-2023-300258-1-0","date":"2023-03-09T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300258-1-0","procuringEntity":{"id":"PE-RUC-20172935673","name":"MUNICIPALIDAD DISTRITAL SAN PEDRO DE CACHORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172935673","name":"MUNICIPALIDAD DISTRITAL SAN PEDRO DE CACHORA"},"parties":[{"id":"PE-RUC-20172935673","name":"MUNICIPALIDAD DISTRITAL SAN PEDRO DE CACHORA","identifier":{"id":"20172935673","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300258-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3783.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300258-1-0","awardID":"OCAM-2023-300258-1-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300258-1-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-300258-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300258-1_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-300258-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300258-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-12-003/03/2023 02:24:13","ocid":"ocds-luoe2u-OCAM-2023-1359-12-0","date":"2023-03-03T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-12-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-12-0","awardID":"OCAM-2023-1359-12-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-12-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1359-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-12_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-1359-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-11-016/09/2023 12:28:19","ocid":"ocds-luoe2u-OCAM-2023-300754-11-0","date":"2023-09-16T12:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-11-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1168.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-11-0","awardID":"OCAM-2023-300754-11-0","dateSigned":"2023-02-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2023-300754-11-0", "datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-300754-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-11_FISICA.pdf","datePublished":"2023-02-07T00:00:00Z","title":"OCAM-2023-300754-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-2-003/03/2023 02:23:42","ocid":"ocds-luoe2u-OCAM-2023-1359-2-0","date":"2023-03-03T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-2-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-2-0","awardID":"OCAM-2023-1359-2-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-2-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1359-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-2_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1359-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-1-024/02/2023 02:22:58","ocid":"ocds-luoe2u-OCAM-2023-1359-1-0","date":"2023-02-24T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-1-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-1-0","awardID":"OCAM-2023-1359-1-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-1-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1359-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-1_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1359-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300754-8-023/02/2023 02:02:10","ocid":"ocds-luoe2u-OCAM-2023-300754-8-0","date":"2023-02-23T02:02:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300754-8-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300754-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300754-8-0","awardID":"OCAM-2023-300754-8-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300754-8-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-300754-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300754-8_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-300754-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300754-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1359-3-003/03/2023 02:24:05","ocid":"ocds-luoe2u-OCAM-2023-1359-3-0","date":"2023-03-03T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1359-3-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1359-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1359-3-0","awardID":"OCAM-2023-1359-3-0","dateSigned":"2023-02-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1359-3-0", "datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1359-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1918528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1359-3_FISICA.pdf","datePublished":"2023-02-06T00:00:00Z","title":"OCAM-2023-1359-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1359-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-8-003/03/2023 02:23:31","ocid":"ocds-luoe2u-OCAM-2023-301816-8-0","date":"2023-03-03T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-8-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":28390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-8-0","awardID":"OCAM-2023-301816-8-0","dateSigned":"2023-02-03T18:28:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-8-0", "datePublished":"2023-02-03T18:28:37Z","title":"OCAM-2023-301816-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1919107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-8_FISICA.pdf","datePublished":"2023-02-03T18:28:37Z","title":"OCAM-2023-301816-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1516-1-013/02/2023 02:22:14","ocid":"ocds-luoe2u-OCAM-2023-1516-1-0","date":"2023-02-13T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1516-1-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1516-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":15109.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1516-1-0","awardID":"OCAM-2023-1516-1-0","dateSigned":"2023-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1516-1-0", "datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-1516-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1516-1_FISICA.pdf","datePublished":"2023-02-03T00:00:00Z","title":"OCAM-2023-1516-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1516-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-4-020/02/2023 02:22:51","ocid":"ocds-luoe2u-OCAM-2023-301816-4-0","date":"2023-02-20T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-4-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":7900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-4-0","awardID":"OCAM-2023-301816-4-0","dateSigned":"2023-01-27T19:02:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-4-0", "datePublished":"2023-01-27T19:02:33Z","title":"OCAM-2023-301816-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-4_FISICA.pdf","datePublished":"2023-01-27T19:02:33Z","title":"OCAM-2023-301816-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-3-022/02/2023 02:22:41","ocid":"ocds-luoe2u-OCAM-2023-301816-3-0","date":"2023-02-22T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-3-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":31680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-3-0","awardID":"OCAM-2023-301816-3-0","dateSigned":"2023-01-27T19:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-3-0", "datePublished":"2023-01-27T19:02:13Z","title":"OCAM-2023-301816-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-3_FISICA.pdf","datePublished":"2023-01-27T19:02:13Z","title":"OCAM-2023-301816-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-6-013/02/2023 02:22:17","ocid":"ocds-luoe2u-OCAM-2023-301816-6-0","date":"2023-02-13T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-6-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-6-0","awardID":"OCAM-2023-301816-6-0","dateSigned":"2023-01-27T19:02:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-6-0", "datePublished":"2023-01-27T19:02:04Z","title":"OCAM-2023-301816-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-6_FISICA.pdf","datePublished":"2023-01-27T19:02:04Z","title":"OCAM-2023-301816-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-301816-1-022/02/2023 02:22:45","ocid":"ocds-luoe2u-OCAM-2023-301816-1-0","date":"2023-02-22T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-301816-1-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-301816-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":33375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-301816-1-0","awardID":"OCAM-2023-301816-1-0","dateSigned":"2023-01-27T19:01:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-301816-1-0", "datePublished":"2023-01-27T19:01:54Z","title":"OCAM-2023-301816-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-301816-1_FISICA.pdf","datePublished":"2023-01-27T19:01:54Z","title":"OCAM-2023-301816-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-301816-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-300356-4-003/04/2023 16:32:58","ocid":"ocds-luoe2u-OCAM-2023-300356-4-0","date":"2023-04-03T16:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-300356-4-0","procuringEntity":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA"},"parties":[{"id":"PE-RUC-20162586956","name":"MUNICIPALIDAD DISTRITAL DE YANAHUARA","identifier":{"id":"20162586956","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-300356-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2253.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-300356-4-0","awardID":"OCAM-2023-300356-4-0","dateSigned":"2023-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-300356-4-0", "datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-300356-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-300356-4_FISICA.pdf","datePublished":"2023-01-27T00:00:00Z","title":"OCAM-2023-300356-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-300356-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-500133-3-011/05/2023 15:47:50","ocid":"ocds-luoe2u-OCAM-2023-500133-3-0","date":"2023-05-11T15:47:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-500133-3-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-500133-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-500133-3-0","awardID":"OCAM-2023-500133-3-0","dateSigned":"2023-01-26T18:09:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-500133-3-0", "datePublished":"2023-01-26T18:09:53Z","title":"OCAM-2023-500133-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1917621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-500133-3_FISICA.pdf","datePublished":"2023-01-26T18:09:53Z","title":"OCAM-2023-500133-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-500133-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2023-1549-1-029/03/2023 19:30:16","ocid":"ocds-luoe2u-OCAM-2023-1549-1-0","date":"2023-03-29T19:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2023-1549-1-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2023-1549-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2023-1549-1-0","awardID":"OCAM-2023-1549-1-0","dateSigned":"2023-01-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2023-1549-1-0", "datePublished":"2023-01-09T00:00:00Z","title":"OCAM-2023-1549-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2023-1549-1_FISICA.pdf","datePublished":"2023-01-09T00:00:00Z","title":"OCAM-2023-1549-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2023-1549-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-375-003/01/2023 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-500133-375-0","date":"2023-01-03T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-375-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-375-0","awardID":"OCAM-2022-500133-375-0","dateSigned":"2023-01-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500133-375-0", "datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-500133-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-375_FISICA.pdf","datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-500133-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-376-003/01/2023 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-500133-376-0","date":"2023-01-03T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-376-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-376-0","awardID":"OCAM-2022-500133-376-0","dateSigned":"2023-01-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500133-376-0", "datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-500133-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1916153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-376_FISICA.pdf","datePublished":"2023-01-03T00:00:00Z","title":"OCAM-2022-500133-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-373-020/04/2023 12:52:23","ocid":"ocds-luoe2u-OCAM-2022-500133-373-0","date":"2023-04-20T12:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-373-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-373-0","awardID":"OCAM-2022-500133-373-0","dateSigned":"2022-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-373-0", "datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-500133-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1915948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-373_FISICA.pdf","datePublished":"2022-12-29T00:00:00Z","title":"OCAM-2022-500133-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-115-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-807-115-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-115-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-115-0","awardID":"OCAM-2022-807-115-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-807-115-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-115_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-408-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-1247-408-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-408-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":3156.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-408-0","awardID":"OCAM-2022-1247-408-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1247-408-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1247-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-408_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-1247-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-561-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-106-561-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-561-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":947.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-561-0","awardID":"OCAM-2022-106-561-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-106-561-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-106-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-561_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-106-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-542-025/08/2023 15:11:27","ocid":"ocds-luoe2u-OCAM-2022-157-542-0","date":"2023-08-25T15:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-542-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2178.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1846.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-542-0","awardID":"OCAM-2022-157-542-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-542-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-157-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-542_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-157-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-114-023/12/2022 00:19:51","ocid":"ocds-luoe2u-OCAM-2022-807-114-0","date":"2022-12-23T00:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-114-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-114-0","awardID":"OCAM-2022-807-114-0","dateSigned":"2022-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-807-114-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-114_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-807-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-18-194-030/01/2023 11:29:50","ocid":"ocds-luoe2u-OCAM-2022-18-194-0","date":"2023-01-30T11:29:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-194-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2160.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-194-0","awardID":"OCAM-2022-18-194-0","dateSigned":"2022-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-194-0", "datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-18-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1914028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-194_FISICA.pdf","datePublished":"2022-12-23T00:00:00Z","title":"OCAM-2022-18-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1644-39-027/09/2023 17:01:50","ocid":"ocds-luoe2u-OCAM-2022-1644-39-0","date":"2023-09-27T17:01:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1644-39-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1644-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":49678.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7578.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1644-39-0","awardID":"OCAM-2022-1644-39-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1644-39-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1644-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1644-39_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1644-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1644-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-192-028/12/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300842-192-0","date":"2022-12-28T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-192-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":3299.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-192-0","awardID":"OCAM-2022-300842-192-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-192-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-300842-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-192_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-300842-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1237-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-757-1237-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1237-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":10147.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8599.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1547.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1237-0","awardID":"OCAM-2022-757-1237-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1237-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-757-1237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1237_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-757-1237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-119-020/09/2023 19:05:30","ocid":"ocds-luoe2u-OCAM-2022-300471-119-0","date":"2023-09-20T19:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-119-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1633.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-119-0","awardID":"OCAM-2022-300471-119-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300471-119-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-300471-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-119_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-300471-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-121-31-030/03/2023 18:14:37","ocid":"ocds-luoe2u-OCAM-2022-121-31-0","date":"2023-03-30T18:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-121-31-0","procuringEntity":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"parties":[{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN","identifier":{"id":"20131376414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-121-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":5200.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-121-31-0","awardID":"OCAM-2022-121-31-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-121-31-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-121-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-121-31_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-121-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-121-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-378-016/01/2023 19:41:50","ocid":"ocds-luoe2u-OCAM-2022-98-378-0","date":"2023-01-16T19:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-378-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1183.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-378-0","awardID":"OCAM-2022-98-378-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-378-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-98-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-378_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-98-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1644-43-027/03/2023 10:32:26","ocid":"ocds-luoe2u-OCAM-2022-1644-43-0","date":"2023-03-27T10:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1644-43-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1644-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":55859.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47338.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8520.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1644-43-0","awardID":"OCAM-2022-1644-43-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1644-43-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1644-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1644-43_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1644-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1644-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-348-022/03/2023 18:01:42","ocid":"ocds-luoe2u-OCAM-2022-1230-348-0","date":"2023-03-22T18:01:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-348-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":33111.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28060.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5050.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-348-0","awardID":"OCAM-2022-1230-348-0","dateSigned":"2022-12-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1230-348-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1913788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-348_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-1230-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-379-022/12/2022 00:28:32","ocid":"ocds-luoe2u-OCAM-2022-98-379-0","date":"2022-12-22T00:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-379-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605939652","name":"GRUPO JAMESA E.I.R.L","identifier":{"id":"20605939652","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605939652","name":"GRUPO JAMESA E.I.R.L"}],"value":{"amount":753.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-379-0","awardID":"OCAM-2022-98-379-0","dateSigned":"2022-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-379-0", "datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-98-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-379_FISICA.pdf","datePublished":"2022-12-22T00:00:00Z","title":"OCAM-2022-98-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1244-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-770-1244-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1244-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1244-0","awardID":"OCAM-2022-770-1244-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1244-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1244_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-961-144-005/05/2023 15:33:02","ocid":"ocds-luoe2u-OCAM-2022-961-144-0","date":"2023-05-05T15:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-961-144-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-961-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4482.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-961-144-0","awardID":"OCAM-2022-961-144-0","dateSigned":"2022-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-961-144-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-961-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-961-144_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-961-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-961-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-399-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-1247-399-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-399-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-399-0","awardID":"OCAM-2022-1247-399-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1247-399-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1247-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-399_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-1247-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1236-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-770-1236-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1236-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1236-0","awardID":"OCAM-2022-770-1236-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1236-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1236_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1250-021/12/2022 00:14:41","ocid":"ocds-luoe2u-OCAM-2022-770-1250-0","date":"2022-12-21T00:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1250-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":13676.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1250-0","awardID":"OCAM-2022-770-1250-0","dateSigned":"2022-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1250-0", "datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1250_FISICA.pdf","datePublished":"2022-12-21T00:00:00Z","title":"OCAM-2022-770-1250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-103-030/01/2023 09:24:00","ocid":"ocds-luoe2u-OCAM-2022-301096-103-0","date":"2023-01-30T09:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-103-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-103-0","awardID":"OCAM-2022-301096-103-0","dateSigned":"2022-12-20T19:50:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-103-0", "datePublished":"2022-12-20T19:50:15Z","title":"OCAM-2022-301096-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1903302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-103_FISICA.pdf","datePublished":"2022-12-20T19:50:15Z","title":"OCAM-2022-301096-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1644-41-027/03/2023 10:39:35","ocid":"ocds-luoe2u-OCAM-2022-1644-41-0","date":"2023-03-27T10:39:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1644-41-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1644-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":40721.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6211.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1644-41-0","awardID":"OCAM-2022-1644-41-0","dateSigned":"2022-12-20T08:37:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1644-41-0", "datePublished":"2022-12-20T08:37:25Z","title":"OCAM-2022-1644-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1644-41_FISICA.pdf","datePublished":"2022-12-20T08:37:25Z","title":"OCAM-2022-1644-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1644-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-337-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-337-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-337-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":52989.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44906.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8083.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-337-0","awardID":"OCAM-2022-813-337-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-337-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-337_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1106-39-029/12/2022 02:42:47","ocid":"ocds-luoe2u-OCAM-2022-1106-39-0","date":"2022-12-29T02:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1106-39-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1106-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1106-39-0","awardID":"OCAM-2022-1106-39-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1106-39-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1106-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1106-39_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1106-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1106-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-408-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-831-408-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-408-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-408-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":145883.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":123630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22253.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-408-0","awardID":"OCAM-2022-831-408-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-831-408-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-831-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-408_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-831-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-369-020/04/2023 12:55:20","ocid":"ocds-luoe2u-OCAM-2022-500133-369-0","date":"2023-04-20T12:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-369-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-369-0","awardID":"OCAM-2022-500133-369-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-369-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-500133-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-369_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-500133-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-335-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-335-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-335-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":41715.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35352.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6363.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-335-0","awardID":"OCAM-2022-813-335-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-335-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-335_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-333-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-333-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-333-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-333-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":272152.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230637.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41514.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-333-0","awardID":"OCAM-2022-813-333-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-333-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-333_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-332-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-332-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-332-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605911235","name":"PLUS PERU LOGISTIC S.A.C.","identifier":{"id":"20605911235","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-332-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605911235","name":"PLUS PERU LOGISTIC S.A.C."}],"value":{"amount":98766.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15066.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-332-0","awardID":"OCAM-2022-813-332-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-332-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-332_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1424-133-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1424-133-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1424-133-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1424-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":160.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1424-133-0","awardID":"OCAM-2022-1424-133-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1424-133-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1424-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1424-133_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1424-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1424-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-26-030/01/2023 12:14:18","ocid":"ocds-luoe2u-OCAM-2022-200044-26-0","date":"2023-01-30T12:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-26-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12460.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-26-0","awardID":"OCAM-2022-200044-26-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-26-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-200044-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-26_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-200044-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1106-38-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1106-38-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1106-38-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1106-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1106-38-0","awardID":"OCAM-2022-1106-38-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1106-38-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1106-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1106-38_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1106-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1106-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-336-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-336-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-336-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":43720.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6669.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-336-0","awardID":"OCAM-2022-813-336-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-336-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-336_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-331-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-331-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-331-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":66071.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10078.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-331-0","awardID":"OCAM-2022-813-331-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-331-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-331_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1106-40-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-1106-40-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1106-40-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1106-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1106-40-0","awardID":"OCAM-2022-1106-40-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1106-40-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1106-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1902054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1106-40_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-1106-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1106-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-988-25-009/02/2023 15:49:44","ocid":"ocds-luoe2u-OCAM-2022-988-25-0","date":"2023-02-09T15:49:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-988-25-0","procuringEntity":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN"},"parties":[{"id":"PE-RUC-20221099100","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE JULCAN","identifier":{"id":"20221099100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-988-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":9167.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7769.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-988-25-0","awardID":"OCAM-2022-988-25-0","dateSigned":"2022-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-988-25-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-988-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-988-25_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-988-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-988-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-330-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-330-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-330-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":208432.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":176637.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31794.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-330-0","awardID":"OCAM-2022-813-330-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-330-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-330_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-334-020/12/2022 00:21:13","ocid":"ocds-luoe2u-OCAM-2022-813-334-0","date":"2022-12-20T00:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-334-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-334-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":88512.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75010.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13501.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-334-0","awardID":"OCAM-2022-813-334-0","dateSigned":"2022-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-334-0", "datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-334_FISICA.pdf","datePublished":"2022-12-20T00:00:00Z","title":"OCAM-2022-813-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-346-026/04/2023 16:07:02","ocid":"ocds-luoe2u-OCAM-2022-1230-346-0","date":"2023-04-26T16:07:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-346-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":37996.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5796.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-346-0","awardID":"OCAM-2022-1230-346-0","dateSigned":"2022-12-19T22:06:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-346-0", "datePublished":"2022-12-19T22:06:30Z","title":"OCAM-2022-1230-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-346_FISICA.pdf","datePublished":"2022-12-19T22:06:30Z","title":"OCAM-2022-1230-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200-281-023/01/2023 10:42:25","ocid":"ocds-luoe2u-OCAM-2022-200-281-0","date":"2023-01-23T10:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-281-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C.","identifier":{"id":"20608573721","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608573721","name":"SYSLINK TECHNOLOGIES S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-281-0","awardID":"OCAM-2022-200-281-0","dateSigned":"2022-12-19T18:21:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-281-0", "datePublished":"2022-12-19T18:21:57Z","title":"OCAM-2022-200-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1901864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-281_FISICA.pdf","datePublished":"2022-12-19T18:21:57Z","title":"OCAM-2022-200-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-29-40-013/10/2023 10:47:49","ocid":"ocds-luoe2u-OCAM-2022-29-40-0","date":"2023-10-13T10:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-29-40-0","procuringEntity":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO"},"parties":[{"id":"PE-RUC-20481772550","name":"III DIRECCION TERRITORIAL DE POLICIA  - TRUJILLO","identifier":{"id":"20481772550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-29-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-29-40-0","awardID":"OCAM-2022-29-40-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-29-40-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-29-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-29-40_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-29-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-29-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1431-18-006/03/2023 15:12:57","ocid":"ocds-luoe2u-OCAM-2022-1431-18-0","date":"2023-03-06T15:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1431-18-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1431-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1768.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1498.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1431-18-0","awardID":"OCAM-2022-1431-18-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1431-18-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1431-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1431-18_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1431-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1431-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-185-54-030/03/2023 19:08:51","ocid":"ocds-luoe2u-OCAM-2022-185-54-0","date":"2023-03-30T19:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-54-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1020.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-54-0","awardID":"OCAM-2022-185-54-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-54-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-54_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-185-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1431-19-016/03/2023 16:32:51","ocid":"ocds-luoe2u-OCAM-2022-1431-19-0","date":"2023-03-16T16:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1431-19-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1431-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1431-19-0","awardID":"OCAM-2022-1431-19-0","dateSigned":"2022-12-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1431-19-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1431-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1431-19_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1431-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1431-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1431-17-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-1431-17-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1431-17-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1431-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1106.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1431-17-0","awardID":"OCAM-2022-1431-17-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1431-17-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1431-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1431-17_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1431-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1431-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1524-10-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-1524-10-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1524-10-0","procuringEntity":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO","identifier":{"id":"20564242889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1524-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":4728.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4006.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1524-10-0","awardID":"OCAM-2022-1524-10-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1524-10-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1524-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1524-10_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-1524-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1524-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1262-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-902-1262-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1262-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1262-0","awardID":"OCAM-2022-902-1262-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1262-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-902-1262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1900476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1262_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-902-1262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300713-17-019/12/2022 00:19:17","ocid":"ocds-luoe2u-OCAM-2022-300713-17-0","date":"2022-12-19T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300713-17-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300713-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":57838.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49015.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8822.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300713-17-0","awardID":"OCAM-2022-300713-17-0","dateSigned":"2022-12-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300713-17-0", "datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-300713-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300713-17_FISICA.pdf","datePublished":"2022-12-19T00:00:00Z","title":"OCAM-2022-300713-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300713-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-936-018/05/2023 11:07:50","ocid":"ocds-luoe2u-OCAM-2022-300684-936-0","date":"2023-05-18T11:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-936-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-936-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":15275.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2330.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-936-0","awardID":"OCAM-2022-300684-936-0","dateSigned":"2022-12-16T09:26:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-936-0", "datePublished":"2022-12-16T09:26:12Z","title":"OCAM-2022-300684-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-936_FISICA.pdf","datePublished":"2022-12-16T09:26:12Z","title":"OCAM-2022-300684-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-22-100-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-22-100-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-22-100-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-22-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":48421.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7386.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-22-100-0","awardID":"OCAM-2022-22-100-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-22-100-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-22-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-22-100_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-22-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-22-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-433-016/12/2022 00:06:13","ocid":"ocds-luoe2u-OCAM-2022-26-433-0","date":"2022-12-16T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-433-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8085.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1233.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-433-0","awardID":"OCAM-2022-26-433-0","dateSigned":"2022-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-26-433-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-26-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-433_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-26-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1456-131-019/04/2023 18:30:40","ocid":"ocds-luoe2u-OCAM-2022-1456-131-0","date":"2023-04-19T18:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-131-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":6623.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-131-0","awardID":"OCAM-2022-1456-131-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-131-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-131_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-221-010/02/2023 13:03:04","ocid":"ocds-luoe2u-OCAM-2022-1342-221-0","date":"2023-02-10T13:03:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-221-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":8052.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6823.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-221-0","awardID":"OCAM-2022-1342-221-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-221-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1342-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1898028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-221_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1342-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1456-130-019/04/2023 18:30:06","ocid":"ocds-luoe2u-OCAM-2022-1456-130-0","date":"2023-04-19T18:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1456-130-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1456-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1456-130-0","awardID":"OCAM-2022-1456-130-0","dateSigned":"2022-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1456-130-0", "datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1456-130_FISICA.pdf","datePublished":"2022-12-16T00:00:00Z","title":"OCAM-2022-1456-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1456-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-477-126-015/12/2022 11:56:24","ocid":"ocds-luoe2u-OCAM-2022-477-126-0","date":"2022-12-15T11:56:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-126-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-126-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":6407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-126-0","awardID":"OCAM-2022-477-126-0","dateSigned":"2022-12-15T11:56:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-477-126-0", "datePublished":"2022-12-15T11:56:24Z","title":"OCAM-2022-477-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-126_FISICA.pdf","datePublished":"2022-12-15T11:56:24Z","title":"OCAM-2022-477-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-220-015/12/2022 10:41:33","ocid":"ocds-luoe2u-OCAM-2022-942-220-0","date":"2022-12-15T10:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-220-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-220-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":258400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":258400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-220-0","awardID":"OCAM-2022-942-220-0","dateSigned":"2022-12-15T10:41:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-942-220-0", "datePublished":"2022-12-15T10:41:33Z","title":"OCAM-2022-942-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1899728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-220_FISICA.pdf","datePublished":"2022-12-15T10:41:33Z","title":"OCAM-2022-942-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1665-23-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-1665-23-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1665-23-0","procuringEntity":{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS"},"parties":[{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS","identifier":{"id":"20602141625","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1665-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":7097.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6015.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1082.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1665-23-0","awardID":"OCAM-2022-1665-23-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1665-23-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1665-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1665-23_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1665-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1665-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-275-026/01/2023 08:42:37","ocid":"ocds-luoe2u-OCAM-2022-1365-275-0","date":"2023-01-26T08:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-275-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-275-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15281.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2331.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-275-0","awardID":"OCAM-2022-1365-275-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-275-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-275_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1211-63-029/12/2022 02:42:00","ocid":"ocds-luoe2u-OCAM-2022-1211-63-0","date":"2022-12-29T02:42:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1211-63-0","procuringEntity":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"parties":[{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO","identifier":{"id":"20332678516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1211-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1709.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1211-63-0","awardID":"OCAM-2022-1211-63-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1211-63-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1211-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1211-63_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1211-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1211-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-272-026/01/2023 08:37:58","ocid":"ocds-luoe2u-OCAM-2022-1365-272-0","date":"2023-01-26T08:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-272-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-272-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-272-0","awardID":"OCAM-2022-1365-272-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-272-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-272_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1217-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-757-1217-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1217-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32922.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5022.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1217-0","awardID":"OCAM-2022-757-1217-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1217-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-757-1217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1217_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-757-1217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-998-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-300724-998-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-998-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-998-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-998-0","awardID":"OCAM-2022-300724-998-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-998-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300724-998-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-998_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300724-998_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-998_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-274-026/01/2023 08:40:46","ocid":"ocds-luoe2u-OCAM-2022-1365-274-0","date":"2023-01-26T08:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-274-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-274-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":10891.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9230.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1661.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-274-0","awardID":"OCAM-2022-1365-274-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-274-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-274_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-341-016/01/2023 19:06:04","ocid":"ocds-luoe2u-OCAM-2022-98-341-0","date":"2023-01-16T19:06:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-341-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-341-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":173672.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26492.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-341-0","awardID":"OCAM-2022-98-341-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-341-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-341_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-22-98-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-22-98-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-22-98-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-22-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":28470.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24127.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4343.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-22-98-0","awardID":"OCAM-2022-22-98-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-22-98-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-22-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-22-98_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-22-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-22-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-515-010/05/2023 17:41:37","ocid":"ocds-luoe2u-OCAM-2022-300754-515-0","date":"2023-05-10T17:41:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-515-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-515-0","awardID":"OCAM-2022-300754-515-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-515-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300754-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-515_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-300754-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1267-35-012/04/2023 17:49:00","ocid":"ocds-luoe2u-OCAM-2022-1267-35-0","date":"2023-04-12T17:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1267-35-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1267-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":9490.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8042.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1267-35-0","awardID":"OCAM-2022-1267-35-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1267-35-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1267-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1267-35_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1267-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1267-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-271-026/01/2023 07:54:35","ocid":"ocds-luoe2u-OCAM-2022-1365-271-0","date":"2023-01-26T07:54:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-271-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-271-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2660.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-271-0","awardID":"OCAM-2022-1365-271-0","dateSigned":"2022-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-271-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-271_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-1365-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-335-015/12/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-98-335-0","date":"2022-12-15T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-335-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":61551.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9389.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-335-0","awardID":"OCAM-2022-98-335-0","dateSigned":"2022-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-335-0", "datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-335_FISICA.pdf","datePublished":"2022-12-15T00:00:00Z","title":"OCAM-2022-98-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-102-005/01/2023 14:56:51","ocid":"ocds-luoe2u-OCAM-2022-1343-102-0","date":"2023-01-05T14:56:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-102-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":3886.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-102-0","awardID":"OCAM-2022-1343-102-0","dateSigned":"2022-12-14T15:49:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-102-0", "datePublished":"2022-12-14T15:49:51Z","title":"OCAM-2022-1343-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-102_FISICA.pdf","datePublished":"2022-12-14T15:49:51Z","title":"OCAM-2022-1343-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-103-006/01/2023 15:48:31","ocid":"ocds-luoe2u-OCAM-2022-1343-103-0","date":"2023-01-06T15:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-103-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-103-0","awardID":"OCAM-2022-1343-103-0","dateSigned":"2022-12-14T15:00:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-103-0", "datePublished":"2022-12-14T15:00:37Z","title":"OCAM-2022-1343-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-103_FISICA.pdf","datePublished":"2022-12-14T15:00:37Z","title":"OCAM-2022-1343-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-22-99-014/12/2022 12:11:56","ocid":"ocds-luoe2u-OCAM-2022-22-99-0","date":"2022-12-14T12:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-22-99-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-22-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":30975.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4725.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-22-99-0","awardID":"OCAM-2022-22-99-0","dateSigned":"2022-12-14T12:11:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-22-99-0", "datePublished":"2022-12-14T12:11:56Z","title":"OCAM-2022-22-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-22-99_FISICA.pdf","datePublished":"2022-12-14T12:11:56Z","title":"OCAM-2022-22-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-22-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-339-016/01/2023 20:10:48","ocid":"ocds-luoe2u-OCAM-2022-98-339-0","date":"2023-01-16T20:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-339-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":7553.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6401.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-339-0","awardID":"OCAM-2022-98-339-0","dateSigned":"2022-12-14T06:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-339-0", "datePublished":"2022-12-14T06:39:56Z","title":"OCAM-2022-98-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-339_FISICA.pdf","datePublished":"2022-12-14T06:39:56Z","title":"OCAM-2022-98-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-273-028/12/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-1365-273-0","date":"2022-12-28T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-273-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-273-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":24213.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3693.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-273-0","awardID":"OCAM-2022-1365-273-0","dateSigned":"2022-12-14T06:16:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-273-0", "datePublished":"2022-12-14T06:16:06Z","title":"OCAM-2022-1365-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1897546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-273_FISICA.pdf","datePublished":"2022-12-14T06:16:06Z","title":"OCAM-2022-1365-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-263-024/01/2023 10:34:47","ocid":"ocds-luoe2u-OCAM-2022-1365-263-0","date":"2023-01-24T10:34:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-263-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-263-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":5920.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5017.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-263-0","awardID":"OCAM-2022-1365-263-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-263-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1365-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-263_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1365-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-930-397-029/12/2022 02:33:12","ocid":"ocds-luoe2u-OCAM-2022-930-397-0","date":"2022-12-29T02:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-397-0","procuringEntity":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO"},"parties":[{"id":"PE-RUC-20154547259","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD BAJO MAYO","identifier":{"id":"20154547259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":3120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-397-0","awardID":"OCAM-2022-930-397-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-397-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-930-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-397_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-930-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-720-336-030/12/2022 02:53:00","ocid":"ocds-luoe2u-OCAM-2022-720-336-0","date":"2022-12-30T02:53:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-336-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1680.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-336-0","awardID":"OCAM-2022-720-336-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-336-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-720-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-336_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-720-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1204-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-757-1204-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1204-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1204-0","awardID":"OCAM-2022-757-1204-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1204-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-757-1204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1204_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-757-1204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1670-30-020/12/2022 02:32:15","ocid":"ocds-luoe2u-OCAM-2022-1670-30-0","date":"2022-12-20T02:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1670-30-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1670-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":7416.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1131.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1670-30-0","awardID":"OCAM-2022-1670-30-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1670-30-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1670-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1670-30_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1670-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1670-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-960-018/04/2023 23:16:43","ocid":"ocds-luoe2u-OCAM-2022-747-960-0","date":"2023-04-18T23:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-960-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-960-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-960-0","awardID":"OCAM-2022-747-960-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-960-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-960-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-960_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-960_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-960_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1564-030/12/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-789-1564-0","date":"2022-12-30T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1564-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1564-0","awardID":"OCAM-2022-789-1564-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1564-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-789-1564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1564_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-789-1564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-961-018/04/2023 23:15:29","ocid":"ocds-luoe2u-OCAM-2022-747-961-0","date":"2023-04-18T23:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-961-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-961-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-961-0","awardID":"OCAM-2022-747-961-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-961-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-961_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1563-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-789-1563-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1563-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1930.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1563-0","awardID":"OCAM-2022-789-1563-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1563-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-789-1563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1563_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-789-1563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-962-004/05/2023 09:48:23","ocid":"ocds-luoe2u-OCAM-2022-747-962-0","date":"2023-05-04T09:48:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-962-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-962-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2225.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-962-0","awardID":"OCAM-2022-747-962-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-962-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-962-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-962_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-962_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-962_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1565-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-789-1565-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1565-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2126.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1802.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1565-0","awardID":"OCAM-2022-789-1565-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1565-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-789-1565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1565_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-789-1565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-958-011/03/2023 06:50:17","ocid":"ocds-luoe2u-OCAM-2022-747-958-0","date":"2023-03-11T06:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-958-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-958-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":2957.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-958-0","awardID":"OCAM-2022-747-958-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-958-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-958-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-958_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-958_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-958_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-264-026/01/2023 11:51:22","ocid":"ocds-luoe2u-OCAM-2022-1365-264-0","date":"2023-01-26T11:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-264-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-264-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":1594.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1351.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-264-0","awardID":"OCAM-2022-1365-264-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-264-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1365-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-264_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1365-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-959-004/05/2023 09:49:20","ocid":"ocds-luoe2u-OCAM-2022-747-959-0","date":"2023-05-04T09:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-959-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-959-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2225.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-959-0","awardID":"OCAM-2022-747-959-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-959-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-959-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-959_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-747-959_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-959_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1203-115-021/12/2022 02:42:42","ocid":"ocds-luoe2u-OCAM-2022-1203-115-0","date":"2022-12-21T02:42:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-115-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":30047.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4583.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-115-0","awardID":"OCAM-2022-1203-115-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-115-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1203-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1896325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-115_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1203-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-720-337-014/12/2022 00:21:26","ocid":"ocds-luoe2u-OCAM-2022-720-337-0","date":"2022-12-14T00:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-337-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":2044.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-337-0","awardID":"OCAM-2022-720-337-0","dateSigned":"2022-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-720-337-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-720-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-337_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-720-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-260-024/01/2023 10:16:26","ocid":"ocds-luoe2u-OCAM-2022-1365-260-0","date":"2023-01-24T10:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-260-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA","identifier":{"id":"10460202626","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-260-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10460202626","name":"ENRIQUEZ QUISPE NORMA"}],"value":{"amount":6803.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-260-0","awardID":"OCAM-2022-1365-260-0","dateSigned":"2022-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-260-0", "datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1365-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-260_FISICA.pdf","datePublished":"2022-12-14T00:00:00Z","title":"OCAM-2022-1365-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1225-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-770-1225-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1225-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1225-0","awardID":"OCAM-2022-770-1225-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1225-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-770-1225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1225_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-770-1225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-107-016/09/2023 12:25:04","ocid":"ocds-luoe2u-OCAM-2022-807-107-0","date":"2023-09-16T12:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-107-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-107-0","awardID":"OCAM-2022-807-107-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-807-107-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-807-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-107_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-807-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1403-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-301884-1403-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1403-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1403-0","awardID":"OCAM-2022-301884-1403-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1403-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301884-1403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1403_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301884-1403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-877-59-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-877-59-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-59-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":13131.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2003.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-59-0","awardID":"OCAM-2022-877-59-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-877-59-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-877-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-59_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-877-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-124-028/12/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-301097-124-0","date":"2022-12-28T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-124-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6297.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5337.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-124-0","awardID":"OCAM-2022-301097-124-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-124-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301097-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-124_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301097-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-460-016/03/2023 16:29:56","ocid":"ocds-luoe2u-OCAM-2022-300440-460-0","date":"2023-03-16T16:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-460-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":958.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-460-0","awardID":"OCAM-2022-300440-460-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300440-460-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300440-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-460_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-300440-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1628-50-030/06/2023 10:41:21","ocid":"ocds-luoe2u-OCAM-2022-1628-50-0","date":"2023-06-30T10:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-50-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-50-0","awardID":"OCAM-2022-1628-50-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-50-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1628-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-50_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-1628-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-259-013/12/2022 00:15:12","ocid":"ocds-luoe2u-OCAM-2022-27-259-0","date":"2022-12-13T00:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-259-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":12891.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1966.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-259-0","awardID":"OCAM-2022-27-259-0","dateSigned":"2022-12-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-27-259-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-27-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-259_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-27-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-363-016/03/2023 16:30:42","ocid":"ocds-luoe2u-OCAM-2022-301003-363-0","date":"2023-03-16T16:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-363-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1654.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-363-0","awardID":"OCAM-2022-301003-363-0","dateSigned":"2022-12-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301003-363-0", "datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301003-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-363_FISICA.pdf","datePublished":"2022-12-13T00:00:00Z","title":"OCAM-2022-301003-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-261-024/01/2023 10:21:54","ocid":"ocds-luoe2u-OCAM-2022-1365-261-0","date":"2023-01-24T10:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-261-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-261-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":14044.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-261-0","awardID":"OCAM-2022-1365-261-0","dateSigned":"2022-12-12T17:59:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-261-0", "datePublished":"2022-12-12T17:59:11Z","title":"OCAM-2022-1365-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-261_FISICA.pdf","datePublished":"2022-12-12T17:59:11Z","title":"OCAM-2022-1365-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-986-027/12/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-300757-986-0","date":"2022-12-27T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-986-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-986-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1259.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-986-0","awardID":"OCAM-2022-300757-986-0","dateSigned":"2022-12-12T17:42:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-986-0", "datePublished":"2022-12-12T17:42:53Z","title":"OCAM-2022-300757-986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-986_FISICA.pdf","datePublished":"2022-12-12T17:42:53Z","title":"OCAM-2022-300757-986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1228-012/12/2022 16:43:57","ocid":"ocds-luoe2u-OCAM-2022-770-1228-0","date":"2022-12-12T16:43:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1228-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1228-0","awardID":"OCAM-2022-770-1228-0","dateSigned":"2022-12-12T16:43:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1228-0", "datePublished":"2022-12-12T16:43:57Z","title":"OCAM-2022-770-1228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1228_FISICA.pdf","datePublished":"2022-12-12T16:43:57Z","title":"OCAM-2022-770-1228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1226-012/12/2022 14:03:21","ocid":"ocds-luoe2u-OCAM-2022-770-1226-0","date":"2022-12-12T14:03:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1226-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1226-0","awardID":"OCAM-2022-770-1226-0","dateSigned":"2022-12-12T14:03:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1226-0", "datePublished":"2022-12-12T14:03:21Z","title":"OCAM-2022-770-1226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1226_FISICA.pdf","datePublished":"2022-12-12T14:03:21Z","title":"OCAM-2022-770-1226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-106-004/04/2023 12:49:48","ocid":"ocds-luoe2u-OCAM-2022-807-106-0","date":"2023-04-04T12:49:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-106-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-106-0","awardID":"OCAM-2022-807-106-0","dateSigned":"2022-12-12T12:02:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-106-0", "datePublished":"2022-12-12T12:02:29Z","title":"OCAM-2022-807-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-106_FISICA.pdf","datePublished":"2022-12-12T12:02:29Z","title":"OCAM-2022-807-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-461-012/12/2022 12:02:18","ocid":"ocds-luoe2u-OCAM-2022-300440-461-0","date":"2022-12-12T12:02:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-461-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":726.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-461-0","awardID":"OCAM-2022-300440-461-0","dateSigned":"2022-12-12T12:02:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300440-461-0", "datePublished":"2022-12-12T12:02:18Z","title":"OCAM-2022-300440-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-461_FISICA.pdf","datePublished":"2022-12-12T12:02:18Z","title":"OCAM-2022-300440-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-935-018/05/2023 11:01:40","ocid":"ocds-luoe2u-OCAM-2022-300684-935-0","date":"2023-05-18T11:01:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-935-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9322.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-935-0","awardID":"OCAM-2022-300684-935-0","dateSigned":"2022-12-12T09:21:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-935-0", "datePublished":"2022-12-12T09:21:35Z","title":"OCAM-2022-300684-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1895503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-935_FISICA.pdf","datePublished":"2022-12-12T09:21:35Z","title":"OCAM-2022-300684-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-322-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-98-322-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-322-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1051.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-322-0","awardID":"OCAM-2022-98-322-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-322-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-322_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-112-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-132-112-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-112-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-112-0","awardID":"OCAM-2022-132-112-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-132-112-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-112_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-183-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-300785-183-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-183-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":6502.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5510.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":991.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-183-0","awardID":"OCAM-2022-300785-183-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300785-183-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300785-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-183_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300785-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-117-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-132-117-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-117-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-117-0","awardID":"OCAM-2022-132-117-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-132-117-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-117_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-323-016/01/2023 19:30:53","ocid":"ocds-luoe2u-OCAM-2022-98-323-0","date":"2023-01-16T19:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-323-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1629.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-323-0","awardID":"OCAM-2022-98-323-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-323-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-323_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-925-023/12/2022 02:31:48","ocid":"ocds-luoe2u-OCAM-2022-300684-925-0","date":"2022-12-23T02:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-925-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3361.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2848.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-925-0","awardID":"OCAM-2022-300684-925-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-925-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300684-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-925_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300684-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-118-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-132-118-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-118-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2257.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-118-0","awardID":"OCAM-2022-132-118-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-132-118-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-118_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-132-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-635-030/12/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300688-635-0","date":"2022-12-30T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-635-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-635-0","awardID":"OCAM-2022-300688-635-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-635-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300688-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-635_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300688-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1024-136-017/03/2023 15:16:28","ocid":"ocds-luoe2u-OCAM-2022-1024-136-0","date":"2023-03-17T15:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-136-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-136-0","awardID":"OCAM-2022-1024-136-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-136-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1024-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-136_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1024-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1202-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-770-1202-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1202-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1202-0","awardID":"OCAM-2022-770-1202-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1202-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-770-1202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1202_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-770-1202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-131-018/04/2023 15:43:39","ocid":"ocds-luoe2u-OCAM-2022-1363-131-0","date":"2023-04-18T15:43:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-131-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-131-0","awardID":"OCAM-2022-1363-131-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1363-131-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1363-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-131_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1363-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-86-006/02/2023 09:14:17","ocid":"ocds-luoe2u-OCAM-2022-1359-86-0","date":"2023-02-06T09:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-86-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-86-0","awardID":"OCAM-2022-1359-86-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1359-86-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1359-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-86_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1359-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-325-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-98-325-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-325-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-325-0","awardID":"OCAM-2022-98-325-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-325-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-325_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-634-030/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300688-634-0","date":"2022-12-30T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-634-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-634-0","awardID":"OCAM-2022-300688-634-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-634-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300688-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-634_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300688-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-85-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-1359-85-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-85-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4920.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-85-0","awardID":"OCAM-2022-1359-85-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1359-85-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1359-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-85_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1359-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-358-005/04/2023 09:01:16","ocid":"ocds-luoe2u-OCAM-2022-500133-358-0","date":"2023-04-05T09:01:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-358-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":9817.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-358-0","awardID":"OCAM-2022-500133-358-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-358-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500133-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-358_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500133-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-356-018/04/2023 15:21:20","ocid":"ocds-luoe2u-OCAM-2022-500133-356-0","date":"2023-04-18T15:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-356-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-356-0","awardID":"OCAM-2022-500133-356-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-356-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500133-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-356_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500133-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-130-029/12/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1363-130-0","date":"2022-12-29T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-130-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-130-0","awardID":"OCAM-2022-1363-130-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-130-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1363-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-130_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1363-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-252-013/11/2023 18:19:22","ocid":"ocds-luoe2u-OCAM-2022-300767-252-0","date":"2023-11-13T18:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-252-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO","identifier":{"id":"10741721304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10741721304","name":"SACATUMA UGARTE GABRIEL 
 GONZALO"}],"value":{"amount":6023.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5104.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-252-0","awardID":"OCAM-2022-300767-252-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-252-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300767-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-252_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300767-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1399-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-301884-1399-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1399-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":22066.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3366.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1399-0","awardID":"OCAM-2022-301884-1399-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1399-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-301884-1399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1399_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-301884-1399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-357-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-500133-357-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-357-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-357-0","awardID":"OCAM-2022-500133-357-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500133-357-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500133-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-357_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-500133-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-321-012/12/2022 00:17:52","ocid":"ocds-luoe2u-OCAM-2022-98-321-0","date":"2022-12-12T00:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-321-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-321-0","awardID":"OCAM-2022-98-321-0","dateSigned":"2022-12-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-321-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-321_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-98-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-129-029/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-1363-129-0","date":"2022-12-29T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-129-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":741.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":628.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-129-0","awardID":"OCAM-2022-1363-129-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-129-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1363-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1894053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-129_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-1363-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-182-020/04/2023 17:54:46","ocid":"ocds-luoe2u-OCAM-2022-300785-182-0","date":"2023-04-20T17:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-182-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-182-0","awardID":"OCAM-2022-300785-182-0","dateSigned":"2022-12-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-182-0", "datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300785-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-182_FISICA.pdf","datePublished":"2022-12-12T00:00:00Z","title":"OCAM-2022-300785-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300331-262-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-300331-262-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-262-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8466.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-262-0","awardID":"OCAM-2022-300331-262-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300331-262-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300331-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-262_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300331-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-139-010/04/2023 17:04:05","ocid":"ocds-luoe2u-OCAM-2022-1064-139-0","date":"2023-04-10T17:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-139-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":36344.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5544.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-139-0","awardID":"OCAM-2022-1064-139-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-139-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1064-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-139_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1064-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-981-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-300724-981-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-981-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":3128.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2651.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-981-0","awardID":"OCAM-2022-300724-981-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-981-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300724-981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1892663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-981_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300724-981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1182-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-757-1182-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1182-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1182-0","awardID":"OCAM-2022-757-1182-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1182-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-757-1182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1182_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-757-1182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-115-252-029/03/2023 19:44:35","ocid":"ocds-luoe2u-OCAM-2022-115-252-0","date":"2023-03-29T19:44:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-115-252-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-115-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":15172.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2314.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-115-252-0","awardID":"OCAM-2022-115-252-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-115-252-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-115-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-115-252_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-115-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-115-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1551-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-789-1551-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1551-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1551-0","awardID":"OCAM-2022-789-1551-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1551-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-789-1551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1551_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-789-1551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-137-010/04/2023 17:15:12","ocid":"ocds-luoe2u-OCAM-2022-1064-137-0","date":"2023-04-10T17:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-137-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-137-0","awardID":"OCAM-2022-1064-137-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-137-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1064-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-137_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1064-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-87-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-1359-87-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-87-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-87-0","awardID":"OCAM-2022-1359-87-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1359-87-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1359-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-87_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1359-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-138-010/04/2023 17:11:29","ocid":"ocds-luoe2u-OCAM-2022-1064-138-0","date":"2023-04-10T17:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-138-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-138-0","awardID":"OCAM-2022-1064-138-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-138-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1064-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-138_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-1064-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1183-007/12/2022 00:23:07","ocid":"ocds-luoe2u-OCAM-2022-757-1183-0","date":"2022-12-07T00:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1183-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3129.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2652.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1183-0","awardID":"OCAM-2022-757-1183-0","dateSigned":"2022-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1183-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-757-1183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1183_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-757-1183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-804-009/11/2023 13:34:23","ocid":"ocds-luoe2u-OCAM-2022-300251-804-0","date":"2023-11-09T13:34:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-804-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":3282.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2781.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-804-0","awardID":"OCAM-2022-300251-804-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-804-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300251-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-804_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-300251-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-86-022/12/2022 18:30:57","ocid":"ocds-luoe2u-OCAM-2022-301831-86-0","date":"2022-12-22T18:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-86-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":39024.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5952.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-86-0","awardID":"OCAM-2022-301831-86-0","dateSigned":"2022-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-86-0", "datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301831-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1893229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-86_FISICA.pdf","datePublished":"2022-12-07T00:00:00Z","title":"OCAM-2022-301831-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-359-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-500133-359-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-359-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":1179.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-359-0","awardID":"OCAM-2022-500133-359-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500133-359-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-500133-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-359_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-500133-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-360-018/04/2023 15:16:09","ocid":"ocds-luoe2u-OCAM-2022-500133-360-0","date":"2023-04-18T15:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-360-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-360-0","awardID":"OCAM-2022-500133-360-0","dateSigned":"2022-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-360-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-500133-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1891515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-360_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-500133-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-245-006/12/2022 00:28:14","ocid":"ocds-luoe2u-OCAM-2022-300767-245-0","date":"2022-12-06T00:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-245-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-245-0","awardID":"OCAM-2022-300767-245-0","dateSigned":"2022-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300767-245-0", "datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-300767-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-245_FISICA.pdf","datePublished":"2022-12-06T00:00:00Z","title":"OCAM-2022-300767-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-659-005/12/2022 22:51:00","ocid":"ocds-luoe2u-OCAM-2022-301893-659-0","date":"2022-12-05T22:51:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-659-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9517.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8065.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1451.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-659-0","awardID":"OCAM-2022-301893-659-0","dateSigned":"2022-12-05T22:51:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-659-0", "datePublished":"2022-12-05T22:51:00Z","title":"OCAM-2022-301893-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-659_FISICA.pdf","datePublished":"2022-12-05T22:51:00Z","title":"OCAM-2022-301893-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-633-026/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300688-633-0","date":"2022-12-26T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-633-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-633-0","awardID":"OCAM-2022-300688-633-0","dateSigned":"2022-12-05T16:27:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-633-0", "datePublished":"2022-12-05T16:27:49Z","title":"OCAM-2022-300688-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-633_FISICA.pdf","datePublished":"2022-12-05T16:27:49Z","title":"OCAM-2022-300688-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-152-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-885-152-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-152-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-152-0","awardID":"OCAM-2022-885-152-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-885-152-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-885-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-152_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-885-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1170-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-757-1170-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1170-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":11658.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1170-0","awardID":"OCAM-2022-757-1170-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1170-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1170_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1199-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-770-1199-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1199-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":45878.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6998.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1199-0","awardID":"OCAM-2022-770-1199-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1199-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-770-1199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1199_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-770-1199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-302-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-98-302-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-302-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":26418.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22388.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4029.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-302-0","awardID":"OCAM-2022-98-302-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-302-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-98-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-302_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-98-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1169-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-757-1169-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1169-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1169-0","awardID":"OCAM-2022-757-1169-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1169-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1169_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-113-029/12/2022 02:41:33","ocid":"ocds-luoe2u-OCAM-2022-300309-113-0","date":"2022-12-29T02:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-113-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-113-0","awardID":"OCAM-2022-300309-113-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-113-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300309-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-113_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300309-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-698-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-301794-698-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-698-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":8389.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-698-0","awardID":"OCAM-2022-301794-698-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-698-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-301794-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-698_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-301794-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-970-027/12/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-300757-970-0","date":"2022-12-27T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-970-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1225.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-970-0","awardID":"OCAM-2022-300757-970-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-970-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300757-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-970_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300757-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-504-026/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-300754-504-0","date":"2022-12-26T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-504-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-504-0","awardID":"OCAM-2022-300754-504-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-504-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300754-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1889107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-504_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300754-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1171-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-757-1171-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1171-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5282.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1171-0","awardID":"OCAM-2022-757-1171-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1171-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1171_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-757-1171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1395-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-301884-1395-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1395-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1395-0","awardID":"OCAM-2022-301884-1395-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1395-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-301884-1395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1395_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-301884-1395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-64-005/12/2022 00:17:04","ocid":"ocds-luoe2u-OCAM-2022-1653-64-0","date":"2022-12-05T00:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-64-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":33335.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5085.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-64-0","awardID":"OCAM-2022-1653-64-0","dateSigned":"2022-12-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1653-64-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1653-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-64_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-1653-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-501-029/12/2022 02:43:44","ocid":"ocds-luoe2u-OCAM-2022-300754-501-0","date":"2022-12-29T02:43:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-501-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-501-0","awardID":"OCAM-2022-300754-501-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-501-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300754-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-501_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-300754-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-301-002/02/2023 18:13:22","ocid":"ocds-luoe2u-OCAM-2022-98-301-0","date":"2023-02-02T18:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-301-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":37931.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5786.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-301-0","awardID":"OCAM-2022-98-301-0","dateSigned":"2022-12-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-301-0", "datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-98-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1888108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-301_FISICA.pdf","datePublished":"2022-12-05T00:00:00Z","title":"OCAM-2022-98-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-126-136-026/12/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-126-136-0","date":"2022-12-26T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-136-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-136-0","awardID":"OCAM-2022-126-136-0","dateSigned":"2022-12-02T19:09:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-136-0", "datePublished":"2022-12-02T19:09:22Z","title":"OCAM-2022-126-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-136_FISICA.pdf","datePublished":"2022-12-02T19:09:22Z","title":"OCAM-2022-126-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-244-027/12/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300767-244-0","date":"2022-12-27T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-244-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-244-0","awardID":"OCAM-2022-300767-244-0","dateSigned":"2022-12-02T18:29:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-244-0", "datePublished":"2022-12-02T18:29:34Z","title":"OCAM-2022-300767-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1890435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-244_FISICA.pdf","datePublished":"2022-12-02T18:29:34Z","title":"OCAM-2022-300767-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-499-004/04/2023 17:54:57","ocid":"ocds-luoe2u-OCAM-2022-300754-499-0","date":"2023-04-04T17:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-499-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1288.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-499-0","awardID":"OCAM-2022-300754-499-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-499-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300754-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-499_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300754-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-114-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-1225-114-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-114-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":18413.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15604.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-114-0","awardID":"OCAM-2022-1225-114-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1225-114-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1225-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-114_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1225-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1165-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-757-1165-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1165-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":137571.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20985.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1165-0","awardID":"OCAM-2022-757-1165-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1165-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-757-1165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1165_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-757-1165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-107-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-1225-107-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-107-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":4793.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-107-0","awardID":"OCAM-2022-1225-107-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1225-107-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1225-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-107_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1225-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301130-132-023/12/2022 02:31:15","ocid":"ocds-luoe2u-OCAM-2022-301130-132-0","date":"2022-12-23T02:31:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301130-132-0","procuringEntity":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"parties":[{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO","identifier":{"id":"20167736468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301130-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":984.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301130-132-0","awardID":"OCAM-2022-301130-132-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301130-132-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301130-132_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301130-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-792-009/11/2023 15:52:39","ocid":"ocds-luoe2u-OCAM-2022-300251-792-0","date":"2023-11-09T15:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-792-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2200.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-792-0","awardID":"OCAM-2022-300251-792-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-792-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300251-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-792_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300251-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1167-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-757-1167-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1167-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":6238.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5287.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":951.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1167-0","awardID":"OCAM-2022-757-1167-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1167-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-757-1167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1167_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-757-1167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-973-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-300724-973-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-973-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-973-0","awardID":"OCAM-2022-300724-973-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-973-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300724-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-973_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300724-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-121-002/12/2022 00:24:08","ocid":"ocds-luoe2u-OCAM-2022-1225-121-0","date":"2022-12-02T00:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-121-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":10385.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8801.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-121-0","awardID":"OCAM-2022-1225-121-0","dateSigned":"2022-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1225-121-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1225-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-121_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1225-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-789-030/12/2022 02:32:33","ocid":"ocds-luoe2u-OCAM-2022-300251-789-0","date":"2022-12-30T02:32:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-789-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-789-0","awardID":"OCAM-2022-300251-789-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-789-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300251-789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-789_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300251-789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301130-131-023/12/2022 02:31:26","ocid":"ocds-luoe2u-OCAM-2022-301130-131-0","date":"2022-12-23T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301130-131-0","procuringEntity":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"parties":[{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO","identifier":{"id":"20167736468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301130-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":7999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6779.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301130-131-0","awardID":"OCAM-2022-301130-131-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301130-131-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301130-131_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301130-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-240-026/12/2022 02:32:19","ocid":"ocds-luoe2u-OCAM-2022-300767-240-0","date":"2022-12-26T02:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-240-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C.","identifier":{"id":"20607886297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607886297","name":"DESTAR S.A.C."}],"value":{"amount":1976.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-240-0","awardID":"OCAM-2022-300767-240-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-240-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300767-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-240_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300767-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-500-004/04/2023 17:47:24","ocid":"ocds-luoe2u-OCAM-2022-300754-500-0","date":"2023-04-04T17:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-500-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1841.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-500-0","awardID":"OCAM-2022-300754-500-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-500-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300754-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-500_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-300754-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1242-39-016/10/2023 20:52:27","ocid":"ocds-luoe2u-OCAM-2022-1242-39-0","date":"2023-10-16T20:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1242-39-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1242-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":8107.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6870.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1242-39-0","awardID":"OCAM-2022-1242-39-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1242-39-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1242-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1242-39_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-1242-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1242-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301130-135-028/12/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-301130-135-0","date":"2022-12-28T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301130-135-0","procuringEntity":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"parties":[{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO","identifier":{"id":"20167736468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301130-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301130-135-0","awardID":"OCAM-2022-301130-135-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301130-135-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301130-135_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301130-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301130-133-023/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-301130-133-0","date":"2022-12-23T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301130-133-0","procuringEntity":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO"},"parties":[{"id":"PE-RUC-20167736468","name":"MUNICIPALIDAD DISTRITAL DE HUANCHACO","identifier":{"id":"20167736468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301130-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301130-133-0","awardID":"OCAM-2022-301130-133-0","dateSigned":"2022-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301130-133-0", "datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301130-133_FISICA.pdf","datePublished":"2022-12-02T00:00:00Z","title":"OCAM-2022-301130-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301130-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-108-026/12/2022 02:51:24","ocid":"ocds-luoe2u-OCAM-2022-1331-108-0","date":"2022-12-26T02:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-108-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-108-0","awardID":"OCAM-2022-1331-108-0","dateSigned":"2022-12-01T15:54:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-108-0", "datePublished":"2022-12-01T15:54:24Z","title":"OCAM-2022-1331-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-108_FISICA.pdf","datePublished":"2022-12-01T15:54:24Z","title":"OCAM-2022-1331-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-365-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-831-365-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-365-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":71224.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10864.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-365-0","awardID":"OCAM-2022-831-365-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-831-365-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-831-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-365_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-831-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-97-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-1225-97-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-97-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":15345.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13004.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-97-0","awardID":"OCAM-2022-1225-97-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1225-97-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1225-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-97_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1225-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1227-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-902-1227-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1227-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":9003.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1227-0","awardID":"OCAM-2022-902-1227-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1227-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-902-1227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1227_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-902-1227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1378-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-301884-1378-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1378-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1378-0","awardID":"OCAM-2022-301884-1378-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1378-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301884-1378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1378_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301884-1378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1539-029/12/2022 02:52:00","ocid":"ocds-luoe2u-OCAM-2022-789-1539-0","date":"2022-12-29T02:52:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1539-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1587.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1539-0","awardID":"OCAM-2022-789-1539-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1539-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-789-1539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1539_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-789-1539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1405-188-027/12/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-1405-188-0","date":"2022-12-27T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-188-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5495.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4657.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-188-0","awardID":"OCAM-2022-1405-188-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-188-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1405-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-188_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1405-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-197-015/12/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300750-197-0","date":"2022-12-15T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-197-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3711.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3145.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-197-0","awardID":"OCAM-2022-300750-197-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-197-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-300750-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-197_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-300750-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1538-026/12/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-789-1538-0","date":"2022-12-26T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1538-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1538-0","awardID":"OCAM-2022-789-1538-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1538-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-789-1538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1538_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-789-1538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-516-023/12/2022 02:41:03","ocid":"ocds-luoe2u-OCAM-2022-301012-516-0","date":"2022-12-23T02:41:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-516-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-516-0","awardID":"OCAM-2022-301012-516-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-516-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301012-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-516_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301012-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1379-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-301884-1379-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1379-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1255.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1379-0","awardID":"OCAM-2022-301884-1379-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1379-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301884-1379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1379_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301884-1379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-297-016/01/2023 19:26:02","ocid":"ocds-luoe2u-OCAM-2022-98-297-0","date":"2023-01-16T19:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-297-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3617.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-297-0","awardID":"OCAM-2022-98-297-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-297-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-297_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1159-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-757-1159-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1159-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":35400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1159-0","awardID":"OCAM-2022-757-1159-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1159-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-757-1159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1159_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-757-1159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-947-023/03/2023 10:23:52","ocid":"ocds-luoe2u-OCAM-2022-747-947-0","date":"2023-03-23T10:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-947-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-947-0","awardID":"OCAM-2022-747-947-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-947-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-747-947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-947_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-747-947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-296-028/12/2022 02:42:20","ocid":"ocds-luoe2u-OCAM-2022-98-296-0","date":"2022-12-28T02:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-296-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-296-0","awardID":"OCAM-2022-98-296-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-296-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-296_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-98-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-948-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-747-948-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-948-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-948-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":7775.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6589.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1186.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-948-0","awardID":"OCAM-2022-747-948-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-948-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-747-948-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-948_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-747-948_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-948_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-366-029/12/2022 02:43:10","ocid":"ocds-luoe2u-OCAM-2022-831-366-0","date":"2022-12-29T02:43:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-366-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-366-0","awardID":"OCAM-2022-831-366-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-366-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-831-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-366_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-831-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1160-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-757-1160-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1160-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1160-0","awardID":"OCAM-2022-757-1160-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1160-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-757-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1160_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-757-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-131-027/12/2022 16:01:19","ocid":"ocds-luoe2u-OCAM-2022-1064-131-0","date":"2022-12-27T16:01:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-131-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":37859.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5775.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-131-0","awardID":"OCAM-2022-1064-131-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-131-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1064-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-131_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-1064-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-945-001/12/2022 00:22:27","ocid":"ocds-luoe2u-OCAM-2022-747-945-0","date":"2022-12-01T00:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-945-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-945-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":18124.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2764.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-945-0","awardID":"OCAM-2022-747-945-0","dateSigned":"2022-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-945-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-747-945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-945_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-747-945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-119-010/10/2023 17:42:44","ocid":"ocds-luoe2u-OCAM-2022-301097-119-0","date":"2023-10-10T17:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-119-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11835.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10029.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-119-0","awardID":"OCAM-2022-301097-119-0","dateSigned":"2022-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-119-0", "datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301097-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-119_FISICA.pdf","datePublished":"2022-12-01T00:00:00Z","title":"OCAM-2022-301097-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-952-030/11/2022 18:48:58","ocid":"ocds-luoe2u-OCAM-2022-747-952-0","date":"2022-11-30T18:48:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-952-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":80279.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68033.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12246.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-952-0","awardID":"OCAM-2022-747-952-0","dateSigned":"2022-11-30T18:48:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-952-0", "datePublished":"2022-11-30T18:48:58Z","title":"OCAM-2022-747-952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1886858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-952_FISICA.pdf","datePublished":"2022-11-30T18:48:58Z","title":"OCAM-2022-747-952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-285-027/12/2022 02:32:01","ocid":"ocds-luoe2u-OCAM-2022-300773-285-0","date":"2022-12-27T02:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-285-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":10915.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1665.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-285-0","awardID":"OCAM-2022-300773-285-0","dateSigned":"2022-11-30T18:10:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-285-0", "datePublished":"2022-11-30T18:10:37Z","title":"OCAM-2022-300773-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1887978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-285_FISICA.pdf","datePublished":"2022-11-30T18:10:37Z","title":"OCAM-2022-300773-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-295-030/11/2022 16:50:30","ocid":"ocds-luoe2u-OCAM-2022-98-295-0","date":"2022-11-30T16:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-295-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-295-0","awardID":"OCAM-2022-98-295-0","dateSigned":"2022-11-30T16:50:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-98-295-0", "datePublished":"2022-11-30T16:50:30Z","title":"OCAM-2022-98-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-295_FISICA.pdf","datePublished":"2022-11-30T16:50:30Z","title":"OCAM-2022-98-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1535-030/11/2022 15:19:53","ocid":"ocds-luoe2u-OCAM-2022-789-1535-0","date":"2022-11-30T15:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1535-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1535-0","awardID":"OCAM-2022-789-1535-0","dateSigned":"2022-11-30T15:19:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1535-0", "datePublished":"2022-11-30T15:19:53Z","title":"OCAM-2022-789-1535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1535_FISICA.pdf","datePublished":"2022-11-30T15:19:53Z","title":"OCAM-2022-789-1535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1368-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1368-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1368-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1368-0","awardID":"OCAM-2022-301884-1368-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1368-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1368_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1370-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1370-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1370-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1370-0","awardID":"OCAM-2022-301884-1370-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1370-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1370_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1142-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-757-1142-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1142-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4361.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1142-0","awardID":"OCAM-2022-757-1142-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1142-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1142_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-757-1142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-720-320-029/12/2022 02:51:17","ocid":"ocds-luoe2u-OCAM-2022-720-320-0","date":"2022-12-29T02:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-320-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":811.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-320-0","awardID":"OCAM-2022-720-320-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-320-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-320_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-720-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-295-026/12/2022 02:52:10","ocid":"ocds-luoe2u-OCAM-2022-1408-295-0","date":"2022-12-26T02:52:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-295-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-295-0","awardID":"OCAM-2022-1408-295-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-295-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1408-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-295_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1408-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1373-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1373-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1373-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1373-0","awardID":"OCAM-2022-301884-1373-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1373-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1373_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-25-015/12/2022 08:01:59","ocid":"ocds-luoe2u-OCAM-2022-200044-25-0","date":"2022-12-15T08:01:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-25-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-25-0","awardID":"OCAM-2022-200044-25-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-25-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-200044-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-25_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-200044-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-131-016/05/2023 15:00:39","ocid":"ocds-luoe2u-OCAM-2022-1329-131-0","date":"2023-05-16T15:00:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-131-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-131-0","awardID":"OCAM-2022-1329-131-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-131-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1329-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-131_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1329-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1369-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1369-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1369-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1369-0","awardID":"OCAM-2022-301884-1369-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1369-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1369_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-629-027/12/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300688-629-0","date":"2022-12-27T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-629-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-629-0","awardID":"OCAM-2022-300688-629-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-629-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300688-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-629_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300688-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1372-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1372-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1372-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1372-0","awardID":"OCAM-2022-301884-1372-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1372-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1372_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-449-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-300440-449-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-449-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-449-0","awardID":"OCAM-2022-300440-449-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300440-449-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300440-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-449_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300440-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1195-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-770-1195-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1195-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":26753.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22672.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4081.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1195-0","awardID":"OCAM-2022-770-1195-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1195-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-770-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1195_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-770-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-132-010/04/2023 16:49:27","ocid":"ocds-luoe2u-OCAM-2022-1064-132-0","date":"2023-04-10T16:49:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-132-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26657.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22591.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4066.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-132-0","awardID":"OCAM-2022-1064-132-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-132-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1064-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-132_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-1064-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300254-23-023/12/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300254-23-0","date":"2022-12-23T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300254-23-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300254-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":30330.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4626.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300254-23-0","awardID":"OCAM-2022-300254-23-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300254-23-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300254-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300254-23_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300254-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300254-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-630-028/12/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300688-630-0","date":"2022-12-28T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-630-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2751.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-630-0","awardID":"OCAM-2022-300688-630-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-630-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300688-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1884832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-630_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300688-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300254-24-029/12/2022 02:23:44","ocid":"ocds-luoe2u-OCAM-2022-300254-24-0","date":"2022-12-29T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300254-24-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300254-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6559.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5559.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300254-24-0","awardID":"OCAM-2022-300254-24-0","dateSigned":"2022-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300254-24-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300254-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300254-24_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-300254-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300254-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1371-030/11/2022 00:23:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1371-0","date":"2022-11-30T00:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1371-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1371-0","awardID":"OCAM-2022-301884-1371-0","dateSigned":"2022-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1371-0", "datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1885264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1371_FISICA.pdf","datePublished":"2022-11-30T00:00:00Z","title":"OCAM-2022-301884-1371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1135-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-757-1135-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1135-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5988.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1135-0","awardID":"OCAM-2022-757-1135-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1135-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-757-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1135_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-757-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1118-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-300753-1118-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1118-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1402.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1118-0","awardID":"OCAM-2022-300753-1118-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1118-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300753-1118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1118_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300753-1118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1117-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-300753-1117-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1117-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1449.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1117-0","awardID":"OCAM-2022-300753-1117-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1117-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300753-1117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1117_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300753-1117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-374-030/12/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300689-374-0","date":"2022-12-30T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-374-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-374-0","awardID":"OCAM-2022-300689-374-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-374-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300689-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-374_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300689-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-940-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-747-940-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-940-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-940-0","awardID":"OCAM-2022-747-940-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-940-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-747-940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-940_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-747-940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-40-016/02/2023 13:01:00","ocid":"ocds-luoe2u-OCAM-2022-401295-40-0","date":"2023-02-16T13:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-40-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9501.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-40-0","awardID":"OCAM-2022-401295-40-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-40-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-40_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-814-028/12/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-301250-814-0","date":"2022-12-28T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-814-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-814-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":160.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-814-0","awardID":"OCAM-2022-301250-814-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-814-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301250-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-814_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301250-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-38-016/02/2023 13:00:22","ocid":"ocds-luoe2u-OCAM-2022-401295-38-0","date":"2023-02-16T13:00:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-38-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":58275.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49385.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8889.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-38-0","awardID":"OCAM-2022-401295-38-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-38-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-38_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-818-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-301250-818-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-818-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-818-0","awardID":"OCAM-2022-301250-818-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-818-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301250-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-818_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301250-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1186-030/12/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-770-1186-0","date":"2022-12-30T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1186-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1186-0","awardID":"OCAM-2022-770-1186-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1186-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1186_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-697-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-300740-697-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-697-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-697-0","awardID":"OCAM-2022-300740-697-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-697-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300740-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-697_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300740-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-678-024/05/2023 08:39:55","ocid":"ocds-luoe2u-OCAM-2022-472-678-0","date":"2023-05-24T08:39:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-678-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":307.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":261.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-678-0","awardID":"OCAM-2022-472-678-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-678-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-472-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-678_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-472-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-817-028/12/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-301250-817-0","date":"2022-12-28T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-817-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-817-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-817-0","awardID":"OCAM-2022-301250-817-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-817-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301250-817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-817_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301250-817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-887-027/12/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300684-887-0","date":"2022-12-27T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-887-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO","identifier":{"id":"10719137461","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719137461","name":"QUISPE PEREZ ANGEL ROMULO"}],"value":{"amount":2284.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-887-0","awardID":"OCAM-2022-300684-887-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-887-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300684-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-887_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300684-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1136-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-757-1136-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1136-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L.","identifier":{"id":"20609243750","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609243750","name":"CONSORCIO COMPUSUR E.I.R.L."}],"value":{"amount":3634.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1136-0","awardID":"OCAM-2022-757-1136-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1136-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-757-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1136_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-757-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-780-009/11/2023 15:57:06","ocid":"ocds-luoe2u-OCAM-2022-300251-780-0","date":"2023-11-09T15:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-780-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1244.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1054.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-780-0","awardID":"OCAM-2022-300251-780-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-780-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300251-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-780_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300251-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-169-030/12/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-1549-169-0","date":"2022-12-30T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-169-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-169-0","awardID":"OCAM-2022-1549-169-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-169-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1549-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-169_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-1549-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-114-022/12/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301097-114-0","date":"2022-12-22T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-114-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9129.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1392.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-114-0","awardID":"OCAM-2022-301097-114-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-114-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301097-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-114_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-301097-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-696-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-300740-696-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-696-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-696-0","awardID":"OCAM-2022-300740-696-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-696-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300740-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-696_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300740-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-136-026/12/2022 02:42:24","ocid":"ocds-luoe2u-OCAM-2022-300789-136-0","date":"2022-12-26T02:42:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-136-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":2348.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-136-0","awardID":"OCAM-2022-300789-136-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-136-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300789-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-136_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300789-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500143-18-011/02/2023 10:50:57","ocid":"ocds-luoe2u-OCAM-2022-500143-18-0","date":"2023-02-11T10:50:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500143-18-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500143-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500143-18-0","awardID":"OCAM-2022-500143-18-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500143-18-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-500143-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500143-18_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-500143-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500143-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1137-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-757-1137-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1137-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":43997.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6711.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1137-0","awardID":"OCAM-2022-757-1137-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1137-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-757-1137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1137_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-757-1137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-36-016/02/2023 12:57:54","ocid":"ocds-luoe2u-OCAM-2022-401295-36-0","date":"2023-02-16T12:57:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-36-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":58908.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49922.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8986.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-36-0","awardID":"OCAM-2022-401295-36-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-36-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-36_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-372-030/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300689-372-0","date":"2022-12-30T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-372-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-372-0","awardID":"OCAM-2022-300689-372-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-372-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300689-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-372_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300689-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-37-016/02/2023 12:59:57","ocid":"ocds-luoe2u-OCAM-2022-401295-37-0","date":"2023-02-16T12:59:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-37-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":47506.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7246.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-37-0","awardID":"OCAM-2022-401295-37-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-37-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-37_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1182-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-770-1182-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1182-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1182-0","awardID":"OCAM-2022-770-1182-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1182-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1182_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-770-1182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300733-25-028/12/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300733-25-0","date":"2022-12-28T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300733-25-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300733-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2968.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2515.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300733-25-0","awardID":"OCAM-2022-300733-25-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300733-25-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300733-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300733-25_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300733-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300733-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-377-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-300689-377-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-377-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-377-0","awardID":"OCAM-2022-300689-377-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300689-377-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300689-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-377_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-300689-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-34-016/02/2023 12:57:04","ocid":"ocds-luoe2u-OCAM-2022-401295-34-0","date":"2023-02-16T12:57:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-34-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":48140.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40796.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7343.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-34-0","awardID":"OCAM-2022-401295-34-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-34-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-34_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-39-016/02/2023 13:00:42","ocid":"ocds-luoe2u-OCAM-2022-401295-39-0","date":"2023-02-16T13:00:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-39-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":9501.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-39-0","awardID":"OCAM-2022-401295-39-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-39-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-39_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500143-17-029/11/2022 00:22:45","ocid":"ocds-luoe2u-OCAM-2022-500143-17-0","date":"2022-11-29T00:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500143-17-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500143-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":816.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500143-17-0","awardID":"OCAM-2022-500143-17-0","dateSigned":"2022-11-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500143-17-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-500143-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500143-17_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-500143-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500143-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-35-016/02/2023 12:57:28","ocid":"ocds-luoe2u-OCAM-2022-401295-35-0","date":"2023-02-16T12:57:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-35-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":60175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-35-0","awardID":"OCAM-2022-401295-35-0","dateSigned":"2022-11-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-35-0", "datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-35_FISICA.pdf","datePublished":"2022-11-29T00:00:00Z","title":"OCAM-2022-401295-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-897-013/03/2023 08:32:26","ocid":"ocds-luoe2u-OCAM-2022-300684-897-0","date":"2023-03-13T08:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-897-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-897-0","awardID":"OCAM-2022-300684-897-0","dateSigned":"2022-11-28T18:09:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-897-0", "datePublished":"2022-11-28T18:09:29Z","title":"OCAM-2022-300684-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1883480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-897_FISICA.pdf","datePublished":"2022-11-28T18:09:29Z","title":"OCAM-2022-300684-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1349-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1349-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1349-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1349-0","awardID":"OCAM-2022-301884-1349-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1349-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1349_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1353-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1353-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1353-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1353-0","awardID":"OCAM-2022-301884-1353-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1353-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1353_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-777-027/12/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300251-777-0","date":"2022-12-27T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-777-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-777-0","awardID":"OCAM-2022-300251-777-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-777-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300251-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-777_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300251-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-688-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301794-688-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-688-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-688-0","awardID":"OCAM-2022-301794-688-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301794-688-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301794-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-688_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301794-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1347-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1347-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1347-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2601.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1347-0","awardID":"OCAM-2022-301884-1347-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1347-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1347_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-945-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300724-945-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-945-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-945-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-945-0","awardID":"OCAM-2022-300724-945-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-945-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300724-945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-945_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300724-945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1358-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1358-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1358-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1358-0","awardID":"OCAM-2022-301884-1358-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1358-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1358_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-936-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-747-936-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-936-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-936-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-936-0","awardID":"OCAM-2022-747-936-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-936-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-747-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-936_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-747-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-713-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300748-713-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-713-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1136.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":962.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-713-0","awardID":"OCAM-2022-300748-713-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-713-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300748-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-713_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300748-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1357-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1357-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1357-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1357-0","awardID":"OCAM-2022-301884-1357-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1357-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1357_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-167-025/01/2023 16:00:13","ocid":"ocds-luoe2u-OCAM-2022-1204-167-0","date":"2023-01-25T16:00:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-167-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":97194.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14826.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-167-0","awardID":"OCAM-2022-1204-167-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-167-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-167_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1204-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-944-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300724-944-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-944-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-944-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-944-0","awardID":"OCAM-2022-300724-944-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-944-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300724-944-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-944_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300724-944_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-944_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-391-014/12/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-300605-391-0","date":"2022-12-14T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-391-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":2631.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-391-0","awardID":"OCAM-2022-300605-391-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-391-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300605-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-391_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300605-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-174-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-1296-174-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-174-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":79778.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67609.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12169.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-174-0","awardID":"OCAM-2022-1296-174-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-174-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1296-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-174_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-1296-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-284-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-300751-284-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-284-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-284-0","awardID":"OCAM-2022-300751-284-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300751-284-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300751-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-284_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300751-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-697-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-875-697-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-697-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":16614.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2534.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-697-0","awardID":"OCAM-2022-875-697-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-697-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-875-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-697_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-875-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1354-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1354-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1354-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1354-0","awardID":"OCAM-2022-301884-1354-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1354-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1354_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1351-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1351-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1351-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1351-0","awardID":"OCAM-2022-301884-1351-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1351-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1351_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401558-25-004/01/2023 09:41:52","ocid":"ocds-luoe2u-OCAM-2022-401558-25-0","date":"2023-01-04T09:41:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401558-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401558-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":14771.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12518.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2253.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401558-25-0","awardID":"OCAM-2022-401558-25-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401558-25-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-401558-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401558-25_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-401558-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401558-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1350-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1350-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1350-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1350-0","awardID":"OCAM-2022-301884-1350-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1350-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1350_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500294-18-008/02/2023 17:10:20","ocid":"ocds-luoe2u-OCAM-2022-500294-18-0","date":"2023-02-08T17:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500294-18-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C.","identifier":{"id":"20607579530","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500294-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607579530","name":"DIAMONDS MEDIC S.A.C."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500294-18-0","awardID":"OCAM-2022-500294-18-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500294-18-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-500294-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500294-18_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-500294-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500294-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-211-027/12/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-301681-211-0","date":"2022-12-27T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-211-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":9599.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-211-0","awardID":"OCAM-2022-301681-211-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-211-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301681-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1882244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-211_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301681-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301095-71-027/12/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301095-71-0","date":"2022-12-27T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-71-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":22800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-71-0","awardID":"OCAM-2022-301095-71-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-71-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301095-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-71_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301095-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1346-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1346-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1346-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2601.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1346-0","awardID":"OCAM-2022-301884-1346-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1346-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1346_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-283-015/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300773-283-0","date":"2022-12-15T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-283-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2112.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-283-0","awardID":"OCAM-2022-300773-283-0","dateSigned":"2022-11-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-283-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300773-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-283_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-300773-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1348-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-301884-1348-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1348-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2601.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1348-0","awardID":"OCAM-2022-301884-1348-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1348-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1348_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-301884-1348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-935-028/11/2022 00:15:54","ocid":"ocds-luoe2u-OCAM-2022-747-935-0","date":"2022-11-28T00:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-935-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4097.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3472.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-935-0","awardID":"OCAM-2022-747-935-0","dateSigned":"2022-11-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-935-0", "datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-747-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-935_FISICA.pdf","datePublished":"2022-11-28T00:00:00Z","title":"OCAM-2022-747-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-882-017/05/2023 16:15:06","ocid":"ocds-luoe2u-OCAM-2022-300684-882-0","date":"2023-05-17T16:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-882-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-882-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-882-0","awardID":"OCAM-2022-300684-882-0","dateSigned":"2022-11-25T16:25:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-882-0", "datePublished":"2022-11-25T16:25:17Z","title":"OCAM-2022-300684-882-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-882_FISICA.pdf","datePublished":"2022-11-25T16:25:17Z","title":"OCAM-2022-300684-882_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-882_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-373-028/12/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300689-373-0","date":"2022-12-28T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-373-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":712.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-373-0","awardID":"OCAM-2022-300689-373-0","dateSigned":"2022-11-25T15:43:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-373-0", "datePublished":"2022-11-25T15:43:42Z","title":"OCAM-2022-300689-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-373_FISICA.pdf","datePublished":"2022-11-25T15:43:42Z","title":"OCAM-2022-300689-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-326-027/04/2023 12:51:02","ocid":"ocds-luoe2u-OCAM-2022-1230-326-0","date":"2023-04-27T12:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-326-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L.","identifier":{"id":"20609433249","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609433249","name":"BLUE INTERNATIONAL LOGISTICS E.I.R.L."}],"value":{"amount":6645.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-326-0","awardID":"OCAM-2022-1230-326-0","dateSigned":"2022-11-25T08:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-326-0", "datePublished":"2022-11-25T08:30:00Z","title":"OCAM-2022-1230-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-326_FISICA.pdf","datePublished":"2022-11-25T08:30:00Z","title":"OCAM-2022-1230-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-106-015/12/2022 02:32:34","ocid":"ocds-luoe2u-OCAM-2022-132-106-0","date":"2022-12-15T02:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-106-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9168.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7769.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-106-0","awardID":"OCAM-2022-132-106-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-106-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-132-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-106_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-132-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-711-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-300748-711-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-711-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-711-0","awardID":"OCAM-2022-300748-711-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-711-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300748-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-711_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300748-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-811-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-301250-811-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-811-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-811-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-811-0","awardID":"OCAM-2022-301250-811-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-811-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-301250-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-811_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-301250-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-104-020/12/2022 02:41:41","ocid":"ocds-luoe2u-OCAM-2022-132-104-0","date":"2022-12-20T02:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-104-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3923.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-104-0","awardID":"OCAM-2022-132-104-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-104-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-132-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-104_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-132-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1112-030/12/2022 02:41:23","ocid":"ocds-luoe2u-OCAM-2022-300753-1112-0","date":"2022-12-30T02:41:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1112-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":18762.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2862.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1112-0","awardID":"OCAM-2022-300753-1112-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1112-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1112_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1110-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-300753-1110-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1110-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1110-0","awardID":"OCAM-2022-300753-1110-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1110-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1110_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-934-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-747-934-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-934-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3154.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2673.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-934-0","awardID":"OCAM-2022-747-934-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-934-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-747-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-934_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-747-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-993-022/12/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300308-993-0","date":"2022-12-22T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-993-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-993-0","awardID":"OCAM-2022-300308-993-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-993-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300308-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-993_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300308-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401526-23-004/01/2023 10:33:56","ocid":"ocds-luoe2u-OCAM-2022-401526-23-0","date":"2023-01-04T10:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401526-23-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401526-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":16142.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2462.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401526-23-0","awardID":"OCAM-2022-401526-23-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401526-23-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-401526-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401526-23_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-401526-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401526-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-36-127-029/12/2022 02:43:00","ocid":"ocds-luoe2u-OCAM-2022-36-127-0","date":"2022-12-29T02:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-127-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":34959.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5332.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-127-0","awardID":"OCAM-2022-36-127-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-127-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-36-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-127_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-36-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-140-030/12/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1141-140-0","date":"2022-12-30T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-140-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":1800.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-140-0","awardID":"OCAM-2022-1141-140-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-140-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1141-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-140_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-1141-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-190-013/12/2022 02:25:33","ocid":"ocds-luoe2u-OCAM-2022-300842-190-0","date":"2022-12-13T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-190-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-190-0","awardID":"OCAM-2022-300842-190-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-190-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300842-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-190_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300842-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-369-028/12/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300689-369-0","date":"2022-12-28T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-369-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1320.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-369-0","awardID":"OCAM-2022-300689-369-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-369-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300689-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-369_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300689-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1108-025/11/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-300753-1108-0","date":"2022-11-25T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1108-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1108-0","awardID":"OCAM-2022-300753-1108-0","dateSigned":"2022-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1108-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1108_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300753-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-203-023/12/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-300275-203-0","date":"2022-12-23T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-203-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-203-0","awardID":"OCAM-2022-300275-203-0","dateSigned":"2022-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-203-0", "datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300275-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-203_FISICA.pdf","datePublished":"2022-11-25T00:00:00Z","title":"OCAM-2022-300275-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-656-024/11/2022 19:58:42","ocid":"ocds-luoe2u-OCAM-2022-301893-656-0","date":"2022-11-24T19:58:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-656-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16589.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14058.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2530.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-656-0","awardID":"OCAM-2022-301893-656-0","dateSigned":"2022-11-24T19:58:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-656-0", "datePublished":"2022-11-24T19:58:42Z","title":"OCAM-2022-301893-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-656_FISICA.pdf","datePublished":"2022-11-24T19:58:42Z","title":"OCAM-2022-301893-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-284-029/12/2022 09:31:08","ocid":"ocds-luoe2u-OCAM-2022-300773-284-0","date":"2022-12-29T09:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-284-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-284-0","awardID":"OCAM-2022-300773-284-0","dateSigned":"2022-11-24T19:47:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-284-0", "datePublished":"2022-11-24T19:47:29Z","title":"OCAM-2022-300773-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1881562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-284_FISICA.pdf","datePublished":"2022-11-24T19:47:29Z","title":"OCAM-2022-300773-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-883-027/12/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-300684-883-0","date":"2022-12-27T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-883-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-883-0","awardID":"OCAM-2022-300684-883-0","dateSigned":"2022-11-24T13:50:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-883-0", "datePublished":"2022-11-24T13:50:49Z","title":"OCAM-2022-300684-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-883_FISICA.pdf","datePublished":"2022-11-24T13:50:49Z","title":"OCAM-2022-300684-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1115-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1115-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1115-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1115-0","awardID":"OCAM-2022-757-1115-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1115-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1115_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1340-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-301884-1340-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1340-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1340-0","awardID":"OCAM-2022-301884-1340-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1340-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301884-1340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1340_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301884-1340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-783-13-027/12/2022 09:00:59","ocid":"ocds-luoe2u-OCAM-2022-783-13-0","date":"2022-12-27T09:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-783-13-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-783-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":14770.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12517.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2253.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-783-13-0","awardID":"OCAM-2022-783-13-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-783-13-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-783-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-783-13_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-783-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-783-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-649-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-301893-649-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-649-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-649-0","awardID":"OCAM-2022-301893-649-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-649-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-649_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-279-015/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300773-279-0","date":"2022-12-15T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-279-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1499.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-279-0","awardID":"OCAM-2022-300773-279-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-279-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300773-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-279_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300773-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-572-029/12/2022 02:33:20","ocid":"ocds-luoe2u-OCAM-2022-300357-572-0","date":"2022-12-29T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-572-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1561.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-572-0","awardID":"OCAM-2022-300357-572-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-572-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300357-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-572_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300357-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-289-019/12/2022 02:32:43","ocid":"ocds-luoe2u-OCAM-2022-98-289-0","date":"2022-12-19T02:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-289-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-289-0","awardID":"OCAM-2022-98-289-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-289-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-98-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-289_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-98-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1098-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300753-1098-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1098-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1098-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1085.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1098-0","awardID":"OCAM-2022-300753-1098-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1098-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300753-1098-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1098_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300753-1098_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1098_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-210-027/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-301681-210-0","date":"2022-12-27T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-210-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":5741.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4865.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-210-0","awardID":"OCAM-2022-301681-210-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-210-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301681-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-210_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301681-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-124-010/04/2023 17:32:24","ocid":"ocds-luoe2u-OCAM-2022-1064-124-0","date":"2023-04-10T17:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-124-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":11575.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-124-0","awardID":"OCAM-2022-1064-124-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-124-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1064-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-124_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1064-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-421-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300732-421-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-421-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-421-0","awardID":"OCAM-2022-300732-421-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-421-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300732-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-421_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300732-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-573-020/10/2023 16:06:18","ocid":"ocds-luoe2u-OCAM-2022-300357-573-0","date":"2023-10-20T16:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-573-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-573-0","awardID":"OCAM-2022-300357-573-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-573-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300357-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-573_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300357-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1103-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300753-1103-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1103-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":861.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1103-0","awardID":"OCAM-2022-300753-1103-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1103-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300753-1103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1103_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300753-1103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1114-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1114-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1114-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":5754.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4877.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1114-0","awardID":"OCAM-2022-757-1114-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1114-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1114_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-145-44-016/12/2022 02:30:58","ocid":"ocds-luoe2u-OCAM-2022-145-44-0","date":"2022-12-16T02:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-145-44-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-145-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":18326.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2795.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-145-44-0","awardID":"OCAM-2022-145-44-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-145-44-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-145-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-145-44_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-145-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-145-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1107-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1107-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1107-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15708.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2396.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1107-0","awardID":"OCAM-2022-757-1107-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1107-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1107_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-123-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-918-123-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-123-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2506.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-123-0","awardID":"OCAM-2022-918-123-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-918-123-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-918-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-123_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-918-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-708-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-300748-708-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-708-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-708-0","awardID":"OCAM-2022-300748-708-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-708-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300748-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-708_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300748-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1113-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1113-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1113-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1113-0","awardID":"OCAM-2022-757-1113-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1113-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1113_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1121-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1121-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1121-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":12372.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1121-0","awardID":"OCAM-2022-757-1121-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1121-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1121_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1117-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-757-1117-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1117-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2991.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1117-0","awardID":"OCAM-2022-757-1117-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1117-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1117_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-757-1117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-282-016/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300773-282-0","date":"2022-12-16T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-282-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":46529.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39431.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7097.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-282-0","awardID":"OCAM-2022-300773-282-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-282-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300773-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-282_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300773-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-648-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-301893-648-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-648-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-648-0","awardID":"OCAM-2022-301893-648-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-648-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-648_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-301893-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-290-019/12/2022 02:32:43","ocid":"ocds-luoe2u-OCAM-2022-98-290-0","date":"2022-12-19T02:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-290-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":31380.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4786.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-290-0","awardID":"OCAM-2022-98-290-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-290-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-98-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-290_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-98-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-125-010/04/2023 17:28:49","ocid":"ocds-luoe2u-OCAM-2022-1064-125-0","date":"2023-04-10T17:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-125-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":39524.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6029.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-125-0","awardID":"OCAM-2022-1064-125-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-125-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1064-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-125_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1064-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-280-015/12/2022 02:32:46","ocid":"ocds-luoe2u-OCAM-2022-300773-280-0","date":"2022-12-15T02:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-280-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-280-0","awardID":"OCAM-2022-300773-280-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-280-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300773-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-280_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-300773-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-156-009/06/2023 12:10:13","ocid":"ocds-luoe2u-OCAM-2022-1204-156-0","date":"2023-06-09T12:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-156-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":15540.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2370.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-156-0","awardID":"OCAM-2022-1204-156-0","dateSigned":"2022-11-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1204-156-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1204-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-156_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-1204-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-685-024/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-875-685-0","date":"2022-11-24T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-685-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-685-0","awardID":"OCAM-2022-875-685-0","dateSigned":"2022-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-685-0", "datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-875-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1879046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-685_FISICA.pdf","datePublished":"2022-11-24T00:00:00Z","title":"OCAM-2022-875-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1107-023/11/2022 22:27:39","ocid":"ocds-luoe2u-OCAM-2022-300753-1107-0","date":"2022-11-23T22:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1107-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6135.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5199.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1107-0","awardID":"OCAM-2022-300753-1107-0","dateSigned":"2022-11-23T22:27:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1107-0", "datePublished":"2022-11-23T22:27:39Z","title":"OCAM-2022-300753-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1107_FISICA.pdf","datePublished":"2022-11-23T22:27:39Z","title":"OCAM-2022-300753-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1106-023/11/2022 18:39:46","ocid":"ocds-luoe2u-OCAM-2022-300753-1106-0","date":"2022-11-23T18:39:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1106-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE","identifier":{"id":"10478314901","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10478314901","name":"CCORAHUA HUAMAN RENE"}],"value":{"amount":2866.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2429.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1106-0","awardID":"OCAM-2022-300753-1106-0","dateSigned":"2022-11-23T18:39:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1106-0", "datePublished":"2022-11-23T18:39:46Z","title":"OCAM-2022-300753-1106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1106_FISICA.pdf","datePublished":"2022-11-23T18:39:46Z","title":"OCAM-2022-300753-1106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-346-020/04/2023 12:16:47","ocid":"ocds-luoe2u-OCAM-2022-500133-346-0","date":"2023-04-20T12:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-346-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1777.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-346-0","awardID":"OCAM-2022-500133-346-0","dateSigned":"2022-11-23T17:56:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-346-0", "datePublished":"2022-11-23T17:56:32Z","title":"OCAM-2022-500133-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1880204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-346_FISICA.pdf","datePublished":"2022-11-23T17:56:32Z","title":"OCAM-2022-500133-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-707-023/11/2022 17:15:13","ocid":"ocds-luoe2u-OCAM-2022-300748-707-0","date":"2022-11-23T17:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-707-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2010.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-707-0","awardID":"OCAM-2022-300748-707-0","dateSigned":"2022-11-23T17:15:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-707-0", "datePublished":"2022-11-23T17:15:13Z","title":"OCAM-2022-300748-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1878690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-707_FISICA.pdf","datePublished":"2022-11-23T17:15:13Z","title":"OCAM-2022-300748-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-625-026/12/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300688-625-0","date":"2022-12-26T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-625-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-625-0","awardID":"OCAM-2022-300688-625-0","dateSigned":"2022-11-23T13:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-625-0", "datePublished":"2022-11-23T13:02:13Z","title":"OCAM-2022-300688-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-625_FISICA.pdf","datePublished":"2022-11-23T13:02:13Z","title":"OCAM-2022-300688-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-802-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-931-802-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-802-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-802-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":99975.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15250.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-802-0","awardID":"OCAM-2022-931-802-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-931-802-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-931-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-802_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-931-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-958-015/12/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300757-958-0","date":"2022-12-15T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-958-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-958-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3675.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3114.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-958-0","awardID":"OCAM-2022-300757-958-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-958-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300757-958-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-958_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300757-958_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-958_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1508-022/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-789-1508-0","date":"2022-12-22T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1508-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1508-0","awardID":"OCAM-2022-789-1508-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1508-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1508_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-158-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-1160-158-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-158-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":59472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9072.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-158-0","awardID":"OCAM-2022-1160-158-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-158-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1160-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-158_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1160-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1518-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-789-1518-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1518-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2005.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1699.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1518-0","awardID":"OCAM-2022-789-1518-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1518-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1518_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-150-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-885-150-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-150-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":821.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-150-0","awardID":"OCAM-2022-885-150-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-885-150-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-885-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-150_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-885-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1509-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-789-1509-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1509-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1509-0","awardID":"OCAM-2022-789-1509-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1509-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1509_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1511-026/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-789-1511-0","date":"2022-12-26T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1511-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8141.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6899.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1511-0","awardID":"OCAM-2022-789-1511-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1511-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1511_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-342-017/05/2023 09:20:35","ocid":"ocds-luoe2u-OCAM-2022-500133-342-0","date":"2023-05-17T09:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-342-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":3049.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-342-0","awardID":"OCAM-2022-500133-342-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-342-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500133-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-342_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-500133-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1335-029/12/2022 02:41:38","ocid":"ocds-luoe2u-OCAM-2022-301884-1335-0","date":"2022-12-29T02:41:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1335-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1335-0","awardID":"OCAM-2022-301884-1335-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1335-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-301884-1335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1335_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-301884-1335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1102-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-757-1102-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1102-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1102-0","awardID":"OCAM-2022-757-1102-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1102-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-757-1102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1102_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-757-1102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-674-026/12/2022 02:42:04","ocid":"ocds-luoe2u-OCAM-2022-875-674-0","date":"2022-12-26T02:42:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-674-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-674-0","awardID":"OCAM-2022-875-674-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-674-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-875-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-674_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-875-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-801-030/12/2022 02:52:47","ocid":"ocds-luoe2u-OCAM-2022-931-801-0","date":"2022-12-30T02:52:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-801-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":54020.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8240.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-801-0","awardID":"OCAM-2022-931-801-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-801-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-931-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-801_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-931-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-222-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-804-222-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-222-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3536.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2997.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-222-0","awardID":"OCAM-2022-804-222-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-804-222-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-804-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-222_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-804-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-996-148-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-996-148-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-148-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-148-0","awardID":"OCAM-2022-996-148-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-996-148-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-996-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-148_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-996-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-420-029/12/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-300732-420-0","date":"2022-12-29T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-420-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5137.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-420-0","awardID":"OCAM-2022-300732-420-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-420-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300732-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-420_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-300732-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1332-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-301884-1332-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1332-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1332-0","awardID":"OCAM-2022-301884-1332-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1332-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-301884-1332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1332_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-301884-1332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-800-019/12/2022 02:33:45","ocid":"ocds-luoe2u-OCAM-2022-931-800-0","date":"2022-12-19T02:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-800-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-800-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":71744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-800-0","awardID":"OCAM-2022-931-800-0","dateSigned":"2022-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-800-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-931-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-800_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-931-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1512-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-789-1512-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1512-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1512-0","awardID":"OCAM-2022-789-1512-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1512-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1512_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-159-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-1160-159-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-159-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-159-0","awardID":"OCAM-2022-1160-159-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-159-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1160-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-159_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-1160-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1101-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-757-1101-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1101-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1542.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1307.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1101-0","awardID":"OCAM-2022-757-1101-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1101-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-757-1101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1101_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-757-1101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1513-023/11/2022 00:26:15","ocid":"ocds-luoe2u-OCAM-2022-789-1513-0","date":"2022-11-23T00:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1513-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1323.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1121.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1513-0","awardID":"OCAM-2022-789-1513-0","dateSigned":"2022-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1513-0", "datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1513_FISICA.pdf","datePublished":"2022-11-23T00:00:00Z","title":"OCAM-2022-789-1513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-645-018/10/2023 02:28:56","ocid":"ocds-luoe2u-OCAM-2022-301893-645-0","date":"2023-10-18T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-645-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-645-0","awardID":"OCAM-2022-301893-645-0","dateSigned":"2022-11-22T19:18:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-645-0", "datePublished":"2022-11-22T19:18:18Z","title":"OCAM-2022-301893-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-645_FISICA.pdf","datePublished":"2022-11-22T19:18:18Z","title":"OCAM-2022-301893-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1331-022/11/2022 13:49:43","ocid":"ocds-luoe2u-OCAM-2022-301884-1331-0","date":"2022-11-22T13:49:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1331-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1331-0","awardID":"OCAM-2022-301884-1331-0","dateSigned":"2022-11-22T13:49:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1331-0", "datePublished":"2022-11-22T13:49:43Z","title":"OCAM-2022-301884-1331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1331_FISICA.pdf","datePublished":"2022-11-22T13:49:43Z","title":"OCAM-2022-301884-1331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-283-019/12/2022 02:33:21","ocid":"ocds-luoe2u-OCAM-2022-300751-283-0","date":"2022-12-19T02:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-283-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-283-0","awardID":"OCAM-2022-300751-283-0","dateSigned":"2022-11-22T10:13:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-283-0", "datePublished":"2022-11-22T10:13:34Z","title":"OCAM-2022-300751-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-283_FISICA.pdf","datePublished":"2022-11-22T10:13:34Z","title":"OCAM-2022-300751-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1088-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-757-1088-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1088-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1088-0","awardID":"OCAM-2022-757-1088-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1088-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-757-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1088_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-757-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-36-124-018/04/2023 16:54:31","ocid":"ocds-luoe2u-OCAM-2022-36-124-0","date":"2023-04-18T16:54:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-36-124-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-36-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":28140.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23848.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4292.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-36-124-0","awardID":"OCAM-2022-36-124-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-36-124-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-36-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-36-124_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-36-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-36-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-929-029/12/2022 02:41:10","ocid":"ocds-luoe2u-OCAM-2022-747-929-0","date":"2022-12-29T02:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-929-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8130.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-929-0","awardID":"OCAM-2022-747-929-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-929-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-747-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-929_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-747-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1186-22-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-1186-22-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1186-22-0","procuringEntity":{"id":"PE-RUC-20364513276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 13 YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364513276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 13 YAUYOS"},"parties":[{"id":"PE-RUC-20364513276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 13 YAUYOS","identifier":{"id":"20364513276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1186-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":2083.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1765.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1186-22-0","awardID":"OCAM-2022-1186-22-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1186-22-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1186-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1186-22_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1186-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1186-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1242-36-016/10/2023 20:54:12","ocid":"ocds-luoe2u-OCAM-2022-1242-36-0","date":"2023-10-16T20:54:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1242-36-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1242-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1242-36-0","awardID":"OCAM-2022-1242-36-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1242-36-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1242-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1242-36_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1242-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1242-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1242-35-012/12/2022 02:31:06","ocid":"ocds-luoe2u-OCAM-2022-1242-35-0","date":"2022-12-12T02:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1242-35-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1242-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2985.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1242-35-0","awardID":"OCAM-2022-1242-35-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1242-35-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1242-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1242-35_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1242-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1242-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1089-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-300753-1089-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1089-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1089-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1651.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1089-0","awardID":"OCAM-2022-300753-1089-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1089-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1089-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1089_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1089_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1089_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-473-027/12/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300754-473-0","date":"2022-12-27T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-473-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1156.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-473-0","awardID":"OCAM-2022-300754-473-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-473-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300754-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-473_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300754-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1090-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-300753-1090-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1090-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":696.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1090-0","awardID":"OCAM-2022-300753-1090-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1090-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1090_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-953-015/12/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300757-953-0","date":"2022-12-15T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-953-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1580.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-953-0","awardID":"OCAM-2022-300757-953-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-953-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300757-953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-953_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300757-953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-18-142-002/12/2022 02:40:45","ocid":"ocds-luoe2u-OCAM-2022-18-142-0","date":"2022-12-02T02:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-142-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2607.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-142-0","awardID":"OCAM-2022-18-142-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-142-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-18-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-142_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-18-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1087-022/11/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-300753-1087-0","date":"2022-11-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1087-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1087-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":11601.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1769.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1087-0","awardID":"OCAM-2022-300753-1087-0","dateSigned":"2022-11-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1087-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1087-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1087_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1087_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1087_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-113-023/12/2022 02:52:05","ocid":"ocds-luoe2u-OCAM-2022-1715-113-0","date":"2022-12-23T02:52:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-113-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":11781.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1797.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-113-0","awardID":"OCAM-2022-1715-113-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-113-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1715-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-113_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1715-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1516-26-001/09/2023 17:26:12","ocid":"ocds-luoe2u-OCAM-2022-1516-26-0","date":"2023-09-01T17:26:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-26-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2610.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2212.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-26-0","awardID":"OCAM-2022-1516-26-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1516-26-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1516-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-26_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1516-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-952-015/12/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300757-952-0","date":"2022-12-15T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-952-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":29264.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4464.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-952-0","awardID":"OCAM-2022-300757-952-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-952-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300757-952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-952_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300757-952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1242-37-012/12/2022 02:30:47","ocid":"ocds-luoe2u-OCAM-2022-1242-37-0","date":"2022-12-12T02:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1242-37-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1242-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1242-37-0","awardID":"OCAM-2022-1242-37-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1242-37-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1242-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1242-37_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1242-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1242-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-162-022/12/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-1549-162-0","date":"2022-12-22T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-162-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":5200.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4407.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-162-0","awardID":"OCAM-2022-1549-162-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-162-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1549-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-162_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-1549-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1091-027/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300753-1091-0","date":"2022-12-27T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1091-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":1227.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1091-0","awardID":"OCAM-2022-300753-1091-0","dateSigned":"2022-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1091-0", "datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1091_FISICA.pdf","datePublished":"2022-11-22T00:00:00Z","title":"OCAM-2022-300753-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-670-012/12/2022 02:33:01","ocid":"ocds-luoe2u-OCAM-2022-818-670-0","date":"2022-12-12T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-670-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-670-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":173219.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26423.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-670-0","awardID":"OCAM-2022-818-670-0","dateSigned":"2022-11-21T18:01:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-670-0", "datePublished":"2022-11-21T18:01:32Z","title":"OCAM-2022-818-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-670_FISICA.pdf","datePublished":"2022-11-21T18:01:32Z","title":"OCAM-2022-818-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-310-006/12/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-301816-310-0","date":"2022-12-06T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-310-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":3432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-310-0","awardID":"OCAM-2022-301816-310-0","dateSigned":"2022-11-21T17:45:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-310-0", "datePublished":"2022-11-21T17:45:52Z","title":"OCAM-2022-301816-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-310_FISICA.pdf","datePublished":"2022-11-21T17:45:52Z","title":"OCAM-2022-301816-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-311-006/12/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-301816-311-0","date":"2022-12-06T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-311-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":7800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-311-0","awardID":"OCAM-2022-301816-311-0","dateSigned":"2022-11-21T16:41:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-311-0", "datePublished":"2022-11-21T16:41:16Z","title":"OCAM-2022-301816-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1877404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-311_FISICA.pdf","datePublished":"2022-11-21T16:41:16Z","title":"OCAM-2022-301816-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-472-016/12/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300754-472-0","date":"2022-12-16T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-472-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-472-0","awardID":"OCAM-2022-300754-472-0","dateSigned":"2022-11-21T08:31:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-472-0", "datePublished":"2022-11-21T08:31:02Z","title":"OCAM-2022-300754-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-472_FISICA.pdf","datePublished":"2022-11-21T08:31:02Z","title":"OCAM-2022-300754-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-475-029/12/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300754-475-0","date":"2022-12-29T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-475-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-475-0","awardID":"OCAM-2022-300754-475-0","dateSigned":"2022-11-21T08:30:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-475-0", "datePublished":"2022-11-21T08:30:49Z","title":"OCAM-2022-300754-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1876722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-475_FISICA.pdf","datePublished":"2022-11-21T08:30:49Z","title":"OCAM-2022-300754-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-296-010/04/2023 15:09:01","ocid":"ocds-luoe2u-OCAM-2022-792-296-0","date":"2023-04-10T15:09:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-296-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13565.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11496.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2069.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-296-0","awardID":"OCAM-2022-792-296-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-296-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-792-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-296_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-792-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1488-029/12/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-789-1488-0","date":"2022-12-29T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1488-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1488-0","awardID":"OCAM-2022-789-1488-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1488-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1488_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1492-016/12/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-789-1492-0","date":"2022-12-16T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1492-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":9435.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1439.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1492-0","awardID":"OCAM-2022-789-1492-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1492-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1492_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1493-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-789-1493-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1493-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6876.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5827.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1493-0","awardID":"OCAM-2022-789-1493-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1493-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1493_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1293-35-014/12/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-1293-35-0","date":"2022-12-14T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1293-35-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C.","identifier":{"id":"20601564948","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1293-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564948","name":"AGLE LOGISTICS DEL PERU S.A.C."}],"value":{"amount":350.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1293-35-0","awardID":"OCAM-2022-1293-35-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1293-35-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1293-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1293-35_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1293-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1293-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1494-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-789-1494-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1494-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1992.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1494-0","awardID":"OCAM-2022-789-1494-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1494-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1494_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1495-027/12/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-789-1495-0","date":"2022-12-27T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1495-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1495-0","awardID":"OCAM-2022-789-1495-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1495-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1495_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1318-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-301884-1318-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1318-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5289.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1318-0","awardID":"OCAM-2022-301884-1318-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1318-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301884-1318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1318_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301884-1318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-673-028/12/2022 02:32:11","ocid":"ocds-luoe2u-OCAM-2022-301794-673-0","date":"2022-12-28T02:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-673-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1430.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-673-0","awardID":"OCAM-2022-301794-673-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-673-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-673_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-676-029/12/2022 02:44:18","ocid":"ocds-luoe2u-OCAM-2022-301794-676-0","date":"2022-12-29T02:44:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-676-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3563.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3019.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-676-0","awardID":"OCAM-2022-301794-676-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-676-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-676_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-127-007/12/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300789-127-0","date":"2022-12-07T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-127-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1357.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-127-0","awardID":"OCAM-2022-300789-127-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-127-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300789-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-127_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300789-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-634-021/09/2023 02:29:44","ocid":"ocds-luoe2u-OCAM-2022-301893-634-0","date":"2023-09-21T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-634-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-634-0","awardID":"OCAM-2022-301893-634-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-634-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301893-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-634_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301893-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-674-028/12/2022 02:32:41","ocid":"ocds-luoe2u-OCAM-2022-301794-674-0","date":"2022-12-28T02:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-674-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-674-0","awardID":"OCAM-2022-301794-674-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-674-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-674_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-234-028/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300767-234-0","date":"2022-12-28T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-234-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-234-0","awardID":"OCAM-2022-300767-234-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-234-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300767-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-234_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300767-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-295-010/04/2023 15:04:34","ocid":"ocds-luoe2u-OCAM-2022-792-295-0","date":"2023-04-10T15:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-295-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2372.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-295-0","awardID":"OCAM-2022-792-295-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-295-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-792-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-295_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-792-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1464-124-030/12/2022 02:52:55","ocid":"ocds-luoe2u-OCAM-2022-1464-124-0","date":"2022-12-30T02:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1464-124-0","procuringEntity":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"parties":[{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA","identifier":{"id":"20533025057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20607764990","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1464-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":3549.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3008.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1464-124-0","awardID":"OCAM-2022-1464-124-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1464-124-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1464-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1464-124_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-1464-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1464-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-275-016/12/2022 02:32:18","ocid":"ocds-luoe2u-OCAM-2022-300773-275-0","date":"2022-12-16T02:32:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-275-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-275-0","awardID":"OCAM-2022-300773-275-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-275-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300773-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-275_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300773-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1078-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-757-1078-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1078-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1078-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":35212.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29841.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5371.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1078-0","awardID":"OCAM-2022-757-1078-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1078-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-757-1078-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1078_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-757-1078_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1078_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1499-016/12/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-789-1499-0","date":"2022-12-16T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1499-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1499-0","awardID":"OCAM-2022-789-1499-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1499-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1499_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1199-016/12/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-902-1199-0","date":"2022-12-16T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1199-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":11922.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1818.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1199-0","awardID":"OCAM-2022-902-1199-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1199-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-902-1199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1199_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-902-1199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1487-023/12/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-789-1487-0","date":"2022-12-23T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1487-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1487-0","awardID":"OCAM-2022-789-1487-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1487-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1487_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1507-023/12/2022 02:42:04","ocid":"ocds-luoe2u-OCAM-2022-789-1507-0","date":"2022-12-23T02:42:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1507-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1426.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1507-0","awardID":"OCAM-2022-789-1507-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1507-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1507_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-248-014/12/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300927-248-0","date":"2022-12-14T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-248-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4191.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4191.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-248-0","awardID":"OCAM-2022-300927-248-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-248-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300927-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-248_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300927-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-867-007/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-300684-867-0","date":"2022-12-07T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-867-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-867-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-867-0","awardID":"OCAM-2022-300684-867-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-867-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300684-867-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-867_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300684-867_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-867_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1496-029/12/2022 02:44:27","ocid":"ocds-luoe2u-OCAM-2022-789-1496-0","date":"2022-12-29T02:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1496-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":12803.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1496-0","awardID":"OCAM-2022-789-1496-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1496-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1496_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-767-027/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300251-767-0","date":"2022-12-27T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-767-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":6313.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-767-0","awardID":"OCAM-2022-300251-767-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-767-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300251-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-767_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300251-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-874-020/12/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300684-874-0","date":"2022-12-20T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-874-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-874-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-874-0","awardID":"OCAM-2022-300684-874-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-874-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300684-874-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-874_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-300684-874_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-874_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1198-021/12/2022 02:24:21","ocid":"ocds-luoe2u-OCAM-2022-902-1198-0","date":"2022-12-21T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1198-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":4799.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1198-0","awardID":"OCAM-2022-902-1198-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1198-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-902-1198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1198_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-902-1198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-675-016/02/2023 10:21:01","ocid":"ocds-luoe2u-OCAM-2022-301794-675-0","date":"2023-02-16T10:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-675-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1025.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-675-0","awardID":"OCAM-2022-301794-675-0","dateSigned":"2022-11-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-675-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-675_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-301794-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1498-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-789-1498-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1498-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1498-0","awardID":"OCAM-2022-789-1498-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1498-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1498_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-789-1498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401641-6-021/11/2022 00:27:05","ocid":"ocds-luoe2u-OCAM-2022-401641-6-0","date":"2022-11-21T00:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401641-6-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401641-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4341.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3679.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401641-6-0","awardID":"OCAM-2022-401641-6-0","dateSigned":"2022-11-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401641-6-0", "datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-401641-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401641-6_FISICA.pdf","datePublished":"2022-11-21T00:00:00Z","title":"OCAM-2022-401641-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401641-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-480-027/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300708-480-0","date":"2022-12-27T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-480-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9054.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7673.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1381.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-480-0","awardID":"OCAM-2022-300708-480-0","dateSigned":"2022-11-18T19:34:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-480-0", "datePublished":"2022-11-18T19:34:30Z","title":"OCAM-2022-300708-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-480_FISICA.pdf","datePublished":"2022-11-18T19:34:30Z","title":"OCAM-2022-300708-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-467-020/12/2022 02:24:09","ocid":"ocds-luoe2u-OCAM-2022-300754-467-0","date":"2022-12-20T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-467-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-467-0","awardID":"OCAM-2022-300754-467-0","dateSigned":"2022-11-18T08:54:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-467-0", "datePublished":"2022-11-18T08:54:33Z","title":"OCAM-2022-300754-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1875447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-467_FISICA.pdf","datePublished":"2022-11-18T08:54:33Z","title":"OCAM-2022-300754-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-463-015/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300754-463-0","date":"2022-12-15T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-463-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7034.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5961.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1073.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-463-0","awardID":"OCAM-2022-300754-463-0","dateSigned":"2022-11-18T08:53:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-463-0", "datePublished":"2022-11-18T08:53:21Z","title":"OCAM-2022-300754-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-463_FISICA.pdf","datePublished":"2022-11-18T08:53:21Z","title":"OCAM-2022-300754-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1484-018/11/2022 08:18:10","ocid":"ocds-luoe2u-OCAM-2022-789-1484-0","date":"2022-11-18T08:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1484-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1484-0","awardID":"OCAM-2022-789-1484-0","dateSigned":"2022-11-18T08:18:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1484-0", "datePublished":"2022-11-18T08:18:10Z","title":"OCAM-2022-789-1484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1484_FISICA.pdf","datePublished":"2022-11-18T08:18:10Z","title":"OCAM-2022-789-1484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1485-029/12/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-789-1485-0","date":"2022-12-29T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1485-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1485-0","awardID":"OCAM-2022-789-1485-0","dateSigned":"2022-11-18T08:17:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1485-0", "datePublished":"2022-11-18T08:17:06Z","title":"OCAM-2022-789-1485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1485_FISICA.pdf","datePublished":"2022-11-18T08:17:06Z","title":"OCAM-2022-789-1485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1306-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-301884-1306-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1306-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7227.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6124.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1306-0","awardID":"OCAM-2022-301884-1306-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1306-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1306_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-934-80-022/11/2023 01:52:12","ocid":"ocds-luoe2u-OCAM-2022-934-80-0","date":"2023-11-22T01:52:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-934-80-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-934-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-934-80-0","awardID":"OCAM-2022-934-80-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-934-80-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-934-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-934-80_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-934-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-934-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-946-020/12/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300757-946-0","date":"2022-12-20T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-946-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-946-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2155.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-946-0","awardID":"OCAM-2022-300757-946-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-946-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-946-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-946_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300757-946_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-946_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1181-91-022/12/2022 02:51:33","ocid":"ocds-luoe2u-OCAM-2022-1181-91-0","date":"2022-12-22T02:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1181-91-0","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1181-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":3475.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1181-91-0","awardID":"OCAM-2022-1181-91-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1181-91-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1181-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1181-91_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1181-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1181-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-925-020/12/2022 02:32:10","ocid":"ocds-luoe2u-OCAM-2022-747-925-0","date":"2022-12-20T02:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-925-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-925-0","awardID":"OCAM-2022-747-925-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-925-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-747-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-925_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-747-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-121-22-013/12/2022 02:30:52","ocid":"ocds-luoe2u-OCAM-2022-121-22-0","date":"2022-12-13T02:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-121-22-0","procuringEntity":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN"},"parties":[{"id":"PE-RUC-20131376414","name":"INST NACIONAL DE SALUD MENTAL  HD-HN","identifier":{"id":"20131376414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-121-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":1800.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-121-22-0","awardID":"OCAM-2022-121-22-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-121-22-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-121-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-121-22_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-121-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-121-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-239-023/02/2023 16:04:55","ocid":"ocds-luoe2u-OCAM-2022-1365-239-0","date":"2023-02-23T16:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-239-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-239-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":5496.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4657.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-239-0","awardID":"OCAM-2022-1365-239-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1365-239-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1365-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-239_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1365-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1317-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-301884-1317-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1317-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3885.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3292.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1317-0","awardID":"OCAM-2022-301884-1317-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1317-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1317_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1181-92-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-1181-92-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1181-92-0","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1181-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1662.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1181-92-0","awardID":"OCAM-2022-1181-92-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1181-92-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1181-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1181-92_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-1181-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1181-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1194-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-902-1194-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1194-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1194-0","awardID":"OCAM-2022-902-1194-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1194-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-902-1194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1194_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-902-1194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-991-013/12/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300308-991-0","date":"2022-12-13T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-991-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-991-0","awardID":"OCAM-2022-300308-991-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-991-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300308-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-991_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300308-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1164-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-770-1164-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1164-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1164-0","awardID":"OCAM-2022-770-1164-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1164-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-770-1164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1164_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-770-1164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1309-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-301884-1309-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1309-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4056.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3438.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1309-0","awardID":"OCAM-2022-301884-1309-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1309-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1309_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-189-007/12/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300842-189-0","date":"2022-12-07T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-189-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1755.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-189-0","awardID":"OCAM-2022-300842-189-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-189-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300842-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-189_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-300842-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-98-022/12/2022 03:01:29","ocid":"ocds-luoe2u-OCAM-2022-807-98-0","date":"2022-12-22T03:01:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-98-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6555.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5555.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-98-0","awardID":"OCAM-2022-807-98-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-98-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-807-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-98_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-807-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-927-018/11/2022 00:20:46","ocid":"ocds-luoe2u-OCAM-2022-747-927-0","date":"2022-11-18T00:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-927-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-927-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-927-0","awardID":"OCAM-2022-747-927-0","dateSigned":"2022-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-927-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-747-927-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-927_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-747-927_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-927_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1299-022/12/2022 02:41:00","ocid":"ocds-luoe2u-OCAM-2022-301884-1299-0","date":"2022-12-22T02:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1299-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1299-0","awardID":"OCAM-2022-301884-1299-0","dateSigned":"2022-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1299-0", "datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1299_FISICA.pdf","datePublished":"2022-11-18T00:00:00Z","title":"OCAM-2022-301884-1299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-896-95-006/12/2022 02:51:25","ocid":"ocds-luoe2u-OCAM-2022-896-95-0","date":"2022-12-06T02:51:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-896-95-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-896-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6910.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-896-95-0","awardID":"OCAM-2022-896-95-0","dateSigned":"2022-11-17T22:57:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-896-95-0", "datePublished":"2022-11-17T22:57:23Z","title":"OCAM-2022-896-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-896-95_FISICA.pdf","datePublished":"2022-11-17T22:57:23Z","title":"OCAM-2022-896-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-896-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-635-017/11/2022 18:50:50","ocid":"ocds-luoe2u-OCAM-2022-301893-635-0","date":"2022-11-17T18:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-635-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7487.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-635-0","awardID":"OCAM-2022-301893-635-0","dateSigned":"2022-11-17T18:50:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-635-0", "datePublished":"2022-11-17T18:50:50Z","title":"OCAM-2022-301893-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-635_FISICA.pdf","datePublished":"2022-11-17T18:50:50Z","title":"OCAM-2022-301893-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-124-007/12/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300789-124-0","date":"2022-12-07T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-124-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14746.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-124-0","awardID":"OCAM-2022-300789-124-0","dateSigned":"2022-11-17T18:29:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-124-0", "datePublished":"2022-11-17T18:29:25Z","title":"OCAM-2022-300789-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-124_FISICA.pdf","datePublished":"2022-11-17T18:29:25Z","title":"OCAM-2022-300789-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-866-027/12/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300684-866-0","date":"2022-12-27T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-866-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-866-0","awardID":"OCAM-2022-300684-866-0","dateSigned":"2022-11-17T16:05:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-866-0", "datePublished":"2022-11-17T16:05:35Z","title":"OCAM-2022-300684-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-866_FISICA.pdf","datePublished":"2022-11-17T16:05:35Z","title":"OCAM-2022-300684-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-699-020/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-300748-699-0","date":"2022-12-20T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-699-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-699-0","awardID":"OCAM-2022-300748-699-0","dateSigned":"2022-11-17T10:36:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-699-0", "datePublished":"2022-11-17T10:36:48Z","title":"OCAM-2022-300748-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-699_FISICA.pdf","datePublished":"2022-11-17T10:36:48Z","title":"OCAM-2022-300748-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-194-007/12/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300750-194-0","date":"2022-12-07T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-194-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-194-0","awardID":"OCAM-2022-300750-194-0","dateSigned":"2022-11-17T10:36:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-194-0", "datePublished":"2022-11-17T10:36:25Z","title":"OCAM-2022-300750-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-194_FISICA.pdf","datePublished":"2022-11-17T10:36:25Z","title":"OCAM-2022-300750-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-461-028/12/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-300754-461-0","date":"2022-12-28T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-461-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4254.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3605.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-461-0","awardID":"OCAM-2022-300754-461-0","dateSigned":"2022-11-17T09:51:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-461-0", "datePublished":"2022-11-17T09:51:41Z","title":"OCAM-2022-300754-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1874419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-461_FISICA.pdf","datePublished":"2022-11-17T09:51:41Z","title":"OCAM-2022-300754-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1160-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-770-1160-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1160-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1160-0","awardID":"OCAM-2022-770-1160-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1160-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-770-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1160_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-770-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-926-030/12/2022 02:42:20","ocid":"ocds-luoe2u-OCAM-2022-747-926-0","date":"2022-12-30T02:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-926-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1050.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-926-0","awardID":"OCAM-2022-747-926-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-926-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-747-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-926_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-747-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1481-028/12/2022 02:32:36","ocid":"ocds-luoe2u-OCAM-2022-789-1481-0","date":"2022-12-28T02:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1481-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L","identifier":{"id":"20609274779","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609274779","name":"THEGA E.I.R.L"}],"value":{"amount":8696.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1481-0","awardID":"OCAM-2022-789-1481-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1481-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1481_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1301-023/12/2022 02:42:23","ocid":"ocds-luoe2u-OCAM-2022-301884-1301-0","date":"2022-12-23T02:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1301-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1301-0","awardID":"OCAM-2022-301884-1301-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1301-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301884-1301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1301_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301884-1301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-689-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-300748-689-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-689-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-689-0","awardID":"OCAM-2022-300748-689-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-689-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-689_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-333-031/03/2023 15:22:23","ocid":"ocds-luoe2u-OCAM-2022-500133-333-0","date":"2023-03-31T15:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-333-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":4821.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-333-0","awardID":"OCAM-2022-500133-333-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-333-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-333_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-205-022/12/2022 03:01:13","ocid":"ocds-luoe2u-OCAM-2022-1342-205-0","date":"2022-12-22T03:01:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-205-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-205-0","awardID":"OCAM-2022-1342-205-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-205-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1342-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-205_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1342-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1431-9-021/12/2022 02:52:06","ocid":"ocds-luoe2u-OCAM-2022-1431-9-0","date":"2022-12-21T02:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1431-9-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1431-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3340.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2831.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1431-9-0","awardID":"OCAM-2022-1431-9-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1431-9-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1431-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1431-9_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1431-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1431-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-903-022/12/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-300724-903-0","date":"2022-12-22T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-903-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":431.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-903-0","awardID":"OCAM-2022-300724-903-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-903-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-903_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-849-029/11/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300684-849-0","date":"2022-11-29T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-849-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-849-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":10620.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-849-0","awardID":"OCAM-2022-300684-849-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-849-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-849-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-849_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-849_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-849_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1189-020/12/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-902-1189-0","date":"2022-12-20T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1189-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":31647.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4827.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1189-0","awardID":"OCAM-2022-902-1189-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1189-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-902-1189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1189_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-902-1189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-329-027/12/2022 11:57:55","ocid":"ocds-luoe2u-OCAM-2022-500133-329-0","date":"2022-12-27T11:57:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-329-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-329-0","awardID":"OCAM-2022-500133-329-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-329-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-329_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-854-007/12/2022 02:31:17","ocid":"ocds-luoe2u-OCAM-2022-300684-854-0","date":"2022-12-07T02:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-854-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2892.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-854-0","awardID":"OCAM-2022-300684-854-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-854-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-854_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-120-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-918-120-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-120-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3164.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-120-0","awardID":"OCAM-2022-918-120-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-918-120-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-918-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-120_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-918-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1480-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-789-1480-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1480-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":6696.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1480-0","awardID":"OCAM-2022-789-1480-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1480-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1480_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-923-006/12/2022 02:40:31","ocid":"ocds-luoe2u-OCAM-2022-747-923-0","date":"2022-12-06T02:40:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-923-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-923-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3086.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-923-0","awardID":"OCAM-2022-747-923-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-923-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-747-923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-923_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-747-923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-908-019/12/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300724-908-0","date":"2022-12-19T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-908-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-908-0","awardID":"OCAM-2022-300724-908-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-908-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-908_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1161-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-770-1161-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1161-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":2457.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1161-0","awardID":"OCAM-2022-770-1161-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1161-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-770-1161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1161_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-770-1161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-693-020/12/2022 02:33:11","ocid":"ocds-luoe2u-OCAM-2022-300748-693-0","date":"2022-12-20T02:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-693-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2298.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1947.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-693-0","awardID":"OCAM-2022-300748-693-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-693-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-693_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-330-005/04/2023 08:52:04","ocid":"ocds-luoe2u-OCAM-2022-500133-330-0","date":"2023-04-05T08:52:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-330-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":434.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-330-0","awardID":"OCAM-2022-500133-330-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-330-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-330_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-902-022/12/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-300724-902-0","date":"2022-12-22T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-902-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":329.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-902-0","awardID":"OCAM-2022-300724-902-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-902-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-902_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-453-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-300754-453-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-453-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1169.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-453-0","awardID":"OCAM-2022-300754-453-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300754-453-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300754-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-453_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300754-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-226-021/12/2022 02:31:03","ocid":"ocds-luoe2u-OCAM-2022-300767-226-0","date":"2022-12-21T02:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-226-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-226-0","awardID":"OCAM-2022-300767-226-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-226-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300767-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-226_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300767-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-850-012/12/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300684-850-0","date":"2022-12-12T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-850-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-850-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-850-0","awardID":"OCAM-2022-300684-850-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-850-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-850-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-850_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-850_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-850_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1479-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-789-1479-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1479-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":1777.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1479-0","awardID":"OCAM-2022-789-1479-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1479-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1479_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1079-016/10/2023 02:27:49","ocid":"ocds-luoe2u-OCAM-2022-300753-1079-0","date":"2023-10-16T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1079-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1079-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3399.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2881.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1079-0","awardID":"OCAM-2022-300753-1079-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1079-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300753-1079-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1079_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300753-1079_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1079_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-153-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-1296-153-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-153-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1473.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-153-0","awardID":"OCAM-2022-1296-153-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-153-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1296-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-153_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1296-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1478-027/12/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-789-1478-0","date":"2022-12-27T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1478-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1478-0","awardID":"OCAM-2022-789-1478-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1478-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1478_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-789-1478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1309-77-027/12/2022 17:22:09","ocid":"ocds-luoe2u-OCAM-2022-1309-77-0","date":"2022-12-27T17:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-77-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":1599.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-77-0","awardID":"OCAM-2022-1309-77-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-77-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1309-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-77_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1309-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1346-48-013/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-1346-48-0","date":"2022-12-13T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-48-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":43164.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6584.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-48-0","awardID":"OCAM-2022-1346-48-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-48-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1346-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-48_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1346-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-328-005/04/2023 09:10:39","ocid":"ocds-luoe2u-OCAM-2022-500133-328-0","date":"2023-04-05T09:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-328-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-328-0","awardID":"OCAM-2022-500133-328-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-328-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-328_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-857-007/12/2022 02:31:33","ocid":"ocds-luoe2u-OCAM-2022-300684-857-0","date":"2022-12-07T02:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-857-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-857-0","awardID":"OCAM-2022-300684-857-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-857-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-857_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300684-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300755-77-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-300755-77-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-77-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":41563.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35223.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6340.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-77-0","awardID":"OCAM-2022-300755-77-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300755-77-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300755-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-77_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300755-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-695-023/12/2022 02:42:33","ocid":"ocds-luoe2u-OCAM-2022-300748-695-0","date":"2022-12-23T02:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-695-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-695-0","awardID":"OCAM-2022-300748-695-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-695-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-695_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-909-021/12/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-300724-909-0","date":"2022-12-21T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-909-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-909-0","awardID":"OCAM-2022-300724-909-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-909-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-909_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-119-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-918-119-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-119-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-119-0","awardID":"OCAM-2022-918-119-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-918-119-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-918-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-119_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-918-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-154-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-1296-154-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-154-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":4285.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-154-0","awardID":"OCAM-2022-1296-154-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-154-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1296-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-154_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1296-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-327-005/04/2023 09:18:22","ocid":"ocds-luoe2u-OCAM-2022-500133-327-0","date":"2023-04-05T09:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-327-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":2694.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2283.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-327-0","awardID":"OCAM-2022-500133-327-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-327-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-327_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1302-020/12/2022 02:32:06","ocid":"ocds-luoe2u-OCAM-2022-301884-1302-0","date":"2022-12-20T02:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1302-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1302-0","awardID":"OCAM-2022-301884-1302-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1302-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301884-1302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1302_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301884-1302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-239-020/12/2022 02:31:47","ocid":"ocds-luoe2u-OCAM-2022-301529-239-0","date":"2022-12-20T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-239-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":14785.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2255.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-239-0","awardID":"OCAM-2022-301529-239-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-239-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301529-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-239_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-301529-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-694-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-300748-694-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-694-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-694-0","awardID":"OCAM-2022-300748-694-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-694-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-694_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300748-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-332-005/04/2023 09:04:20","ocid":"ocds-luoe2u-OCAM-2022-500133-332-0","date":"2023-04-05T09:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-332-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":5297.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4489.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-332-0","awardID":"OCAM-2022-500133-332-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-332-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-332_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-500133-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-155-017/11/2022 00:23:30","ocid":"ocds-luoe2u-OCAM-2022-1296-155-0","date":"2022-11-17T00:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-155-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-155-0","awardID":"OCAM-2022-1296-155-0","dateSigned":"2022-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-155-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1296-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-155_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-1296-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-567-029/12/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-892-567-0","date":"2022-12-29T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-567-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-567-0","awardID":"OCAM-2022-892-567-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-567-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-892-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-567_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-892-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-912-027/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300724-912-0","date":"2022-12-27T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-912-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-912-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4950.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4195.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-912-0","awardID":"OCAM-2022-300724-912-0","dateSigned":"2022-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-912-0", "datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-912-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1862024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-912_FISICA.pdf","datePublished":"2022-11-17T00:00:00Z","title":"OCAM-2022-300724-912_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-912_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1158-015/12/2022 02:32:37","ocid":"ocds-luoe2u-OCAM-2022-770-1158-0","date":"2022-12-15T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1158-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1158-0","awardID":"OCAM-2022-770-1158-0","dateSigned":"2022-11-16T18:55:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1158-0", "datePublished":"2022-11-16T18:55:42Z","title":"OCAM-2022-770-1158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1158_FISICA.pdf","datePublished":"2022-11-16T18:55:42Z","title":"OCAM-2022-770-1158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-240-007/12/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1365-240-0","date":"2022-12-07T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-240-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-240-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":86769.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73533.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13236.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-240-0","awardID":"OCAM-2022-1365-240-0","dateSigned":"2022-11-16T18:18:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-240-0", "datePublished":"2022-11-16T18:18:02Z","title":"OCAM-2022-1365-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1873914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-240_FISICA.pdf","datePublished":"2022-11-16T18:18:02Z","title":"OCAM-2022-1365-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-151-016/11/2022 17:27:45","ocid":"ocds-luoe2u-OCAM-2022-1296-151-0","date":"2022-11-16T17:27:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-151-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-151-0","awardID":"OCAM-2022-1296-151-0","dateSigned":"2022-11-16T17:27:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-151-0", "datePublished":"2022-11-16T17:27:45Z","title":"OCAM-2022-1296-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1863166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-151_FISICA.pdf","datePublished":"2022-11-16T17:27:45Z","title":"OCAM-2022-1296-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-231-027/12/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-300767-231-0","date":"2022-12-27T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-231-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-231-0","awardID":"OCAM-2022-300767-231-0","dateSigned":"2022-11-16T09:40:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-231-0", "datePublished":"2022-11-16T09:40:27Z","title":"OCAM-2022-300767-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-231_FISICA.pdf","datePublished":"2022-11-16T09:40:27Z","title":"OCAM-2022-300767-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-99-005/12/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301096-99-0","date":"2022-12-05T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-99-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":36900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-99-0","awardID":"OCAM-2022-301096-99-0","dateSigned":"2022-11-16T09:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-99-0", "datePublished":"2022-11-16T09:28:14Z","title":"OCAM-2022-301096-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-99_FISICA.pdf","datePublished":"2022-11-16T09:28:14Z","title":"OCAM-2022-301096-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-390-022/12/2022 03:01:05","ocid":"ocds-luoe2u-OCAM-2022-854-390-0","date":"2022-12-22T03:01:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-390-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-390-0","awardID":"OCAM-2022-854-390-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-390-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-854-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-390_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-854-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1107-29-009/02/2023 11:45:16","ocid":"ocds-luoe2u-OCAM-2022-1107-29-0","date":"2023-02-09T11:45:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1107-29-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1107-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2572.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1107-29-0","awardID":"OCAM-2022-1107-29-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1107-29-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1107-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1107-29_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1107-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1107-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-990-022/12/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300308-990-0","date":"2022-12-22T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-990-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-990-0","awardID":"OCAM-2022-300308-990-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-990-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300308-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-990_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300308-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-105-021/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-1363-105-0","date":"2022-12-21T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-105-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-105-0","awardID":"OCAM-2022-1363-105-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-105-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-105_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-619-013/12/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300688-619-0","date":"2022-12-13T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-619-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-619-0","awardID":"OCAM-2022-300688-619-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-619-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300688-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-619_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300688-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-989-013/11/2023 12:42:48","ocid":"ocds-luoe2u-OCAM-2022-300308-989-0","date":"2023-11-13T12:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-989-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-989-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-989-0","awardID":"OCAM-2022-300308-989-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-989-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300308-989-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-989_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300308-989_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-989_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-106-019/12/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-1363-106-0","date":"2022-12-19T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-106-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1610.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-106-0","awardID":"OCAM-2022-1363-106-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-106-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-106_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1107-36-009/02/2023 11:44:30","ocid":"ocds-luoe2u-OCAM-2022-1107-36-0","date":"2023-02-09T11:44:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1107-36-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1107-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4989.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1107-36-0","awardID":"OCAM-2022-1107-36-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1107-36-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1107-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1107-36_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1107-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1107-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-107-019/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-1363-107-0","date":"2022-12-19T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-107-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-107-0","awardID":"OCAM-2022-1363-107-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-107-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-107_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-653-002/05/2023 09:26:11","ocid":"ocds-luoe2u-OCAM-2022-301794-653-0","date":"2023-05-02T09:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-653-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1243.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-653-0","awardID":"OCAM-2022-301794-653-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-653-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-301794-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-653_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-301794-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-388-022/12/2022 03:01:34","ocid":"ocds-luoe2u-OCAM-2022-854-388-0","date":"2022-12-22T03:01:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-388-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-388-0","awardID":"OCAM-2022-854-388-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-388-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-854-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-388_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-854-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-988-013/11/2023 12:36:45","ocid":"ocds-luoe2u-OCAM-2022-300308-988-0","date":"2023-11-13T12:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-988-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-988-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":5156.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-988-0","awardID":"OCAM-2022-300308-988-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-988-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300308-988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-988_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300308-988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-204-022/12/2022 03:00:56","ocid":"ocds-luoe2u-OCAM-2022-1342-204-0","date":"2022-12-22T03:00:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-204-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":3393.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2875.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-204-0","awardID":"OCAM-2022-1342-204-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-204-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1342-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-204_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1342-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-288-023/12/2022 02:42:41","ocid":"ocds-luoe2u-OCAM-2022-1273-288-0","date":"2022-12-23T02:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-288-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-288-0","awardID":"OCAM-2022-1273-288-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-288-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1273-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-288_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1273-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-108-026/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-1363-108-0","date":"2022-12-26T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-108-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":2678.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-108-0","awardID":"OCAM-2022-1363-108-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-108-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-108_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-1363-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-654-028/12/2022 02:32:27","ocid":"ocds-luoe2u-OCAM-2022-301794-654-0","date":"2022-12-28T02:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-654-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1550.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-654-0","awardID":"OCAM-2022-301794-654-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-654-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-301794-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-654_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-301794-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-320-020/12/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-300260-320-0","date":"2022-12-20T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-320-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-320-0","awardID":"OCAM-2022-300260-320-0","dateSigned":"2022-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-320-0", "datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300260-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-320_FISICA.pdf","datePublished":"2022-11-16T00:00:00Z","title":"OCAM-2022-300260-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-855-029/12/2022 02:31:32","ocid":"ocds-luoe2u-OCAM-2022-300684-855-0","date":"2022-12-29T02:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-855-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-855-0","awardID":"OCAM-2022-300684-855-0","dateSigned":"2022-11-15T17:01:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-855-0", "datePublished":"2022-11-15T17:01:05Z","title":"OCAM-2022-300684-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-855_FISICA.pdf","datePublished":"2022-11-15T17:01:05Z","title":"OCAM-2022-300684-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-859-017/05/2023 16:03:49","ocid":"ocds-luoe2u-OCAM-2022-300684-859-0","date":"2023-05-17T16:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-859-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-859-0","awardID":"OCAM-2022-300684-859-0","dateSigned":"2022-11-15T17:00:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-859-0", "datePublished":"2022-11-15T17:00:53Z","title":"OCAM-2022-300684-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1861836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-859_FISICA.pdf","datePublished":"2022-11-15T17:00:53Z","title":"OCAM-2022-300684-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-851-006/12/2022 02:31:58","ocid":"ocds-luoe2u-OCAM-2022-300684-851-0","date":"2022-12-06T02:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-851-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":2961.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-851-0","awardID":"OCAM-2022-300684-851-0","dateSigned":"2022-11-15T14:06:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-851-0", "datePublished":"2022-11-15T14:06:13Z","title":"OCAM-2022-300684-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-851_FISICA.pdf","datePublished":"2022-11-15T14:06:13Z","title":"OCAM-2022-300684-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-61-012/12/2022 02:32:55","ocid":"ocds-luoe2u-OCAM-2022-1653-61-0","date":"2022-12-12T02:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-61-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":18200.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15424.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2776.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-61-0","awardID":"OCAM-2022-1653-61-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-61-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1653-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-61_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1653-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-124-016/05/2023 15:20:12","ocid":"ocds-luoe2u-OCAM-2022-1329-124-0","date":"2023-05-16T15:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-124-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5923.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-124-0","awardID":"OCAM-2022-1329-124-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-124-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1329-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-124_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1329-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1150-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-770-1150-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1150-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1150-0","awardID":"OCAM-2022-770-1150-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1150-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-770-1150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1150_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-770-1150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1059-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-300753-1059-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1059-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1059-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1059-0","awardID":"OCAM-2022-300753-1059-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1059-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1059-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1059_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1059_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1059_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1311-113-001/12/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-1311-113-0","date":"2022-12-01T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-113-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-113-0","awardID":"OCAM-2022-1311-113-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-113-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1311-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-113_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1311-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-142-001/12/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-1204-142-0","date":"2022-12-01T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-142-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":30986.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4726.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-142-0","awardID":"OCAM-2022-1204-142-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-142-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1204-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-142_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1204-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-383-029/11/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300605-383-0","date":"2022-11-29T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-383-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-383-0","awardID":"OCAM-2022-300605-383-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-383-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300605-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-383_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300605-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-384-029/11/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300605-384-0","date":"2022-11-29T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-384-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":9647.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-384-0","awardID":"OCAM-2022-300605-384-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-384-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300605-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-384_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300605-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1291-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-301884-1291-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1291-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":27022.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4122.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1291-0","awardID":"OCAM-2022-301884-1291-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1291-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1291_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1071-021/12/2022 02:41:28","ocid":"ocds-luoe2u-OCAM-2022-300753-1071-0","date":"2022-12-21T02:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1071-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA","identifier":{"id":"10239749777","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1071-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239749777","name":"CABRERA NAVARRETE MARCIA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1071-0","awardID":"OCAM-2022-300753-1071-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1071-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1071-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1071_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1071_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1071_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1056-015/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300753-1056-0","date":"2022-12-15T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1056-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1056-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9174.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7775.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1399.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1056-0","awardID":"OCAM-2022-300753-1056-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1056-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1056-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1056_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1056_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1056_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1061-015/12/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-300753-1061-0","date":"2022-12-15T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1061-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1061-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":3834.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3249.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1061-0","awardID":"OCAM-2022-300753-1061-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1061-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1061-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1061_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1061_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1061_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1052-023/08/2023 02:06:22","ocid":"ocds-luoe2u-OCAM-2022-300753-1052-0","date":"2023-08-23T02:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1052-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1052-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3300.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2797.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1052-0","awardID":"OCAM-2022-300753-1052-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1052-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1052-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1052_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1052_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1052_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1152-020/12/2022 02:41:32","ocid":"ocds-luoe2u-OCAM-2022-770-1152-0","date":"2022-12-20T02:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1152-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2537.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1152-0","awardID":"OCAM-2022-770-1152-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1152-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-770-1152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1152_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-770-1152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1289-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-301884-1289-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1289-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1289-0","awardID":"OCAM-2022-301884-1289-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1289-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1289_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1063-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-757-1063-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1063-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1063-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":39566.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6035.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1063-0","awardID":"OCAM-2022-757-1063-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1063-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-757-1063-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1063_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-757-1063_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1063_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-382-001/12/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300605-382-0","date":"2022-12-01T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-382-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-382-0","awardID":"OCAM-2022-300605-382-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-382-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300605-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-382_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300605-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1588-32-025/11/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-1588-32-0","date":"2022-11-25T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-32-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":362.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-32-0","awardID":"OCAM-2022-1588-32-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-32-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1588-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-32_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1588-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-225-027/12/2022 02:31:12","ocid":"ocds-luoe2u-OCAM-2022-27-225-0","date":"2022-12-27T02:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-225-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":22420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-225-0","awardID":"OCAM-2022-27-225-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-225-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-27-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-225_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-27-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1181-020/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-902-1181-0","date":"2022-12-20T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1181-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1181-0","awardID":"OCAM-2022-902-1181-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1181-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-902-1181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1850135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1181_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-902-1181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1055-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-300753-1055-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1055-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1055-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1055-0","awardID":"OCAM-2022-300753-1055-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1055-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1055-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1055_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1055_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1055_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1058-004/08/2023 02:26:15","ocid":"ocds-luoe2u-OCAM-2022-300753-1058-0","date":"2023-08-04T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1058-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1058-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":3925.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3326.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1058-0","awardID":"OCAM-2022-300753-1058-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1058-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1058-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1058_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1058_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1058_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1060-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-300753-1060-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1060-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":4710.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3991.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1060-0","awardID":"OCAM-2022-300753-1060-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1060-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1060_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1054-019/12/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-300753-1054-0","date":"2022-12-19T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1054-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1054-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1054-0","awardID":"OCAM-2022-300753-1054-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1054-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1054-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1054_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1054_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1054_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-937-007/12/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300757-937-0","date":"2022-12-07T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-937-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-937-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-937-0","awardID":"OCAM-2022-300757-937-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-937-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300757-937-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-937_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300757-937_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-937_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1290-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-301884-1290-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1290-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1290-0","awardID":"OCAM-2022-301884-1290-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1290-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1290_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1075-027/12/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-300753-1075-0","date":"2022-12-27T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1075-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1075-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":19111.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16196.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2915.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1075-0","awardID":"OCAM-2022-300753-1075-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1075-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1075-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1075_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300753-1075_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1075_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1282-022/12/2022 02:41:18","ocid":"ocds-luoe2u-OCAM-2022-301884-1282-0","date":"2022-12-22T02:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1282-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2256.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1282-0","awardID":"OCAM-2022-301884-1282-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1282-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1282_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-351-015/12/2022 02:32:11","ocid":"ocds-luoe2u-OCAM-2022-26-351-0","date":"2022-12-15T02:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-351-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":8137.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6896.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-351-0","awardID":"OCAM-2022-26-351-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-351-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-26-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-351_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-26-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-943-030/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300757-943-0","date":"2022-11-30T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-943-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-943-0","awardID":"OCAM-2022-300757-943-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-943-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300757-943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-943_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-300757-943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1232-115-028/12/2022 02:41:26","ocid":"ocds-luoe2u-OCAM-2022-1232-115-0","date":"2022-12-28T02:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-115-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-115-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":8126.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6887.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-115-0","awardID":"OCAM-2022-1232-115-0","dateSigned":"2022-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-115-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1232-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-115_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-1232-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1288-015/11/2022 00:21:50","ocid":"ocds-luoe2u-OCAM-2022-301884-1288-0","date":"2022-11-15T00:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1288-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1288-0","awardID":"OCAM-2022-301884-1288-0","dateSigned":"2022-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1288-0", "datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1288_FISICA.pdf","datePublished":"2022-11-15T00:00:00Z","title":"OCAM-2022-301884-1288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1069-030/12/2022 02:42:52","ocid":"ocds-luoe2u-OCAM-2022-300753-1069-0","date":"2022-12-30T02:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1069-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1069-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1069-0","awardID":"OCAM-2022-300753-1069-0","dateSigned":"2022-11-14T23:32:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1069-0", "datePublished":"2022-11-14T23:32:09Z","title":"OCAM-2022-300753-1069-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1069_FISICA.pdf","datePublished":"2022-11-14T23:32:09Z","title":"OCAM-2022-300753-1069_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1069_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-315-006/11/2023 09:03:49","ocid":"ocds-luoe2u-OCAM-2022-1230-315-0","date":"2023-11-06T09:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-315-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":24964.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3808.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-315-0","awardID":"OCAM-2022-1230-315-0","dateSigned":"2022-11-14T23:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-315-0", "datePublished":"2022-11-14T23:31:56Z","title":"OCAM-2022-1230-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-315_FISICA.pdf","datePublished":"2022-11-14T23:31:56Z","title":"OCAM-2022-1230-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-314-028/12/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1230-314-0","date":"2022-12-28T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-314-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":9292.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1417.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-314-0","awardID":"OCAM-2022-1230-314-0","dateSigned":"2022-11-14T23:31:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-314-0", "datePublished":"2022-11-14T23:31:37Z","title":"OCAM-2022-1230-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-314_FISICA.pdf","datePublished":"2022-11-14T23:31:37Z","title":"OCAM-2022-1230-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1057-019/12/2022 02:33:22","ocid":"ocds-luoe2u-OCAM-2022-300753-1057-0","date":"2022-12-19T02:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1057-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1057-0","awardID":"OCAM-2022-300753-1057-0","dateSigned":"2022-11-14T11:54:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1057-0", "datePublished":"2022-11-14T11:54:00Z","title":"OCAM-2022-300753-1057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1057_FISICA.pdf","datePublished":"2022-11-14T11:54:00Z","title":"OCAM-2022-300753-1057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1062-019/12/2022 02:31:40","ocid":"ocds-luoe2u-OCAM-2022-300753-1062-0","date":"2022-12-19T02:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1062-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1062-0","awardID":"OCAM-2022-300753-1062-0","dateSigned":"2022-11-14T11:53:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1062-0", "datePublished":"2022-11-14T11:53:25Z","title":"OCAM-2022-300753-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1062_FISICA.pdf","datePublished":"2022-11-14T11:53:25Z","title":"OCAM-2022-300753-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1232-116-013/01/2023 18:14:41","ocid":"ocds-luoe2u-OCAM-2022-1232-116-0","date":"2023-01-13T18:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1232-116-0","procuringEntity":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA"},"parties":[{"id":"PE-RUC-20512807411","name":"PROGR NAC PARA LA PREVENC Y ERRADIC DE LA VIOLENCIA CONTRA LAS MUJERES E INTEG DEL GRUP FAM-AURORA","identifier":{"id":"20512807411","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C.","identifier":{"id":"20100014395","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1232-116-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100014395","name":"PRODUCTOS PARAISO DEL PERU S.A.C."}],"value":{"amount":11733.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1789.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1232-116-0","awardID":"OCAM-2022-1232-116-0","dateSigned":"2022-11-14T08:50:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1232-116-0", "datePublished":"2022-11-14T08:50:32Z","title":"OCAM-2022-1232-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1232-116_FISICA.pdf","datePublished":"2022-11-14T08:50:32Z","title":"OCAM-2022-1232-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1232-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-264-023/12/2022 02:31:35","ocid":"ocds-luoe2u-OCAM-2022-301279-264-0","date":"2022-12-23T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-264-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-264-0","awardID":"OCAM-2022-301279-264-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-264-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-264_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-185-014/12/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300742-185-0","date":"2022-12-14T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-185-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-185-0","awardID":"OCAM-2022-300742-185-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-185-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300742-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-185_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300742-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-378-023/11/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-300605-378-0","date":"2022-11-23T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-378-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":1140.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-378-0","awardID":"OCAM-2022-300605-378-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-378-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-378_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-381-006/12/2022 02:30:49","ocid":"ocds-luoe2u-OCAM-2022-300605-381-0","date":"2022-12-06T02:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-381-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":569.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-381-0","awardID":"OCAM-2022-300605-381-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-381-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-381_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1051-019/12/2022 02:31:04","ocid":"ocds-luoe2u-OCAM-2022-300753-1051-0","date":"2022-12-19T02:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1051-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1051-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4492.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3807.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1051-0","awardID":"OCAM-2022-300753-1051-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1051-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300753-1051-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1051_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300753-1051_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1051_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-379-024/11/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300605-379-0","date":"2022-11-24T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-379-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":870.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-379-0","awardID":"OCAM-2022-300605-379-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-379-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-379_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-267-023/12/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-301279-267-0","date":"2022-12-23T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-267-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-267-0","awardID":"OCAM-2022-301279-267-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-267-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-267_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-546-007/12/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-892-546-0","date":"2022-12-07T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-546-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-546-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":139466.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118192.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21274.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-546-0","awardID":"OCAM-2022-892-546-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-546-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-546_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1047-019/12/2022 02:31:05","ocid":"ocds-luoe2u-OCAM-2022-300753-1047-0","date":"2022-12-19T02:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1047-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1047-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":10336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1047-0","awardID":"OCAM-2022-300753-1047-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1047-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300753-1047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1047_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300753-1047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-177-020/04/2023 17:57:01","ocid":"ocds-luoe2u-OCAM-2022-300785-177-0","date":"2023-04-20T17:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-177-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-177-0","awardID":"OCAM-2022-300785-177-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-177-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300785-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-177_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300785-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-545-030/12/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-892-545-0","date":"2022-12-30T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-545-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":50993.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7778.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-545-0","awardID":"OCAM-2022-892-545-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-545-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-545_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-892-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-265-027/12/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-301279-265-0","date":"2022-12-27T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-265-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-265-0","awardID":"OCAM-2022-301279-265-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-265-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-265_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301279-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-187-028/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-300742-187-0","date":"2022-12-28T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-187-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2810.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-187-0","awardID":"OCAM-2022-300742-187-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-187-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300742-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-187_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300742-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-994-87-007/12/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-994-87-0","date":"2022-12-07T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-994-87-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-994-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-994-87-0","awardID":"OCAM-2022-994-87-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-994-87-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-994-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-994-87_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-994-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-994-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-273-002/12/2022 02:30:40","ocid":"ocds-luoe2u-OCAM-2022-300792-273-0","date":"2022-12-02T02:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-273-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-273-0","awardID":"OCAM-2022-300792-273-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-273-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300792-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-273_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300792-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-354-021/12/2022 02:23:47","ocid":"ocds-luoe2u-OCAM-2022-300689-354-0","date":"2022-12-21T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-354-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-354-0","awardID":"OCAM-2022-300689-354-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-354-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300689-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-354_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300689-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-380-025/11/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-300605-380-0","date":"2022-11-25T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-380-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1264.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-380-0","awardID":"OCAM-2022-300605-380-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-380-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-380_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300605-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-688-014/11/2022 00:15:56","ocid":"ocds-luoe2u-OCAM-2022-300740-688-0","date":"2022-11-14T00:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-688-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":6685.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5665.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-688-0","awardID":"OCAM-2022-300740-688-0","dateSigned":"2022-11-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-688-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300740-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-688_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-300740-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-177-016/06/2023 16:04:31","ocid":"ocds-luoe2u-OCAM-2022-301581-177-0","date":"2023-06-16T16:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-177-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-177-0","awardID":"OCAM-2022-301581-177-0","dateSigned":"2022-11-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-177-0", "datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301581-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-177_FISICA.pdf","datePublished":"2022-11-14T00:00:00Z","title":"OCAM-2022-301581-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-271-013/12/2022 02:24:44","ocid":"ocds-luoe2u-OCAM-2022-300773-271-0","date":"2022-12-13T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-271-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-271-0","awardID":"OCAM-2022-300773-271-0","dateSigned":"2022-11-11T20:00:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-271-0", "datePublished":"2022-11-11T20:00:05Z","title":"OCAM-2022-300773-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-271_FISICA.pdf","datePublished":"2022-11-11T20:00:05Z","title":"OCAM-2022-300773-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-759-012/12/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300251-759-0","date":"2022-12-12T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-759-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-759-0","awardID":"OCAM-2022-300251-759-0","dateSigned":"2022-11-11T18:20:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-759-0", "datePublished":"2022-11-11T18:20:11Z","title":"OCAM-2022-300251-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-759_FISICA.pdf","datePublished":"2022-11-11T18:20:11Z","title":"OCAM-2022-300251-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1070-023/12/2022 02:42:47","ocid":"ocds-luoe2u-OCAM-2022-300753-1070-0","date":"2022-12-23T02:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1070-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1070-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1070-0","awardID":"OCAM-2022-300753-1070-0","dateSigned":"2022-11-11T18:15:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1070-0", "datePublished":"2022-11-11T18:15:35Z","title":"OCAM-2022-300753-1070-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1849693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1070_FISICA.pdf","datePublished":"2022-11-11T18:15:35Z","title":"OCAM-2022-300753-1070_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1070_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-312-023/12/2022 10:27:16","ocid":"ocds-luoe2u-OCAM-2022-500133-312-0","date":"2022-12-23T10:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-312-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3343.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-312-0","awardID":"OCAM-2022-500133-312-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-312-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-500133-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-312_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-500133-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-244-014/12/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300927-244-0","date":"2022-12-14T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-244-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2750.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-244-0","awardID":"OCAM-2022-300927-244-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-244-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-244_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-246-014/12/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300927-246-0","date":"2022-12-14T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-246-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1877.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-246-0","awardID":"OCAM-2022-300927-246-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-246-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-246_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-119-022/12/2022 02:41:24","ocid":"ocds-luoe2u-OCAM-2022-300789-119-0","date":"2022-12-22T02:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-119-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-119-0","awardID":"OCAM-2022-300789-119-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-119-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300789-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-119_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300789-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-157-019/12/2022 02:32:30","ocid":"ocds-luoe2u-OCAM-2022-1160-157-0","date":"2022-12-19T02:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-157-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2590.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-157-0","awardID":"OCAM-2022-1160-157-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-157-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1160-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-157_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1160-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-896-011/11/2022 00:17:28","ocid":"ocds-luoe2u-OCAM-2022-300724-896-0","date":"2022-11-11T00:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-896-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":17641.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2691.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-896-0","awardID":"OCAM-2022-300724-896-0","dateSigned":"2022-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-896-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300724-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-896_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300724-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-245-014/12/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300927-245-0","date":"2022-12-14T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-245-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1222.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1222.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-245-0","awardID":"OCAM-2022-300927-245-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-245-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-245_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-124-011/11/2022 00:17:28","ocid":"ocds-luoe2u-OCAM-2022-1296-124-0","date":"2022-11-11T00:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-124-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":505.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-124-0","awardID":"OCAM-2022-1296-124-0","dateSigned":"2022-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-124-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1296-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-124_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1296-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-673-011/11/2022 00:17:28","ocid":"ocds-luoe2u-OCAM-2022-300756-673-0","date":"2022-11-11T00:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-673-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2236.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-673-0","awardID":"OCAM-2022-300756-673-0","dateSigned":"2022-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-673-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300756-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-673_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300756-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-117-015/12/2022 14:30:44","ocid":"ocds-luoe2u-OCAM-2022-1064-117-0","date":"2022-12-15T14:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-117-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8468.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1291.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-117-0","awardID":"OCAM-2022-1064-117-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-117-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1064-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-117_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1064-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-672-014/12/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300756-672-0","date":"2022-12-14T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-672-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5135.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-672-0","awardID":"OCAM-2022-300756-672-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-672-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300756-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-672_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300756-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-247-014/12/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300927-247-0","date":"2022-12-14T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-247-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1353.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1353.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-247-0","awardID":"OCAM-2022-300927-247-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-247-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-247_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300927-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-125-011/11/2022 00:17:28","ocid":"ocds-luoe2u-OCAM-2022-1296-125-0","date":"2022-11-11T00:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-125-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2991.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-125-0","awardID":"OCAM-2022-1296-125-0","dateSigned":"2022-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-125-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1296-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-125_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-1296-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-281-007/12/2022 02:41:37","ocid":"ocds-luoe2u-OCAM-2022-300751-281-0","date":"2022-12-07T02:41:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-281-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5065.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4292.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-281-0","awardID":"OCAM-2022-300751-281-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-281-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300751-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-281_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-300751-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-629-013/12/2022 02:24:25","ocid":"ocds-luoe2u-OCAM-2022-301893-629-0","date":"2022-12-13T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-629-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-629-0","awardID":"OCAM-2022-301893-629-0","dateSigned":"2022-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-629-0", "datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301893-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-629_FISICA.pdf","datePublished":"2022-11-11T00:00:00Z","title":"OCAM-2022-301893-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-476-026/12/2022 02:31:52","ocid":"ocds-luoe2u-OCAM-2022-300708-476-0","date":"2022-12-26T02:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-476-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7976.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-476-0","awardID":"OCAM-2022-300708-476-0","dateSigned":"2022-11-10T20:19:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-476-0", "datePublished":"2022-11-10T20:19:48Z","title":"OCAM-2022-300708-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-476_FISICA.pdf","datePublished":"2022-11-10T20:19:48Z","title":"OCAM-2022-300708-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-620-026/12/2022 02:42:27","ocid":"ocds-luoe2u-OCAM-2022-301893-620-0","date":"2022-12-26T02:42:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-620-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14749.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12499.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-620-0","awardID":"OCAM-2022-301893-620-0","dateSigned":"2022-11-10T20:15:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-620-0", "datePublished":"2022-11-10T20:15:36Z","title":"OCAM-2022-301893-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-620_FISICA.pdf","datePublished":"2022-11-10T20:15:36Z","title":"OCAM-2022-301893-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-60-013/12/2022 02:25:30","ocid":"ocds-luoe2u-OCAM-2022-1653-60-0","date":"2022-12-13T02:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-60-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L.","identifier":{"id":"20609371804","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609371804","name":"VENTAS EXPRESS VG E.I.R.L."}],"value":{"amount":10165.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1550.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-60-0","awardID":"OCAM-2022-1653-60-0","dateSigned":"2022-11-10T19:38:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-60-0", "datePublished":"2022-11-10T19:38:52Z","title":"OCAM-2022-1653-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1848011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-60_FISICA.pdf","datePublished":"2022-11-10T19:38:52Z","title":"OCAM-2022-1653-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-313-011/05/2023 15:41:58","ocid":"ocds-luoe2u-OCAM-2022-500133-313-0","date":"2023-05-11T15:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-313-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-313-0","awardID":"OCAM-2022-500133-313-0","dateSigned":"2022-11-10T19:00:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-313-0", "datePublished":"2022-11-10T19:00:15Z","title":"OCAM-2022-500133-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-313_FISICA.pdf","datePublished":"2022-11-10T19:00:15Z","title":"OCAM-2022-500133-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-353-021/12/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300689-353-0","date":"2022-12-21T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-353-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":2985.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2529.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-353-0","awardID":"OCAM-2022-300689-353-0","dateSigned":"2022-11-10T18:45:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-353-0", "datePublished":"2022-11-10T18:45:29Z","title":"OCAM-2022-300689-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-353_FISICA.pdf","datePublished":"2022-11-10T18:45:29Z","title":"OCAM-2022-300689-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-621-026/12/2022 02:42:14","ocid":"ocds-luoe2u-OCAM-2022-301893-621-0","date":"2022-12-26T02:42:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-621-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608637509","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608637509","name":"GRUPO MARBLAS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29498.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4499.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-621-0","awardID":"OCAM-2022-301893-621-0","dateSigned":"2022-11-10T18:45:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-621-0", "datePublished":"2022-11-10T18:45:02Z","title":"OCAM-2022-301893-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-621_FISICA.pdf","datePublished":"2022-11-10T18:45:02Z","title":"OCAM-2022-301893-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-270-013/12/2022 02:24:44","ocid":"ocds-luoe2u-OCAM-2022-300773-270-0","date":"2022-12-13T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-270-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2549.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-270-0","awardID":"OCAM-2022-300773-270-0","dateSigned":"2022-11-10T18:21:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-270-0", "datePublished":"2022-11-10T18:21:05Z","title":"OCAM-2022-300773-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-270_FISICA.pdf","datePublished":"2022-11-10T18:21:05Z","title":"OCAM-2022-300773-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-674-030/12/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300756-674-0","date":"2022-12-30T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-674-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-674-0","awardID":"OCAM-2022-300756-674-0","dateSigned":"2022-11-10T14:37:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-674-0", "datePublished":"2022-11-10T14:37:58Z","title":"OCAM-2022-300756-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-674_FISICA.pdf","datePublished":"2022-11-10T14:37:58Z","title":"OCAM-2022-300756-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-615-028/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300688-615-0","date":"2022-11-28T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-615-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":5557.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-615-0","awardID":"OCAM-2022-300688-615-0","dateSigned":"2022-11-10T13:43:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-615-0", "datePublished":"2022-11-10T13:43:33Z","title":"OCAM-2022-300688-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-615_FISICA.pdf","datePublished":"2022-11-10T13:43:33Z","title":"OCAM-2022-300688-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-844-010/01/2023 09:28:36","ocid":"ocds-luoe2u-OCAM-2022-300684-844-0","date":"2023-01-10T09:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-844-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-844-0","awardID":"OCAM-2022-300684-844-0","dateSigned":"2022-11-10T11:23:41Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-844-0", "datePublished":"2022-11-10T11:23:41Z","title":"OCAM-2022-300684-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1847281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-844_FISICA.pdf","datePublished":"2022-11-10T11:23:41Z","title":"OCAM-2022-300684-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-662-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-300756-662-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-662-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-662-0","awardID":"OCAM-2022-300756-662-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-662-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-662_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300739-5-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-300739-5-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300739-5-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300739-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":460775.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70287.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300739-5-0","awardID":"OCAM-2022-300739-5-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300739-5-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300739-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300739-5_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300739-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300739-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1309-71-005/10/2023 20:07:43","ocid":"ocds-luoe2u-OCAM-2022-1309-71-0","date":"2023-10-05T20:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-71-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-71-0","awardID":"OCAM-2022-1309-71-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1309-71-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1309-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-71_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1309-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1054-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-757-1054-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1054-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1054-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":24496.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3736.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1054-0","awardID":"OCAM-2022-757-1054-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1054-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-757-1054-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1054_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-757-1054_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1054_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-664-007/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300756-664-0","date":"2022-12-07T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-664-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-664-0","awardID":"OCAM-2022-300756-664-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-664-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-664_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-329-020/12/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-775-329-0","date":"2022-12-20T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-329-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-329-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":128018.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19528.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-329-0","awardID":"OCAM-2022-775-329-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-329-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-775-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-329_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-775-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1042-015/12/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300753-1042-0","date":"2022-12-15T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1042-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1042-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1120.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":949.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1042-0","awardID":"OCAM-2022-300753-1042-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1042-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300753-1042-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1042_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300753-1042_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1042_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-649-020/12/2022 02:42:13","ocid":"ocds-luoe2u-OCAM-2022-875-649-0","date":"2022-12-20T02:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-649-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1165.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-649-0","awardID":"OCAM-2022-875-649-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-649-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-875-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-649_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-875-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-665-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-300756-665-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-665-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-665-0","awardID":"OCAM-2022-300756-665-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-665-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-665_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-140-007/12/2022 02:41:51","ocid":"ocds-luoe2u-OCAM-2022-300712-140-0","date":"2022-12-07T02:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-140-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-140-0","awardID":"OCAM-2022-300712-140-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-140-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300712-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-140_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300712-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1144-013/12/2022 02:24:55","ocid":"ocds-luoe2u-OCAM-2022-770-1144-0","date":"2022-12-13T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1144-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1144-0","awardID":"OCAM-2022-770-1144-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1144-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-770-1144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1144_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-770-1144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-910-030/12/2022 02:41:38","ocid":"ocds-luoe2u-OCAM-2022-747-910-0","date":"2022-12-30T02:41:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-910-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-910-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":9702.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8222.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1479.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-910-0","awardID":"OCAM-2022-747-910-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-910-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-747-910-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-910_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-747-910_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-910_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-984-013/11/2023 12:25:15","ocid":"ocds-luoe2u-OCAM-2022-300308-984-0","date":"2023-11-13T12:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-984-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-984-0","awardID":"OCAM-2022-300308-984-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-984-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300308-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-984_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300308-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-985-016/12/2022 02:31:22","ocid":"ocds-luoe2u-OCAM-2022-300308-985-0","date":"2022-12-16T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-985-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-985-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4511.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3823.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-985-0","awardID":"OCAM-2022-300308-985-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-985-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300308-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-985_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300308-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-884-010/11/2022 00:19:39","ocid":"ocds-luoe2u-OCAM-2022-300724-884-0","date":"2022-11-10T00:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-884-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":484.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-884-0","awardID":"OCAM-2022-300724-884-0","dateSigned":"2022-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-884-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300724-884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-884_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300724-884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1143-015/12/2022 02:31:23","ocid":"ocds-luoe2u-OCAM-2022-770-1143-0","date":"2022-12-15T02:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1143-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L.","identifier":{"id":"20609874806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609874806","name":"INVERSIONES JL CONSTRUCTOR E.I.R.L."}],"value":{"amount":13717.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2092.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1143-0","awardID":"OCAM-2022-770-1143-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1143-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-770-1143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1143_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-770-1143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-666-002/05/2023 12:04:31","ocid":"ocds-luoe2u-OCAM-2022-300756-666-0","date":"2023-05-02T12:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-666-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-666-0","awardID":"OCAM-2022-300756-666-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-666-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-666_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300756-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-97-007/12/2022 02:50:37","ocid":"ocds-luoe2u-OCAM-2022-807-97-0","date":"2022-12-07T02:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-97-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-97-0","awardID":"OCAM-2022-807-97-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-97-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-807-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-97_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-807-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-880-016/12/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300724-880-0","date":"2022-12-16T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-880-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-880-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":890.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-880-0","awardID":"OCAM-2022-300724-880-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-880-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300724-880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-880_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300724-880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-983-013/11/2023 12:22:51","ocid":"ocds-luoe2u-OCAM-2022-300308-983-0","date":"2023-11-13T12:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-983-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA","identifier":{"id":"10406667176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406667176","name":"ZULOAGA CONTRERAS SILVIA"}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-983-0","awardID":"OCAM-2022-300308-983-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-983-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300308-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-983_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300308-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-317-005/12/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300260-317-0","date":"2022-12-05T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-317-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2284.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-317-0","awardID":"OCAM-2022-300260-317-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-317-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300260-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-317_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-300260-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-630-028/12/2022 02:31:59","ocid":"ocds-luoe2u-OCAM-2022-301794-630-0","date":"2022-12-28T02:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-630-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-630-0","awardID":"OCAM-2022-301794-630-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-630-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-301794-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-630_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-301794-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1628-34-026/12/2022 03:01:29","ocid":"ocds-luoe2u-OCAM-2022-1628-34-0","date":"2022-12-26T03:01:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-34-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":2359.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-34-0","awardID":"OCAM-2022-1628-34-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-34-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1628-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-34_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-1628-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-909-021/12/2022 02:42:23","ocid":"ocds-luoe2u-OCAM-2022-747-909-0","date":"2022-12-21T02:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-909-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-909-0","awardID":"OCAM-2022-747-909-0","dateSigned":"2022-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-909-0", "datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-747-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-909_FISICA.pdf","datePublished":"2022-11-10T00:00:00Z","title":"OCAM-2022-747-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-617-026/12/2022 02:42:14","ocid":"ocds-luoe2u-OCAM-2022-301893-617-0","date":"2022-12-26T02:42:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-617-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22626.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3451.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-617-0","awardID":"OCAM-2022-301893-617-0","dateSigned":"2022-11-09T17:32:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-617-0", "datePublished":"2022-11-09T17:32:54Z","title":"OCAM-2022-301893-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-617_FISICA.pdf","datePublished":"2022-11-09T17:32:54Z","title":"OCAM-2022-301893-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-269-013/12/2022 02:24:44","ocid":"ocds-luoe2u-OCAM-2022-300773-269-0","date":"2022-12-13T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-269-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-269-0","awardID":"OCAM-2022-300773-269-0","dateSigned":"2022-11-09T16:40:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-269-0", "datePublished":"2022-11-09T16:40:18Z","title":"OCAM-2022-300773-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-269_FISICA.pdf","datePublished":"2022-11-09T16:40:18Z","title":"OCAM-2022-300773-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-268-013/12/2022 02:24:44","ocid":"ocds-luoe2u-OCAM-2022-300773-268-0","date":"2022-12-13T02:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-268-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":16856.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2571.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-268-0","awardID":"OCAM-2022-300773-268-0","dateSigned":"2022-11-09T16:36:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-268-0", "datePublished":"2022-11-09T16:36:42Z","title":"OCAM-2022-300773-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-268_FISICA.pdf","datePublished":"2022-11-09T16:36:42Z","title":"OCAM-2022-300773-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-267-012/12/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-300773-267-0","date":"2022-12-12T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-267-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":3001.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2543.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-267-0","awardID":"OCAM-2022-300773-267-0","dateSigned":"2022-11-09T16:36:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-267-0", "datePublished":"2022-11-09T16:36:33Z","title":"OCAM-2022-300773-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1846078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-267_FISICA.pdf","datePublished":"2022-11-09T16:36:33Z","title":"OCAM-2022-300773-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-835-006/12/2022 02:31:23","ocid":"ocds-luoe2u-OCAM-2022-300684-835-0","date":"2022-12-06T02:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-835-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2820.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-835-0","awardID":"OCAM-2022-300684-835-0","dateSigned":"2022-11-09T05:38:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-835-0", "datePublished":"2022-11-09T05:38:40Z","title":"OCAM-2022-300684-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-835_FISICA.pdf","datePublished":"2022-11-09T05:38:40Z","title":"OCAM-2022-300684-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-341-030/11/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300689-341-0","date":"2022-11-30T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-341-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-341-0","awardID":"OCAM-2022-300689-341-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-341-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300689-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-341_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300689-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301820-92-022/12/2022 02:41:26","ocid":"ocds-luoe2u-OCAM-2022-301820-92-0","date":"2022-12-22T02:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-92-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":9547.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-92-0","awardID":"OCAM-2022-301820-92-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-92-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301820-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-92_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301820-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-615-009/11/2022 00:20:14","ocid":"ocds-luoe2u-OCAM-2022-301893-615-0","date":"2022-11-09T00:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-615-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-615-0","awardID":"OCAM-2022-301893-615-0","dateSigned":"2022-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-615-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301893-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-615_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301893-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300961-2-017/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300961-2-0","date":"2022-11-17T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300961-2-0","procuringEntity":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"parties":[{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA","identifier":{"id":"20175231987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300961-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2555.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300961-2-0","awardID":"OCAM-2022-300961-2-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300961-2-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300961-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300961-2_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300961-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300961-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-205-012/12/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-301681-205-0","date":"2022-12-12T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-205-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":31598.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4820.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-205-0","awardID":"OCAM-2022-301681-205-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-205-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301681-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-205_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-301681-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1172-016/12/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-902-1172-0","date":"2022-12-16T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1172-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":11880.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1812.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1172-0","awardID":"OCAM-2022-902-1172-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1172-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-902-1172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1172_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-902-1172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-657-019/12/2022 02:32:37","ocid":"ocds-luoe2u-OCAM-2022-300748-657-0","date":"2022-12-19T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-657-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-657-0","awardID":"OCAM-2022-300748-657-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-657-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300748-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-657_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300748-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-982-013/12/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300308-982-0","date":"2022-12-13T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-982-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-982-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2142.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-982-0","awardID":"OCAM-2022-300308-982-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-982-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300308-982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-982_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300308-982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300961-1-002/12/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300961-1-0","date":"2022-12-02T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300961-1-0","procuringEntity":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"parties":[{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA","identifier":{"id":"20175231987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET","identifier":{"id":"10419787197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300961-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300961-1-0","awardID":"OCAM-2022-300961-1-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300961-1-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300961-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300961-1_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-300961-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300961-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-87-024/03/2023 14:32:32","ocid":"ocds-luoe2u-OCAM-2022-200047-87-0","date":"2023-03-24T14:32:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-87-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12999.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11016.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1982.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-87-0","awardID":"OCAM-2022-200047-87-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-87-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200047-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-87_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-200047-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-541-012/12/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-892-541-0","date":"2022-12-12T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-541-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-541-0","awardID":"OCAM-2022-892-541-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-541-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-892-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-541_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-892-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1169-009/11/2022 00:20:14","ocid":"ocds-luoe2u-OCAM-2022-902-1169-0","date":"2022-11-09T00:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1169-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1169-0","awardID":"OCAM-2022-902-1169-0","dateSigned":"2022-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1169-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-902-1169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1169_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-902-1169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-195-002/12/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-43-195-0","date":"2022-12-02T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-195-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":37813.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5768.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-195-0","awardID":"OCAM-2022-43-195-0","dateSigned":"2022-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-195-0", "datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-43-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-195_FISICA.pdf","datePublished":"2022-11-09T00:00:00Z","title":"OCAM-2022-43-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-879-008/11/2022 17:27:19","ocid":"ocds-luoe2u-OCAM-2022-300724-879-0","date":"2022-11-08T17:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-879-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-879-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":16803.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2563.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-879-0","awardID":"OCAM-2022-300724-879-0","dateSigned":"2022-11-08T17:27:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300724-879-0", "datePublished":"2022-11-08T17:27:19Z","title":"OCAM-2022-300724-879-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-879_FISICA.pdf","datePublished":"2022-11-08T17:27:19Z","title":"OCAM-2022-300724-879_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-879_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300961-3-017/11/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300961-3-0","date":"2022-11-17T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300961-3-0","procuringEntity":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA"},"parties":[{"id":"PE-RUC-20175231987","name":"MUNICIPALIDAD DISTRITAL DE LA TINGUIÑA","identifier":{"id":"20175231987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300961-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":560.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300961-3-0","awardID":"OCAM-2022-300961-3-0","dateSigned":"2022-11-08T17:26:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300961-3-0", "datePublished":"2022-11-08T17:26:45Z","title":"OCAM-2022-300961-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300961-3_FISICA.pdf","datePublished":"2022-11-08T17:26:45Z","title":"OCAM-2022-300961-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300961-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1043-019/12/2022 02:32:39","ocid":"ocds-luoe2u-OCAM-2022-300753-1043-0","date":"2022-12-19T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1043-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1043-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3008.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2549.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1043-0","awardID":"OCAM-2022-300753-1043-0","dateSigned":"2022-11-08T15:23:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1043-0", "datePublished":"2022-11-08T15:23:53Z","title":"OCAM-2022-300753-1043-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1043_FISICA.pdf","datePublished":"2022-11-08T15:23:53Z","title":"OCAM-2022-300753-1043_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1043_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-242-016/11/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301090-242-0","date":"2022-11-16T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-242-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1935.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-242-0","awardID":"OCAM-2022-301090-242-0","dateSigned":"2022-11-08T10:00:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-242-0", "datePublished":"2022-11-08T10:00:31Z","title":"OCAM-2022-301090-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-242_FISICA.pdf","datePublished":"2022-11-08T10:00:31Z","title":"OCAM-2022-301090-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-265-029/11/2022 02:31:41","ocid":"ocds-luoe2u-OCAM-2022-300773-265-0","date":"2022-11-29T02:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-265-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-265-0","awardID":"OCAM-2022-300773-265-0","dateSigned":"2022-11-08T07:43:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-265-0", "datePublished":"2022-11-08T07:43:33Z","title":"OCAM-2022-300773-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-265_FISICA.pdf","datePublished":"2022-11-08T07:43:33Z","title":"OCAM-2022-300773-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-663-012/12/2022 02:32:55","ocid":"ocds-luoe2u-OCAM-2022-300748-663-0","date":"2022-12-12T02:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-663-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-663-0","awardID":"OCAM-2022-300748-663-0","dateSigned":"2022-11-08T07:34:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-663-0", "datePublished":"2022-11-08T07:34:51Z","title":"OCAM-2022-300748-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-663_FISICA.pdf","datePublished":"2022-11-08T07:34:51Z","title":"OCAM-2022-300748-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-664-007/12/2022 02:41:16","ocid":"ocds-luoe2u-OCAM-2022-300748-664-0","date":"2022-12-07T02:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-664-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-664-0","awardID":"OCAM-2022-300748-664-0","dateSigned":"2022-11-08T07:34:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-664-0", "datePublished":"2022-11-08T07:34:39Z","title":"OCAM-2022-300748-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-664_FISICA.pdf","datePublished":"2022-11-08T07:34:39Z","title":"OCAM-2022-300748-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1039-008/11/2022 00:23:29","ocid":"ocds-luoe2u-OCAM-2022-300753-1039-0","date":"2022-11-08T00:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1039-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454906760","name":"GONZALES POMA ANTHONY MIGUEL","identifier":{"id":"10454906760","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1039-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454906760","name":"GONZALES POMA ANTHONY MIGUEL"}],"value":{"amount":3275.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2776.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1039-0","awardID":"OCAM-2022-300753-1039-0","dateSigned":"2022-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-1039-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-300753-1039-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1039_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-300753-1039_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1039_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-743-017/04/2023 19:58:01","ocid":"ocds-luoe2u-OCAM-2022-799-743-0","date":"2023-04-17T19:58:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-743-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":10370.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8788.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1581.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-743-0","awardID":"OCAM-2022-799-743-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-743-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-743_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-744-017/04/2023 19:56:35","ocid":"ocds-luoe2u-OCAM-2022-799-744-0","date":"2023-04-17T19:56:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-744-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":1901.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1611.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-744-0","awardID":"OCAM-2022-799-744-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-744-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-744_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-799-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-296-029/03/2023 15:45:40","ocid":"ocds-luoe2u-OCAM-2022-500133-296-0","date":"2023-03-29T15:45:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-296-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1637.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-296-0","awardID":"OCAM-2022-500133-296-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-296-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-500133-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-296_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-500133-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-297-017/05/2023 09:20:35","ocid":"ocds-luoe2u-OCAM-2022-500133-297-0","date":"2023-05-17T09:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-297-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-297-0","awardID":"OCAM-2022-500133-297-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-297-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-500133-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-297_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-500133-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300885-87-014/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-300885-87-0","date":"2022-12-14T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-87-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":3254.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3254.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-87-0","awardID":"OCAM-2022-300885-87-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-87-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-300885-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-87_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-300885-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-836-020/12/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300684-836-0","date":"2022-12-20T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-836-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-836-0","awardID":"OCAM-2022-300684-836-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-836-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-300684-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-836_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-300684-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-403-025/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-791-403-0","date":"2022-11-25T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-403-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-403-0","awardID":"OCAM-2022-791-403-0","dateSigned":"2022-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-403-0", "datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-791-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-403_FISICA.pdf","datePublished":"2022-11-08T00:00:00Z","title":"OCAM-2022-791-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-340-025/11/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300689-340-0","date":"2022-11-25T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-340-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-340-0","awardID":"OCAM-2022-300689-340-0","dateSigned":"2022-11-07T23:15:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-340-0", "datePublished":"2022-11-07T23:15:41Z","title":"OCAM-2022-300689-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-340_FISICA.pdf","datePublished":"2022-11-07T23:15:41Z","title":"OCAM-2022-300689-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-295-012/12/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300677-295-0","date":"2022-12-12T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-295-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":20443.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3118.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-295-0","awardID":"OCAM-2022-300677-295-0","dateSigned":"2022-11-07T20:45:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-295-0", "datePublished":"2022-11-07T20:45:16Z","title":"OCAM-2022-300677-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-295_FISICA.pdf","datePublished":"2022-11-07T20:45:16Z","title":"OCAM-2022-300677-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-107-018/11/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-301097-107-0","date":"2022-11-18T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-107-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":40685.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40685.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-107-0","awardID":"OCAM-2022-301097-107-0","dateSigned":"2022-11-07T18:17:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-107-0", "datePublished":"2022-11-07T18:17:29Z","title":"OCAM-2022-301097-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1845396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-107_FISICA.pdf","datePublished":"2022-11-07T18:17:29Z","title":"OCAM-2022-301097-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-665-022/12/2022 02:41:51","ocid":"ocds-luoe2u-OCAM-2022-300748-665-0","date":"2022-12-22T02:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-665-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-665-0","awardID":"OCAM-2022-300748-665-0","dateSigned":"2022-11-07T17:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-665-0", "datePublished":"2022-11-07T17:38:20Z","title":"OCAM-2022-300748-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-665_FISICA.pdf","datePublished":"2022-11-07T17:38:20Z","title":"OCAM-2022-300748-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-666-027/12/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300748-666-0","date":"2022-12-27T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-666-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-666-0","awardID":"OCAM-2022-300748-666-0","dateSigned":"2022-11-07T17:35:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-666-0", "datePublished":"2022-11-07T17:35:34Z","title":"OCAM-2022-300748-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-666_FISICA.pdf","datePublished":"2022-11-07T17:35:34Z","title":"OCAM-2022-300748-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-662-013/12/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300748-662-0","date":"2022-12-13T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-662-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":17264.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14630.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2633.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-662-0","awardID":"OCAM-2022-300748-662-0","dateSigned":"2022-11-07T17:34:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-662-0", "datePublished":"2022-11-07T17:34:43Z","title":"OCAM-2022-300748-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-662_FISICA.pdf","datePublished":"2022-11-07T17:34:43Z","title":"OCAM-2022-300748-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-126-013/12/2022 02:23:55","ocid":"ocds-luoe2u-OCAM-2022-300686-126-0","date":"2022-12-13T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-126-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":42467.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35989.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6478.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-126-0","awardID":"OCAM-2022-300686-126-0","dateSigned":"2022-11-07T16:57:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-126-0", "datePublished":"2022-11-07T16:57:36Z","title":"OCAM-2022-300686-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-126_FISICA.pdf","datePublished":"2022-11-07T16:57:36Z","title":"OCAM-2022-300686-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300783-69-030/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300783-69-0","date":"2022-11-30T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-69-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-69-0","awardID":"OCAM-2022-300783-69-0","dateSigned":"2022-11-07T16:54:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-69-0", "datePublished":"2022-11-07T16:54:27Z","title":"OCAM-2022-300783-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-69_FISICA.pdf","datePublished":"2022-11-07T16:54:27Z","title":"OCAM-2022-300783-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-402-029/11/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-791-402-0","date":"2022-11-29T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-402-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5175.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4385.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-402-0","awardID":"OCAM-2022-791-402-0","dateSigned":"2022-11-07T16:52:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-402-0", "datePublished":"2022-11-07T16:52:44Z","title":"OCAM-2022-791-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-402_FISICA.pdf","datePublished":"2022-11-07T16:52:44Z","title":"OCAM-2022-791-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-754-020/12/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300251-754-0","date":"2022-12-20T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-754-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-754-0","awardID":"OCAM-2022-300251-754-0","dateSigned":"2022-11-07T15:41:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-754-0", "datePublished":"2022-11-07T15:41:36Z","title":"OCAM-2022-300251-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-754_FISICA.pdf","datePublished":"2022-11-07T15:41:36Z","title":"OCAM-2022-300251-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1593-85-021/11/2022 02:30:25","ocid":"ocds-luoe2u-OCAM-2022-1593-85-0","date":"2022-11-21T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-85-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":5039.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4271.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-85-0","awardID":"OCAM-2022-1593-85-0","dateSigned":"2022-11-07T08:36:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-85-0", "datePublished":"2022-11-07T08:36:17Z","title":"OCAM-2022-1593-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1844438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-85_FISICA.pdf","datePublished":"2022-11-07T08:36:17Z","title":"OCAM-2022-1593-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-295-023/12/2022 10:46:11","ocid":"ocds-luoe2u-OCAM-2022-500133-295-0","date":"2022-12-23T10:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-295-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-295-0","awardID":"OCAM-2022-500133-295-0","dateSigned":"2022-11-07T00:00:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-295-0", "datePublished":"2022-11-07T00:00:30Z","title":"OCAM-2022-500133-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-295_FISICA.pdf","datePublished":"2022-11-07T00:00:30Z","title":"OCAM-2022-500133-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-105-029/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-795-105-0","date":"2022-11-29T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-105-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":5354.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4537.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-105-0","awardID":"OCAM-2022-795-105-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-105-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-105_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-980-020/12/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-300308-980-0","date":"2022-12-20T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-980-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-980-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5697.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-980-0","awardID":"OCAM-2022-300308-980-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-980-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-980-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-980_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-980_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-980_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-607-029/11/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-300688-607-0","date":"2022-11-29T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-607-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-607-0","awardID":"OCAM-2022-300688-607-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-607-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300688-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-607_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300688-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-978-019/12/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-300308-978-0","date":"2022-12-19T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-978-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-978-0","awardID":"OCAM-2022-300308-978-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-978-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-978_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-103-014/12/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-795-103-0","date":"2022-12-14T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-103-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-103-0","awardID":"OCAM-2022-795-103-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-103-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-103_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-973-013/11/2023 12:16:10","ocid":"ocds-luoe2u-OCAM-2022-300308-973-0","date":"2023-11-13T12:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-973-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":2031.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-973-0","awardID":"OCAM-2022-300308-973-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-973-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-973_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401301-7-007/11/2022 00:14:48","ocid":"ocds-luoe2u-OCAM-2022-401301-7-0","date":"2022-11-07T00:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401301-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401301-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":35116.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29759.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5356.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401301-7-0","awardID":"OCAM-2022-401301-7-0","dateSigned":"2022-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401301-7-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-401301-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401301-7_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-401301-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401301-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1166-020/12/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-902-1166-0","date":"2022-12-20T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1166-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1166-0","awardID":"OCAM-2022-902-1166-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1166-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1166_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-117-030/11/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300471-117-0","date":"2022-11-30T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-117-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":16933.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2583.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-117-0","awardID":"OCAM-2022-300471-117-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-117-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300471-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-117_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300471-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-977-025/11/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-300308-977-0","date":"2022-11-25T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-977-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-977-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1546.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-977-0","awardID":"OCAM-2022-300308-977-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-977-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-977-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-977_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-977_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-977_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-107-025/11/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-795-107-0","date":"2022-11-25T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-107-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-107-0","awardID":"OCAM-2022-795-107-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-107-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-107_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-103-030/11/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300309-103-0","date":"2022-11-30T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-103-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-103-0","awardID":"OCAM-2022-300309-103-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-103-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300309-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-103_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300309-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1162-007/11/2022 00:14:48","ocid":"ocds-luoe2u-OCAM-2022-902-1162-0","date":"2022-11-07T00:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1162-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":37240.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5680.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1162-0","awardID":"OCAM-2022-902-1162-0","dateSigned":"2022-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1162-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1162_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-902-1162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-608-015/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300688-608-0","date":"2022-12-15T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-608-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1516.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-608-0","awardID":"OCAM-2022-300688-608-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-608-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300688-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-608_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300688-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-676-007/11/2022 00:14:48","ocid":"ocds-luoe2u-OCAM-2022-300740-676-0","date":"2022-11-07T00:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-676-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":6858.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-676-0","awardID":"OCAM-2022-300740-676-0","dateSigned":"2022-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-676-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300740-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-676_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300740-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-104-029/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-795-104-0","date":"2022-11-29T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-104-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13127.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2002.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-104-0","awardID":"OCAM-2022-795-104-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-104-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-104_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-106-002/12/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-795-106-0","date":"2022-12-02T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-106-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-106-0","awardID":"OCAM-2022-795-106-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-106-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-106_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-795-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-96-007/11/2022 00:14:48","ocid":"ocds-luoe2u-OCAM-2022-918-96-0","date":"2022-11-07T00:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-96-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":9657.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1473.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-96-0","awardID":"OCAM-2022-918-96-0","dateSigned":"2022-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-918-96-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-918-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-96_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-918-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1361-35-025/11/2022 02:30:23","ocid":"ocds-luoe2u-OCAM-2022-1361-35-0","date":"2022-11-25T02:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1361-35-0","procuringEntity":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA","identifier":{"id":"20495097073","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1361-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":2727.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2311.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1361-35-0","awardID":"OCAM-2022-1361-35-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1361-35-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1361-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1361-35_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-1361-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1361-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-387-022/11/2022 02:24:04","ocid":"ocds-luoe2u-OCAM-2022-748-387-0","date":"2022-11-22T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-387-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-387-0","awardID":"OCAM-2022-748-387-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-387-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-748-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-387_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-748-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1432-016/12/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-789-1432-0","date":"2022-12-16T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1432-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1432-0","awardID":"OCAM-2022-789-1432-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1432-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-789-1432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1432_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-789-1432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1431-016/12/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-789-1431-0","date":"2022-12-16T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1431-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":9581.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1461.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1431-0","awardID":"OCAM-2022-789-1431-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1431-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-789-1431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1431_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-789-1431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-97-021/12/2022 02:51:44","ocid":"ocds-luoe2u-OCAM-2022-918-97-0","date":"2022-12-21T02:51:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-97-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":8002.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6781.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-97-0","awardID":"OCAM-2022-918-97-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-97-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-918-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-97_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-918-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-324-020/12/2022 02:24:20","ocid":"ocds-luoe2u-OCAM-2022-775-324-0","date":"2022-12-20T02:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-324-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-324-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":208871.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31861.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-324-0","awardID":"OCAM-2022-775-324-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-324-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-775-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-324_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-775-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-979-007/11/2022 00:14:48","ocid":"ocds-luoe2u-OCAM-2022-300308-979-0","date":"2022-11-07T00:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-979-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-979-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-979-0","awardID":"OCAM-2022-300308-979-0","dateSigned":"2022-11-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300308-979-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1843258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-979_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-300308-979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-611-016/10/2023 16:01:54","ocid":"ocds-luoe2u-OCAM-2022-301794-611-0","date":"2023-10-16T16:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-611-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-611-0","awardID":"OCAM-2022-301794-611-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-611-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-301794-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-611_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-301794-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1038-030/12/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-757-1038-0","date":"2022-12-30T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1038-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1038-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1038-0","awardID":"OCAM-2022-757-1038-0","dateSigned":"2022-11-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-1038-0", "datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-757-1038-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1038_FISICA.pdf","datePublished":"2022-11-07T00:00:00Z","title":"OCAM-2022-757-1038_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1038_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-436-014/12/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300754-436-0","date":"2022-12-14T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-436-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-436-0","awardID":"OCAM-2022-300754-436-0","dateSigned":"2022-11-04T15:45:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-436-0", "datePublished":"2022-11-04T15:45:12Z","title":"OCAM-2022-300754-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-436_FISICA.pdf","datePublished":"2022-11-04T15:45:12Z","title":"OCAM-2022-300754-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-834-006/12/2022 02:31:48","ocid":"ocds-luoe2u-OCAM-2022-300684-834-0","date":"2022-12-06T02:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-834-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-834-0","awardID":"OCAM-2022-300684-834-0","dateSigned":"2022-11-04T15:05:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-834-0", "datePublished":"2022-11-04T15:05:22Z","title":"OCAM-2022-300684-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-834_FISICA.pdf","datePublished":"2022-11-04T15:05:22Z","title":"OCAM-2022-300684-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-296-022/11/2022 02:26:42","ocid":"ocds-luoe2u-OCAM-2022-301816-296-0","date":"2022-11-22T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-296-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-296-0","awardID":"OCAM-2022-301816-296-0","dateSigned":"2022-11-04T12:28:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-296-0", "datePublished":"2022-11-04T12:28:39Z","title":"OCAM-2022-301816-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-296_FISICA.pdf","datePublished":"2022-11-04T12:28:39Z","title":"OCAM-2022-301816-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-603-022/11/2022 02:24:33","ocid":"ocds-luoe2u-OCAM-2022-300688-603-0","date":"2022-11-22T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-603-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-603-0","awardID":"OCAM-2022-300688-603-0","dateSigned":"2022-11-04T12:13:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-603-0", "datePublished":"2022-11-04T12:13:44Z","title":"OCAM-2022-300688-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-603_FISICA.pdf","datePublished":"2022-11-04T12:13:44Z","title":"OCAM-2022-300688-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-606-028/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300688-606-0","date":"2022-11-28T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-606-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-606-0","awardID":"OCAM-2022-300688-606-0","dateSigned":"2022-11-04T12:13:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-606-0", "datePublished":"2022-11-04T12:13:32Z","title":"OCAM-2022-300688-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-606_FISICA.pdf","datePublished":"2022-11-04T12:13:32Z","title":"OCAM-2022-300688-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-605-021/11/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300688-605-0","date":"2022-11-21T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-605-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-605-0","awardID":"OCAM-2022-300688-605-0","dateSigned":"2022-11-04T12:13:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-605-0", "datePublished":"2022-11-04T12:13:03Z","title":"OCAM-2022-300688-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-605_FISICA.pdf","datePublished":"2022-11-04T12:13:03Z","title":"OCAM-2022-300688-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-602-022/11/2022 02:25:18","ocid":"ocds-luoe2u-OCAM-2022-300688-602-0","date":"2022-11-22T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-602-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-602-0","awardID":"OCAM-2022-300688-602-0","dateSigned":"2022-11-04T12:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-602-0", "datePublished":"2022-11-04T12:12:52Z","title":"OCAM-2022-300688-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-602_FISICA.pdf","datePublished":"2022-11-04T12:12:52Z","title":"OCAM-2022-300688-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-323-028/11/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-775-323-0","date":"2022-11-28T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-323-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-323-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":264792.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40392.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-323-0","awardID":"OCAM-2022-775-323-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-323-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-775-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-323_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-775-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300716-41-021/12/2022 02:42:34","ocid":"ocds-luoe2u-OCAM-2022-300716-41-0","date":"2022-12-21T02:42:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300716-41-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300716-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15539.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13169.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2370.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300716-41-0","awardID":"OCAM-2022-300716-41-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300716-41-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300716-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300716-41_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300716-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300716-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-594-004/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-301794-594-0","date":"2022-11-04T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-594-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-594-0","awardID":"OCAM-2022-301794-594-0","dateSigned":"2022-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301794-594-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-301794-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-594_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-301794-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1418-029/11/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-789-1418-0","date":"2022-11-29T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1418-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":5367.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1418-0","awardID":"OCAM-2022-789-1418-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1418-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-789-1418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1418_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-789-1418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-292-023/12/2022 10:26:24","ocid":"ocds-luoe2u-OCAM-2022-500133-292-0","date":"2022-12-23T10:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-292-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":3500.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2966.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-292-0","awardID":"OCAM-2022-500133-292-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-292-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-500133-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-292_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-500133-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1624-39-006/12/2022 02:30:57","ocid":"ocds-luoe2u-OCAM-2022-1624-39-0","date":"2022-12-06T02:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1624-39-0","procuringEntity":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"parties":[{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO","identifier":{"id":"20600910176","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1624-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":171.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1624-39-0","awardID":"OCAM-2022-1624-39-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1624-39-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1624-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1624-39_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1624-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1624-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-338-007/12/2022 02:30:56","ocid":"ocds-luoe2u-OCAM-2022-300689-338-0","date":"2022-12-07T02:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-338-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5623.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-338-0","awardID":"OCAM-2022-300689-338-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-338-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-338_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400945-45-029/12/2022 17:26:45","ocid":"ocds-luoe2u-OCAM-2022-400945-45-0","date":"2022-12-29T17:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-45-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1356.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-45-0","awardID":"OCAM-2022-400945-45-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-45-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-400945-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-45_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-400945-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-339-025/11/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300689-339-0","date":"2022-11-25T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-339-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-339-0","awardID":"OCAM-2022-300689-339-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-339-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-339_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-104-017/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300309-104-0","date":"2022-11-17T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-104-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-104-0","awardID":"OCAM-2022-300309-104-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-104-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300309-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-104_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300309-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1622-199-015/12/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1622-199-0","date":"2022-12-15T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-199-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2264.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-199-0","awardID":"OCAM-2022-1622-199-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-199-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1622-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-199_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-1622-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-336-025/11/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300689-336-0","date":"2022-11-25T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-336-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2847.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2413.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-336-0","awardID":"OCAM-2022-300689-336-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-336-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-336_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1021-013/12/2022 02:25:12","ocid":"ocds-luoe2u-OCAM-2022-300753-1021-0","date":"2022-12-13T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1021-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1021-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3280.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1021-0","awardID":"OCAM-2022-300753-1021-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1021-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300753-1021-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1021_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300753-1021_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1021_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-144-023/12/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-885-144-0","date":"2022-12-23T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-144-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3873.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-144-0","awardID":"OCAM-2022-885-144-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-144-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-885-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-144_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-885-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-337-007/12/2022 02:30:46","ocid":"ocds-luoe2u-OCAM-2022-300689-337-0","date":"2022-12-07T02:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-337-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L.","identifier":{"id":"20564209679","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564209679","name":"SAGACORP S.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-337-0","awardID":"OCAM-2022-300689-337-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-337-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1841047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-337_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-300689-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-333-025/11/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-26-333-0","date":"2022-11-25T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-333-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-333-0","awardID":"OCAM-2022-26-333-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-333-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-26-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-333_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-26-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-631-004/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-818-631-0","date":"2022-11-04T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-631-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-631-0","awardID":"OCAM-2022-818-631-0","dateSigned":"2022-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-631-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-818-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-631_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-818-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-291-023/12/2022 10:29:21","ocid":"ocds-luoe2u-OCAM-2022-500133-291-0","date":"2022-12-23T10:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-291-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-291-0","awardID":"OCAM-2022-500133-291-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-291-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-500133-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-291_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-500133-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-596-002/05/2023 09:31:41","ocid":"ocds-luoe2u-OCAM-2022-301794-596-0","date":"2023-05-02T09:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-596-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-596-0","awardID":"OCAM-2022-301794-596-0","dateSigned":"2022-11-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-596-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-301794-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-596_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-301794-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-143-004/11/2022 00:21:45","ocid":"ocds-luoe2u-OCAM-2022-885-143-0","date":"2022-11-04T00:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-143-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-143-0","awardID":"OCAM-2022-885-143-0","dateSigned":"2022-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-885-143-0", "datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-885-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-143_FISICA.pdf","datePublished":"2022-11-04T00:00:00Z","title":"OCAM-2022-885-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-112-029/11/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-795-112-0","date":"2022-11-29T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-112-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5148.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-112-0","awardID":"OCAM-2022-795-112-0","dateSigned":"2022-11-03T18:09:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-112-0", "datePublished":"2022-11-03T18:09:02Z","title":"OCAM-2022-795-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-112_FISICA.pdf","datePublished":"2022-11-03T18:09:02Z","title":"OCAM-2022-795-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-111-030/11/2022 02:30:57","ocid":"ocds-luoe2u-OCAM-2022-795-111-0","date":"2022-11-30T02:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-111-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":20355.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3105.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-111-0","awardID":"OCAM-2022-795-111-0","dateSigned":"2022-11-03T17:56:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-111-0", "datePublished":"2022-11-03T17:56:39Z","title":"OCAM-2022-795-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1842454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-111_FISICA.pdf","datePublished":"2022-11-03T17:56:39Z","title":"OCAM-2022-795-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-264-029/11/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300773-264-0","date":"2022-11-29T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-264-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-264-0","awardID":"OCAM-2022-300773-264-0","dateSigned":"2022-11-03T10:04:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-264-0", "datePublished":"2022-11-03T10:04:25Z","title":"OCAM-2022-300773-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-264_FISICA.pdf","datePublished":"2022-11-03T10:04:25Z","title":"OCAM-2022-300773-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-290-022/11/2022 02:26:41","ocid":"ocds-luoe2u-OCAM-2022-301816-290-0","date":"2022-11-22T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-290-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-290-0","awardID":"OCAM-2022-301816-290-0","dateSigned":"2022-11-03T09:16:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-290-0", "datePublished":"2022-11-03T09:16:34Z","title":"OCAM-2022-301816-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-290_FISICA.pdf","datePublished":"2022-11-03T09:16:34Z","title":"OCAM-2022-301816-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-752-012/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300251-752-0","date":"2022-12-12T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-752-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-752-0","awardID":"OCAM-2022-300251-752-0","dateSigned":"2022-11-03T07:58:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-752-0", "datePublished":"2022-11-03T07:58:14Z","title":"OCAM-2022-300251-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-752_FISICA.pdf","datePublished":"2022-11-03T07:58:14Z","title":"OCAM-2022-300251-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-824-007/12/2022 02:30:54","ocid":"ocds-luoe2u-OCAM-2022-300684-824-0","date":"2022-12-07T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-824-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":4070.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3449.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-824-0","awardID":"OCAM-2022-300684-824-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-824-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300684-824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-824_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300684-824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-647-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-300748-647-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-647-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-647-0","awardID":"OCAM-2022-300748-647-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-647-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300748-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-647_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300748-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-735-006/12/2022 02:31:47","ocid":"ocds-luoe2u-OCAM-2022-300251-735-0","date":"2022-12-06T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-735-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":3565.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3021.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-735-0","awardID":"OCAM-2022-300251-735-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-735-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-735_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-288-023/12/2022 10:10:49","ocid":"ocds-luoe2u-OCAM-2022-500133-288-0","date":"2022-12-23T10:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-288-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1167.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-288-0","awardID":"OCAM-2022-500133-288-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-288-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-500133-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-288_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-500133-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-101-94-012/12/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-101-94-0","date":"2022-12-12T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-94-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L.","identifier":{"id":"20608849891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608849891","name":"AGLE PERUVIAN COMPANY E.I.R.L."}],"value":{"amount":1088.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-94-0","awardID":"OCAM-2022-101-94-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-94-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-94_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-827-018/11/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-300684-827-0","date":"2022-11-18T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-827-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-827-0","awardID":"OCAM-2022-300684-827-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-827-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300684-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-827_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300684-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-669-028/12/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300740-669-0","date":"2022-12-28T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-669-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-669-0","awardID":"OCAM-2022-300740-669-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-669-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300740-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-669_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300740-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-919-023/11/2022 02:23:52","ocid":"ocds-luoe2u-OCAM-2022-300757-919-0","date":"2022-11-23T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-919-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-919-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-919-0","awardID":"OCAM-2022-300757-919-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-919-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-919-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-919_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300757-919_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-919_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-216-028/12/2022 02:31:10","ocid":"ocds-luoe2u-OCAM-2022-300767-216-0","date":"2022-12-28T02:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-216-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2578.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-216-0","awardID":"OCAM-2022-300767-216-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-216-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-216_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1408-020/12/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-789-1408-0","date":"2022-12-20T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1408-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1408-0","awardID":"OCAM-2022-789-1408-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1408-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1408_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-869-023/12/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300724-869-0","date":"2022-12-23T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-869-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":891.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-869-0","awardID":"OCAM-2022-300724-869-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-869-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300724-869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-869_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300724-869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-646-030/12/2022 02:42:18","ocid":"ocds-luoe2u-OCAM-2022-300748-646-0","date":"2022-12-30T02:42:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-646-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-646-0","awardID":"OCAM-2022-300748-646-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-646-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300748-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-646_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300748-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-731-024/11/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-300251-731-0","date":"2022-11-24T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-731-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-731-0","awardID":"OCAM-2022-300251-731-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-731-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-731_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1401-016/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-789-1401-0","date":"2022-12-16T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1401-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1401-0","awardID":"OCAM-2022-789-1401-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1401-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1401_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-318-013/12/2022 02:25:19","ocid":"ocds-luoe2u-OCAM-2022-775-318-0","date":"2022-12-13T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-318-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":49025.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7478.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-318-0","awardID":"OCAM-2022-775-318-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-318-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-775-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-318_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-775-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-101-95-001/12/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-101-95-0","date":"2022-12-01T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-95-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-95-0","awardID":"OCAM-2022-101-95-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-95-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-95_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-101-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-215-018/11/2022 02:30:27","ocid":"ocds-luoe2u-OCAM-2022-300767-215-0","date":"2022-11-18T02:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-215-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1862.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-215-0","awardID":"OCAM-2022-300767-215-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-215-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-215_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1024-012/12/2022 02:31:50","ocid":"ocds-luoe2u-OCAM-2022-300753-1024-0","date":"2022-12-12T02:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1024-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1024-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6644.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6644.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1024-0","awardID":"OCAM-2022-300753-1024-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1024-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300753-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1024_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300753-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1014-026/12/2022 02:42:08","ocid":"ocds-luoe2u-OCAM-2022-300753-1014-0","date":"2022-12-26T02:42:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1014-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1014-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":45965.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38953.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7011.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1014-0","awardID":"OCAM-2022-300753-1014-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1014-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300753-1014-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1014_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300753-1014_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1014_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-148-107-028/12/2022 02:42:20","ocid":"ocds-luoe2u-OCAM-2022-148-107-0","date":"2022-12-28T02:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-107-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-107-0","awardID":"OCAM-2022-148-107-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-107-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-148-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-107_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-148-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-741-016/12/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300251-741-0","date":"2022-12-16T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-741-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":65608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-741-0","awardID":"OCAM-2022-300251-741-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-741-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-741_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-117-023/11/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300789-117-0","date":"2022-11-23T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-117-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4141.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3509.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-117-0","awardID":"OCAM-2022-300789-117-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-117-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300789-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-117_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300789-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-826-018/11/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300684-826-0","date":"2022-11-18T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-826-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3687.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3124.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-826-0","awardID":"OCAM-2022-300684-826-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-826-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300684-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-826_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300684-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-253-023/11/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-300449-253-0","date":"2022-11-23T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-253-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-253-0","awardID":"OCAM-2022-300449-253-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-253-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300449-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-253_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300449-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1402-029/11/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-789-1402-0","date":"2022-11-29T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1402-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1402-0","awardID":"OCAM-2022-789-1402-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1402-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1402_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-738-014/12/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300251-738-0","date":"2022-12-14T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-738-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602770151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602770151","name":"CORPORACION JAVA DEL ORIENTE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1049.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-738-0","awardID":"OCAM-2022-300251-738-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-738-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-738_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1403-005/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-789-1403-0","date":"2022-12-05T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1403-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1403-0","awardID":"OCAM-2022-789-1403-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1403-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1403_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-670-026/12/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-300740-670-0","date":"2022-12-26T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-670-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-670-0","awardID":"OCAM-2022-300740-670-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-670-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300740-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-670_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300740-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-733-027/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300251-733-0","date":"2022-12-27T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-733-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-733-0","awardID":"OCAM-2022-300251-733-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-733-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-733_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-672-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-300740-672-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-672-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":3023.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-672-0","awardID":"OCAM-2022-300740-672-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-672-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300740-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-672_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300740-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-734-023/11/2022 02:23:48","ocid":"ocds-luoe2u-OCAM-2022-300251-734-0","date":"2022-11-23T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-734-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4219.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-734-0","awardID":"OCAM-2022-300251-734-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-734-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-734_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-112-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-1296-112-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-112-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":90386.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13787.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-112-0","awardID":"OCAM-2022-1296-112-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-112-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1296-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-112_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1296-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-219-006/12/2022 02:32:00","ocid":"ocds-luoe2u-OCAM-2022-300767-219-0","date":"2022-12-06T02:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-219-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-219-0","awardID":"OCAM-2022-300767-219-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-219-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-219_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-114-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-1296-114-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-114-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":54870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8370.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-114-0","awardID":"OCAM-2022-1296-114-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-114-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1296-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-114_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-1296-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1416-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-789-1416-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1416-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":41890.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6390.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1416-0","awardID":"OCAM-2022-789-1416-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1416-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1416_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-789-1416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-217-013/12/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300767-217-0","date":"2022-12-13T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-217-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-217-0","awardID":"OCAM-2022-300767-217-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-217-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-217_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300767-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-732-027/12/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300251-732-0","date":"2022-12-27T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-732-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-732-0","awardID":"OCAM-2022-300251-732-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-732-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-732_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300251-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-319-020/12/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-775-319-0","date":"2022-12-20T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-319-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-319-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":336890.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51390.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-319-0","awardID":"OCAM-2022-775-319-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-319-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-775-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-319_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-775-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301707-60-003/11/2022 00:19:29","ocid":"ocds-luoe2u-OCAM-2022-301707-60-0","date":"2022-11-03T00:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301707-60-0","procuringEntity":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"parties":[{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA","identifier":{"id":"20175467671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C.","identifier":{"id":"20601983312","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301707-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601983312","name":"CONSORCIO DIDOOR S.A.C."}],"value":{"amount":171.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301707-60-0","awardID":"OCAM-2022-301707-60-0","dateSigned":"2022-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301707-60-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301707-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301707-60_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-301707-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301707-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-254-029/11/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300449-254-0","date":"2022-11-29T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-254-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-254-0","awardID":"OCAM-2022-300449-254-0","dateSigned":"2022-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-254-0", "datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300449-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-254_FISICA.pdf","datePublished":"2022-11-03T00:00:00Z","title":"OCAM-2022-300449-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-290-027/12/2022 10:10:30","ocid":"ocds-luoe2u-OCAM-2022-500133-290-0","date":"2022-12-27T10:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-290-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-290-0","awardID":"OCAM-2022-500133-290-0","dateSigned":"2022-11-02T20:56:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-290-0", "datePublished":"2022-11-02T20:56:07Z","title":"OCAM-2022-500133-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-290_FISICA.pdf","datePublished":"2022-11-02T20:56:07Z","title":"OCAM-2022-500133-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-858-61-016/11/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-858-61-0","date":"2022-11-16T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-858-61-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-858-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22109.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18737.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3372.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-858-61-0","awardID":"OCAM-2022-858-61-0","dateSigned":"2022-11-02T16:15:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-858-61-0", "datePublished":"2022-11-02T16:15:46Z","title":"OCAM-2022-858-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-858-61_FISICA.pdf","datePublished":"2022-11-02T16:15:46Z","title":"OCAM-2022-858-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-858-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-277-019/12/2022 02:32:38","ocid":"ocds-luoe2u-OCAM-2022-300751-277-0","date":"2022-12-19T02:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-277-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5575.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4724.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-277-0","awardID":"OCAM-2022-300751-277-0","dateSigned":"2022-11-02T12:49:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-277-0", "datePublished":"2022-11-02T12:49:06Z","title":"OCAM-2022-300751-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-277_FISICA.pdf","datePublished":"2022-11-02T12:49:06Z","title":"OCAM-2022-300751-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-284-022/12/2022 02:51:45","ocid":"ocds-luoe2u-OCAM-2022-1408-284-0","date":"2022-12-22T02:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-284-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602317006","name":"INVERSIONES Y CREACIONES AOI SAC","identifier":{"id":"20602317006","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602317006","name":"INVERSIONES Y CREACIONES AOI SAC"}],"value":{"amount":33559.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5119.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-284-0","awardID":"OCAM-2022-1408-284-0","dateSigned":"2022-11-02T11:41:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-284-0", "datePublished":"2022-11-02T11:41:36Z","title":"OCAM-2022-1408-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-284_FISICA.pdf","datePublished":"2022-11-02T11:41:36Z","title":"OCAM-2022-1408-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-94-024/11/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-301096-94-0","date":"2022-11-24T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-94-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":6500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-94-0","awardID":"OCAM-2022-301096-94-0","dateSigned":"2022-11-02T09:25:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-94-0", "datePublished":"2022-11-02T09:25:36Z","title":"OCAM-2022-301096-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-94_FISICA.pdf","datePublished":"2022-11-02T09:25:36Z","title":"OCAM-2022-301096-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1417-029/11/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-789-1417-0","date":"2022-11-29T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1417-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1417-0","awardID":"OCAM-2022-789-1417-0","dateSigned":"2022-11-02T08:01:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1417-0", "datePublished":"2022-11-02T08:01:46Z","title":"OCAM-2022-789-1417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1417_FISICA.pdf","datePublished":"2022-11-02T08:01:46Z","title":"OCAM-2022-789-1417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1258-019/12/2022 02:32:41","ocid":"ocds-luoe2u-OCAM-2022-301884-1258-0","date":"2022-12-19T02:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1258-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1258-0","awardID":"OCAM-2022-301884-1258-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1258-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1258_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-627-013/12/2022 02:24:36","ocid":"ocds-luoe2u-OCAM-2022-875-627-0","date":"2022-12-13T02:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-627-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3227.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2734.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-627-0","awardID":"OCAM-2022-875-627-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-627-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-875-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-627_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-875-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-590-029/12/2022 02:42:36","ocid":"ocds-luoe2u-OCAM-2022-301794-590-0","date":"2022-12-29T02:42:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-590-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1715.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-590-0","awardID":"OCAM-2022-301794-590-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-590-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-590_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-196-029/11/2022 02:31:09","ocid":"ocds-luoe2u-OCAM-2022-1342-196-0","date":"2022-11-29T02:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-196-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-196-0","awardID":"OCAM-2022-1342-196-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-196-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1342-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-196_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1342-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1259-023/12/2022 02:41:56","ocid":"ocds-luoe2u-OCAM-2022-301884-1259-0","date":"2022-12-23T02:41:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1259-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1259-0","awardID":"OCAM-2022-301884-1259-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1259-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1259_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-400-005/12/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-791-400-0","date":"2022-12-05T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-400-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-400-0","awardID":"OCAM-2022-791-400-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-400-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-791-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-400_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-791-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-234-013/12/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-1365-234-0","date":"2022-12-13T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-234-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-234-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-234-0","awardID":"OCAM-2022-1365-234-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-234-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1365-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-234_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1365-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1260-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-301884-1260-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1260-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1260-0","awardID":"OCAM-2022-301884-1260-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1260-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1260_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1309-69-019/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-1309-69-0","date":"2022-12-19T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-69-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3474.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2944.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-69-0","awardID":"OCAM-2022-1309-69-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-69-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1309-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-69_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1309-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-72-012/12/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300706-72-0","date":"2022-12-12T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-72-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":1213.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-72-0","awardID":"OCAM-2022-300706-72-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-72-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300706-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-72_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300706-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-737-015/12/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-799-737-0","date":"2022-12-15T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-737-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":12148.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10295.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-737-0","awardID":"OCAM-2022-799-737-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-737-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-799-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-737_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-799-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-614-029/11/2022 02:31:48","ocid":"ocds-luoe2u-OCAM-2022-818-614-0","date":"2022-11-29T02:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-614-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":40143.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6123.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-614-0","awardID":"OCAM-2022-818-614-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-614-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-818-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-614_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-818-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1149-015/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-902-1149-0","date":"2022-12-15T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1149-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":11107.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9413.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1694.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1149-0","awardID":"OCAM-2022-902-1149-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1149-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-902-1149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1149_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-902-1149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-814-018/11/2022 02:30:42","ocid":"ocds-luoe2u-OCAM-2022-300684-814-0","date":"2022-11-18T02:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-814-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-814-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1959.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-814-0","awardID":"OCAM-2022-300684-814-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-814-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-814_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-819-018/11/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300684-819-0","date":"2022-11-18T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-819-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-819-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-819-0","awardID":"OCAM-2022-300684-819-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-819-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-819-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-819_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-819_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-819_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-609-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-301893-609-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-609-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-609-0","awardID":"OCAM-2022-301893-609-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-609-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301893-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-609_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301893-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-610-026/12/2022 02:42:27","ocid":"ocds-luoe2u-OCAM-2022-301893-610-0","date":"2022-12-26T02:42:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-610-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2701.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-610-0","awardID":"OCAM-2022-301893-610-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-610-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301893-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-610_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301893-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-603-013/12/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-301893-603-0","date":"2022-12-13T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-603-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":927.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-603-0","awardID":"OCAM-2022-301893-603-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-603-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301893-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-603_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301893-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-577-001/12/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-301794-577-0","date":"2022-12-01T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-577-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1188.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-577-0","awardID":"OCAM-2022-301794-577-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-577-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-577_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1268-014/12/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-301884-1268-0","date":"2022-12-14T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1268-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1268-0","awardID":"OCAM-2022-301884-1268-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1268-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1268_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1148-015/12/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-902-1148-0","date":"2022-12-15T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1148-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9969.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8448.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1520.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1148-0","awardID":"OCAM-2022-902-1148-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1148-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-902-1148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1148_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-902-1148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-918-023/11/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300757-918-0","date":"2022-11-23T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-918-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-918-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2485.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-918-0","awardID":"OCAM-2022-300757-918-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-918-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300757-918-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-918_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300757-918_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-918_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-233-013/12/2022 02:24:40","ocid":"ocds-luoe2u-OCAM-2022-1365-233-0","date":"2022-12-13T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-233-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-233-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-233-0","awardID":"OCAM-2022-1365-233-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-233-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1365-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-233_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1365-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-812-016/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300684-812-0","date":"2022-11-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-812-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-812-0","awardID":"OCAM-2022-300684-812-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-812-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-812_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-576-004/05/2023 09:17:14","ocid":"ocds-luoe2u-OCAM-2022-301794-576-0","date":"2023-05-04T09:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-576-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1340.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-576-0","awardID":"OCAM-2022-301794-576-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-576-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-576_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-851-015/12/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300724-851-0","date":"2022-12-15T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-851-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-851-0","awardID":"OCAM-2022-300724-851-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-851-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-851_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1255-013/12/2022 02:23:58","ocid":"ocds-luoe2u-OCAM-2022-301884-1255-0","date":"2022-12-13T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1255-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1255-0","awardID":"OCAM-2022-301884-1255-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1255-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1255_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-304-022/11/2022 02:25:17","ocid":"ocds-luoe2u-OCAM-2022-300260-304-0","date":"2022-11-22T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-304-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-304-0","awardID":"OCAM-2022-300260-304-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-304-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300260-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-304_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300260-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-578-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-301794-578-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-578-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":1782.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-578-0","awardID":"OCAM-2022-301794-578-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-578-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-578_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301794-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-859-026/12/2022 02:32:02","ocid":"ocds-luoe2u-OCAM-2022-300724-859-0","date":"2022-12-26T02:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-859-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":709.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-859-0","awardID":"OCAM-2022-300724-859-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-859-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-859_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-815-007/12/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-300684-815-0","date":"2022-12-07T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-815-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-815-0","awardID":"OCAM-2022-300684-815-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-815-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-815_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1400-002/11/2022 00:14:14","ocid":"ocds-luoe2u-OCAM-2022-789-1400-0","date":"2022-11-02T00:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1400-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C.","identifier":{"id":"20605734317","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605734317","name":"MULTISERVICIOS JHM S.A.C."}],"value":{"amount":1959.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1400-0","awardID":"OCAM-2022-789-1400-0","dateSigned":"2022-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1400-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-789-1400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1400_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-789-1400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1261-023/12/2022 02:42:21","ocid":"ocds-luoe2u-OCAM-2022-301884-1261-0","date":"2022-12-23T02:42:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1261-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1261-0","awardID":"OCAM-2022-301884-1261-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1261-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1261_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-301884-1261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-185-025/11/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300842-185-0","date":"2022-11-25T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-185-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-185-0","awardID":"OCAM-2022-300842-185-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-185-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300842-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-185_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300842-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-401-025/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-791-401-0","date":"2022-11-25T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-401-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-401-0","awardID":"OCAM-2022-791-401-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-401-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-791-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-401_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-791-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-59-131-028/11/2022 02:30:31","ocid":"ocds-luoe2u-OCAM-2022-59-131-0","date":"2022-11-28T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-131-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L.","identifier":{"id":"20609626861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609626861","name":"INVERSIONES NIMO E.I.R.L."}],"value":{"amount":70936.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10820.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-131-0","awardID":"OCAM-2022-59-131-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-131-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-59-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-131_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-59-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-857-016/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300724-857-0","date":"2022-12-16T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-857-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":663.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-857-0","awardID":"OCAM-2022-300724-857-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-857-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-857_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-820-005/12/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-300684-820-0","date":"2022-12-05T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-820-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":289.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-820-0","awardID":"OCAM-2022-300684-820-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-820-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-820_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300684-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1716-268-024/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-1716-268-0","date":"2022-11-24T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-268-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":248.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-268-0","awardID":"OCAM-2022-1716-268-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-268-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1716-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-268_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-1716-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-615-020/12/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-818-615-0","date":"2022-12-20T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-615-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":20900.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3188.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-615-0","awardID":"OCAM-2022-818-615-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-615-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-818-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-615_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-818-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-856-016/12/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300724-856-0","date":"2022-12-16T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-856-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-856-0","awardID":"OCAM-2022-300724-856-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-856-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-856_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300724-856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-659-020/12/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-300756-659-0","date":"2022-12-20T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-659-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-659-0","awardID":"OCAM-2022-300756-659-0","dateSigned":"2022-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-659-0", "datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300756-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-659_FISICA.pdf","datePublished":"2022-11-02T00:00:00Z","title":"OCAM-2022-300756-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1025-014/12/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-300753-1025-0","date":"2022-12-14T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1025-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1025-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1025-0","awardID":"OCAM-2022-300753-1025-0","dateSigned":"2022-10-28T17:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1025-0", "datePublished":"2022-10-28T17:47:20Z","title":"OCAM-2022-300753-1025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1025_FISICA.pdf","datePublished":"2022-10-28T17:47:20Z","title":"OCAM-2022-300753-1025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-214-030/11/2022 02:31:18","ocid":"ocds-luoe2u-OCAM-2022-300767-214-0","date":"2022-11-30T02:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-214-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-214-0","awardID":"OCAM-2022-300767-214-0","dateSigned":"2022-10-28T17:47:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-214-0", "datePublished":"2022-10-28T17:47:04Z","title":"OCAM-2022-300767-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-214_FISICA.pdf","datePublished":"2022-10-28T17:47:04Z","title":"OCAM-2022-300767-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-220-015/12/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-300767-220-0","date":"2022-12-15T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-220-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-220-0","awardID":"OCAM-2022-300767-220-0","dateSigned":"2022-10-28T17:46:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-220-0", "datePublished":"2022-10-28T17:46:47Z","title":"OCAM-2022-300767-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-220_FISICA.pdf","datePublished":"2022-10-28T17:46:47Z","title":"OCAM-2022-300767-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-828-018/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300684-828-0","date":"2022-11-18T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-828-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-828-0","awardID":"OCAM-2022-300684-828-0","dateSigned":"2022-10-28T17:46:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-828-0", "datePublished":"2022-10-28T17:46:37Z","title":"OCAM-2022-300684-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1840339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-828_FISICA.pdf","datePublished":"2022-10-28T17:46:37Z","title":"OCAM-2022-300684-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-428-007/12/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300754-428-0","date":"2022-12-07T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-428-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":7799.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1189.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-428-0","awardID":"OCAM-2022-300754-428-0","dateSigned":"2022-10-28T15:57:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-428-0", "datePublished":"2022-10-28T15:57:43Z","title":"OCAM-2022-300754-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-428_FISICA.pdf","datePublished":"2022-10-28T15:57:43Z","title":"OCAM-2022-300754-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-33-028/10/2022 15:37:29","ocid":"ocds-luoe2u-OCAM-2022-401297-33-0","date":"2022-10-28T15:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-33-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":53352.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8138.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-33-0","awardID":"OCAM-2022-401297-33-0","dateSigned":"2022-10-28T15:37:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-33-0", "datePublished":"2022-10-28T15:37:29Z","title":"OCAM-2022-401297-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-33_FISICA.pdf","datePublished":"2022-10-28T15:37:29Z","title":"OCAM-2022-401297-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-32-028/10/2022 15:37:13","ocid":"ocds-luoe2u-OCAM-2022-401297-32-0","date":"2022-10-28T15:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-32-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":36936.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5634.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-32-0","awardID":"OCAM-2022-401297-32-0","dateSigned":"2022-10-28T15:37:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-32-0", "datePublished":"2022-10-28T15:37:13Z","title":"OCAM-2022-401297-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-32_FISICA.pdf","datePublished":"2022-10-28T15:37:13Z","title":"OCAM-2022-401297-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-31-028/10/2022 15:37:01","ocid":"ocds-luoe2u-OCAM-2022-401297-31-0","date":"2022-10-28T15:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-31-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12312.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10434.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1878.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-31-0","awardID":"OCAM-2022-401297-31-0","dateSigned":"2022-10-28T15:37:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-31-0", "datePublished":"2022-10-28T15:37:00Z","title":"OCAM-2022-401297-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-31_FISICA.pdf","datePublished":"2022-10-28T15:37:00Z","title":"OCAM-2022-401297-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-30-028/10/2022 15:36:40","ocid":"ocds-luoe2u-OCAM-2022-401297-30-0","date":"2022-10-28T15:36:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-30-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":61560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-30-0","awardID":"OCAM-2022-401297-30-0","dateSigned":"2022-10-28T15:36:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-30-0", "datePublished":"2022-10-28T15:36:40Z","title":"OCAM-2022-401297-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-30_FISICA.pdf","datePublished":"2022-10-28T15:36:40Z","title":"OCAM-2022-401297-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-29-028/10/2022 15:36:27","ocid":"ocds-luoe2u-OCAM-2022-401297-29-0","date":"2022-10-28T15:36:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-29-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24624.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3756.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-29-0","awardID":"OCAM-2022-401297-29-0","dateSigned":"2022-10-28T15:36:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-29-0", "datePublished":"2022-10-28T15:36:27Z","title":"OCAM-2022-401297-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-29_FISICA.pdf","datePublished":"2022-10-28T15:36:27Z","title":"OCAM-2022-401297-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-28-028/10/2022 15:36:12","ocid":"ocds-luoe2u-OCAM-2022-401297-28-0","date":"2022-10-28T15:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-28-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8208.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-28-0","awardID":"OCAM-2022-401297-28-0","dateSigned":"2022-10-28T15:36:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-28-0", "datePublished":"2022-10-28T15:36:12Z","title":"OCAM-2022-401297-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1839041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-28_FISICA.pdf","datePublished":"2022-10-28T15:36:12Z","title":"OCAM-2022-401297-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-262-022/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300773-262-0","date":"2022-11-22T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-262-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-262-0","awardID":"OCAM-2022-300773-262-0","dateSigned":"2022-10-28T14:51:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-262-0", "datePublished":"2022-10-28T14:51:05Z","title":"OCAM-2022-300773-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-262_FISICA.pdf","datePublished":"2022-10-28T14:51:05Z","title":"OCAM-2022-300773-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-330-030/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300689-330-0","date":"2022-11-30T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-330-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-330-0","awardID":"OCAM-2022-300689-330-0","dateSigned":"2022-10-28T14:19:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-330-0", "datePublished":"2022-10-28T14:19:54Z","title":"OCAM-2022-300689-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-330_FISICA.pdf","datePublished":"2022-10-28T14:19:54Z","title":"OCAM-2022-300689-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-292-017/11/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-792-292-0","date":"2022-11-17T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-292-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2359.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-292-0","awardID":"OCAM-2022-792-292-0","dateSigned":"2022-10-28T14:17:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-292-0", "datePublished":"2022-10-28T14:17:32Z","title":"OCAM-2022-792-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-292_FISICA.pdf","datePublished":"2022-10-28T14:17:32Z","title":"OCAM-2022-792-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-253-022/11/2022 02:25:19","ocid":"ocds-luoe2u-OCAM-2022-300773-253-0","date":"2022-11-22T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-253-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-253-0","awardID":"OCAM-2022-300773-253-0","dateSigned":"2022-10-28T13:53:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-253-0", "datePublished":"2022-10-28T13:53:20Z","title":"OCAM-2022-300773-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-253_FISICA.pdf","datePublished":"2022-10-28T13:53:20Z","title":"OCAM-2022-300773-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-254-021/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300773-254-0","date":"2022-11-21T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-254-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-254-0","awardID":"OCAM-2022-300773-254-0","dateSigned":"2022-10-28T13:53:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-254-0", "datePublished":"2022-10-28T13:53:08Z","title":"OCAM-2022-300773-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-254_FISICA.pdf","datePublished":"2022-10-28T13:53:08Z","title":"OCAM-2022-300773-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-256-021/11/2022 02:23:34","ocid":"ocds-luoe2u-OCAM-2022-300773-256-0","date":"2022-11-21T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-256-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2601.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-256-0","awardID":"OCAM-2022-300773-256-0","dateSigned":"2022-10-28T13:52:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-256-0", "datePublished":"2022-10-28T13:52:46Z","title":"OCAM-2022-300773-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-256_FISICA.pdf","datePublished":"2022-10-28T13:52:46Z","title":"OCAM-2022-300773-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-257-022/11/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300773-257-0","date":"2022-11-22T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-257-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5111.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-257-0","awardID":"OCAM-2022-300773-257-0","dateSigned":"2022-10-28T11:22:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-257-0", "datePublished":"2022-10-28T11:22:30Z","title":"OCAM-2022-300773-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-257_FISICA.pdf","datePublished":"2022-10-28T11:22:30Z","title":"OCAM-2022-300773-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1250-006/12/2022 02:41:32","ocid":"ocds-luoe2u-OCAM-2022-301884-1250-0","date":"2022-12-06T02:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1250-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C","identifier":{"id":"20605697578","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605697578","name":"SERVICIOS GENERALES BRAVO S.A.C"}],"value":{"amount":38940.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5940.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1250-0","awardID":"OCAM-2022-301884-1250-0","dateSigned":"2022-10-28T11:02:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1250-0", "datePublished":"2022-10-28T11:02:45Z","title":"OCAM-2022-301884-1250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1250_FISICA.pdf","datePublished":"2022-10-28T11:02:45Z","title":"OCAM-2022-301884-1250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-813-021/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300684-813-0","date":"2022-11-21T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-813-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-813-0","awardID":"OCAM-2022-300684-813-0","dateSigned":"2022-10-28T10:14:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-813-0", "datePublished":"2022-10-28T10:14:09Z","title":"OCAM-2022-300684-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-813_FISICA.pdf","datePublished":"2022-10-28T10:14:09Z","title":"OCAM-2022-300684-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1124-013/12/2022 02:24:54","ocid":"ocds-luoe2u-OCAM-2022-770-1124-0","date":"2022-12-13T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1124-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4920.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1124-0","awardID":"OCAM-2022-770-1124-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1124-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-770-1124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1124_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-770-1124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-302-022/11/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300260-302-0","date":"2022-11-22T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-302-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":5845.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-302-0","awardID":"OCAM-2022-300260-302-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-302-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300260-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-302_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300260-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300970-39-020/12/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300970-39-0","date":"2022-12-20T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300970-39-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300970-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300970-39-0","awardID":"OCAM-2022-300970-39-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300970-39-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300970-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300970-39_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300970-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300970-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-423-023/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300754-423-0","date":"2022-11-23T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-423-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":584.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-423-0","awardID":"OCAM-2022-300754-423-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-423-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300754-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-423_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300754-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-206-028/10/2022 00:23:54","ocid":"ocds-luoe2u-OCAM-2022-27-206-0","date":"2022-10-28T00:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-206-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":28585.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4360.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-206-0","awardID":"OCAM-2022-27-206-0","dateSigned":"2022-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-27-206-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-27-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-206_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-27-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-472-002/12/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-301012-472-0","date":"2022-12-02T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-472-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-472-0","awardID":"OCAM-2022-301012-472-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-472-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-301012-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-472_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-301012-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-657-005/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300756-657-0","date":"2022-12-05T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-657-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR","identifier":{"id":"10249942702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249942702","name":"AYQUIPA DURAND VICTOR"}],"value":{"amount":5276.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-657-0","awardID":"OCAM-2022-300756-657-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-657-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300756-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-657_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300756-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-283-021/12/2022 02:32:26","ocid":"ocds-luoe2u-OCAM-2022-300782-283-0","date":"2022-12-21T02:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-283-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L.","identifier":{"id":"20609848180","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609848180","name":"CORPORACION HANAU E.I.R.L."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-283-0","awardID":"OCAM-2022-300782-283-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-283-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300782-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-283_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300782-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1010-030/11/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300753-1010-0","date":"2022-11-30T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1010-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1010-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6758.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6758.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1010-0","awardID":"OCAM-2022-300753-1010-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1010-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300753-1010-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1010_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300753-1010_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1010_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-473-002/12/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-301012-473-0","date":"2022-12-02T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-473-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":3551.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-473-0","awardID":"OCAM-2022-301012-473-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-473-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-301012-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-473_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-301012-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300970-38-026/12/2022 02:42:08","ocid":"ocds-luoe2u-OCAM-2022-300970-38-0","date":"2022-12-26T02:42:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300970-38-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET","identifier":{"id":"10419787197","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300970-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419787197","name":"BAUTISTA LLACSA YESENIA LISBET"}],"value":{"amount":5960.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5051.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300970-38-0","awardID":"OCAM-2022-300970-38-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300970-38-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300970-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300970-38_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300970-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300970-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-630-022/11/2022 02:25:18","ocid":"ocds-luoe2u-OCAM-2022-300748-630-0","date":"2022-11-22T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-630-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1450.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-630-0","awardID":"OCAM-2022-300748-630-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-630-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300748-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-630_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300748-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-644-013/12/2022 02:23:55","ocid":"ocds-luoe2u-OCAM-2022-300748-644-0","date":"2022-12-13T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-644-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-644-0","awardID":"OCAM-2022-300748-644-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-644-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300748-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-644_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300748-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-631-012/12/2022 02:32:33","ocid":"ocds-luoe2u-OCAM-2022-300748-631-0","date":"2022-12-12T02:32:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-631-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1293.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-631-0","awardID":"OCAM-2022-300748-631-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-631-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300748-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-631_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300748-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-471-002/12/2022 02:30:55","ocid":"ocds-luoe2u-OCAM-2022-301012-471-0","date":"2022-12-02T02:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-471-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-471-0","awardID":"OCAM-2022-301012-471-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-471-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-301012-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-471_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-301012-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-137-007/12/2022 02:41:36","ocid":"ocds-luoe2u-OCAM-2022-300712-137-0","date":"2022-12-07T02:41:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-137-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1425.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1208.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-137-0","awardID":"OCAM-2022-300712-137-0","dateSigned":"2022-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-137-0", "datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300712-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-137_FISICA.pdf","datePublished":"2022-10-28T00:00:00Z","title":"OCAM-2022-300712-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-600-007/12/2022 02:31:00","ocid":"ocds-luoe2u-OCAM-2022-301893-600-0","date":"2022-12-07T02:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-600-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-600-0","awardID":"OCAM-2022-301893-600-0","dateSigned":"2022-10-27T22:49:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-600-0", "datePublished":"2022-10-27T22:49:37Z","title":"OCAM-2022-301893-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-600_FISICA.pdf","datePublished":"2022-10-27T22:49:37Z","title":"OCAM-2022-301893-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-601-026/12/2022 02:42:26","ocid":"ocds-luoe2u-OCAM-2022-301893-601-0","date":"2022-12-26T02:42:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-601-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1430.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-601-0","awardID":"OCAM-2022-301893-601-0","dateSigned":"2022-10-27T22:13:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-601-0", "datePublished":"2022-10-27T22:13:35Z","title":"OCAM-2022-301893-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-601_FISICA.pdf","datePublished":"2022-10-27T22:13:35Z","title":"OCAM-2022-301893-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-104-023/11/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-301097-104-0","date":"2022-11-23T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-104-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-104-0","awardID":"OCAM-2022-301097-104-0","dateSigned":"2022-10-27T18:09:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-104-0", "datePublished":"2022-10-27T18:09:13Z","title":"OCAM-2022-301097-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-104_FISICA.pdf","datePublished":"2022-10-27T18:09:13Z","title":"OCAM-2022-301097-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-100-018/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301097-100-0","date":"2022-11-18T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-100-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-100-0","awardID":"OCAM-2022-301097-100-0","dateSigned":"2022-10-27T18:00:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-100-0", "datePublished":"2022-10-27T18:00:55Z","title":"OCAM-2022-301097-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-100_FISICA.pdf","datePublished":"2022-10-27T18:00:55Z","title":"OCAM-2022-301097-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300970-40-002/12/2022 02:31:04","ocid":"ocds-luoe2u-OCAM-2022-300970-40-0","date":"2022-12-02T02:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300970-40-0","procuringEntity":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO"},"parties":[{"id":"PE-RUC-20147711159","name":"MUNICIPALIDAD DISTRITAL DE SANTIAGO","identifier":{"id":"20147711159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300970-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":308.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":261.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300970-40-0","awardID":"OCAM-2022-300970-40-0","dateSigned":"2022-10-27T17:55:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300970-40-0", "datePublished":"2022-10-27T17:55:32Z","title":"OCAM-2022-300970-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300970-40_FISICA.pdf","datePublished":"2022-10-27T17:55:32Z","title":"OCAM-2022-300970-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300970-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-105-023/11/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-301097-105-0","date":"2022-11-23T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-105-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":296.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-105-0","awardID":"OCAM-2022-301097-105-0","dateSigned":"2022-10-27T17:52:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-105-0", "datePublished":"2022-10-27T17:52:49Z","title":"OCAM-2022-301097-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1837617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-105_FISICA.pdf","datePublished":"2022-10-27T17:52:49Z","title":"OCAM-2022-301097-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-239-028/11/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-300777-239-0","date":"2022-11-28T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-239-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":57808.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48990.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8818.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-239-0","awardID":"OCAM-2022-300777-239-0","dateSigned":"2022-10-27T17:26:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-239-0", "datePublished":"2022-10-27T17:26:11Z","title":"OCAM-2022-300777-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1836065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-239_FISICA.pdf","datePublished":"2022-10-27T17:26:11Z","title":"OCAM-2022-300777-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-289-017/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300782-289-0","date":"2022-11-17T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-289-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-289-0","awardID":"OCAM-2022-300782-289-0","dateSigned":"2022-10-27T17:14:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-289-0", "datePublished":"2022-10-27T17:14:25Z","title":"OCAM-2022-300782-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1838015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-289_FISICA.pdf","datePublished":"2022-10-27T17:14:25Z","title":"OCAM-2022-300782-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-434-006/12/2022 02:30:50","ocid":"ocds-luoe2u-OCAM-2022-301593-434-0","date":"2022-12-06T02:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-434-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-434-0","awardID":"OCAM-2022-301593-434-0","dateSigned":"2022-10-27T13:25:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-434-0", "datePublished":"2022-10-27T13:25:35Z","title":"OCAM-2022-301593-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-434_FISICA.pdf","datePublished":"2022-10-27T13:25:35Z","title":"OCAM-2022-301593-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-368-016/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300605-368-0","date":"2022-11-16T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-368-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":352.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-368-0","awardID":"OCAM-2022-300605-368-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-368-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300605-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-368_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300605-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300783-68-028/12/2022 02:31:28","ocid":"ocds-luoe2u-OCAM-2022-300783-68-0","date":"2022-12-28T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-68-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-68-0","awardID":"OCAM-2022-300783-68-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-68-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300783-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-68_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300783-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-516-007/12/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-892-516-0","date":"2022-12-07T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-516-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-516-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":521145.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":441648.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79496.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-516-0","awardID":"OCAM-2022-892-516-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-516-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-516_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-730-016/12/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-300251-730-0","date":"2022-12-16T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-730-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1705.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-730-0","awardID":"OCAM-2022-300251-730-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-730-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300251-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-730_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300251-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-415-023/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300754-415-0","date":"2022-11-23T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-415-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-415-0","awardID":"OCAM-2022-300754-415-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-415-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300754-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-415_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300754-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-419-023/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300754-419-0","date":"2022-11-23T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-419-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-419-0","awardID":"OCAM-2022-300754-419-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-419-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300754-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-419_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300754-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1141-019/12/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-902-1141-0","date":"2022-12-19T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1141-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":10470.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8873.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1597.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1141-0","awardID":"OCAM-2022-902-1141-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1141-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-902-1141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1141_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-902-1141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-832-015/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300724-832-0","date":"2022-12-15T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-832-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":22523.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19087.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3435.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-832-0","awardID":"OCAM-2022-300724-832-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-832-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300724-832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-832_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300724-832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-916-030/11/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300757-916-0","date":"2022-11-30T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-916-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-916-0","awardID":"OCAM-2022-300757-916-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-916-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300757-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-916_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300757-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-85-021/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-918-85-0","date":"2022-12-21T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-85-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":9600.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-85-0","awardID":"OCAM-2022-918-85-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-85-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-918-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-85_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-918-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1138-55-001/12/2022 02:31:28","ocid":"ocds-luoe2u-OCAM-2022-1138-55-0","date":"2022-12-01T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-55-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":825.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-55-0","awardID":"OCAM-2022-1138-55-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-55-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1138-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-55_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1138-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301291-75-006/12/2022 02:41:15","ocid":"ocds-luoe2u-OCAM-2022-301291-75-0","date":"2022-12-06T02:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-75-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":1462.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-75-0","awardID":"OCAM-2022-301291-75-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-75-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301291-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-75_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301291-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-519-024/11/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-892-519-0","date":"2022-11-24T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-519-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-519-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":60148.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50973.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9175.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-519-0","awardID":"OCAM-2022-892-519-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-519-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-519_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-415-025/11/2022 02:31:37","ocid":"ocds-luoe2u-OCAM-2022-106-415-0","date":"2022-11-25T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-415-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C.","identifier":{"id":"20609779013","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609779013","name":"DIJEMAC S.A.C."}],"value":{"amount":1072.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":908.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-415-0","awardID":"OCAM-2022-106-415-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-415-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-106-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-415_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-106-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-994-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-300753-994-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-994-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-994-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3436.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-994-0","awardID":"OCAM-2022-300753-994-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-994-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300753-994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-994_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300753-994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-568-029/12/2022 02:42:35","ocid":"ocds-luoe2u-OCAM-2022-301794-568-0","date":"2022-12-29T02:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-568-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2519.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-568-0","awardID":"OCAM-2022-301794-568-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-568-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301794-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-568_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301794-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1138-56-030/11/2022 02:41:13","ocid":"ocds-luoe2u-OCAM-2022-1138-56-0","date":"2022-11-30T02:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-56-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-56-0","awardID":"OCAM-2022-1138-56-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-56-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1138-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-56_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1138-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-432-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-301593-432-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-432-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L.","identifier":{"id":"20601200326","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601200326","name":"DISTRIBUIDORA MONTE HERMÓN E.I.R.L."}],"value":{"amount":8199.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-432-0","awardID":"OCAM-2022-301593-432-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-432-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301593-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-432_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301593-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-1002-019/12/2022 02:33:37","ocid":"ocds-luoe2u-OCAM-2022-300753-1002-0","date":"2022-12-19T02:33:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-1002-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-1002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":348.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-1002-0","awardID":"OCAM-2022-300753-1002-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-1002-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300753-1002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-1002_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300753-1002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-1002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1244-022/12/2022 02:41:26","ocid":"ocds-luoe2u-OCAM-2022-301884-1244-0","date":"2022-12-22T02:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1244-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1244-0","awardID":"OCAM-2022-301884-1244-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1244-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301884-1244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1244_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-301884-1244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-371-016/11/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300605-371-0","date":"2022-11-16T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-371-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11741.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1791.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-371-0","awardID":"OCAM-2022-300605-371-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-371-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300605-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-371_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300605-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-517-002/12/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-892-517-0","date":"2022-12-02T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-517-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-517-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":179730.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152313.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27416.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-517-0","awardID":"OCAM-2022-892-517-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-517-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-517_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-278-027/10/2022 00:19:34","ocid":"ocds-luoe2u-OCAM-2022-300782-278-0","date":"2022-10-27T00:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-278-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-278-0","awardID":"OCAM-2022-300782-278-0","dateSigned":"2022-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300782-278-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300782-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-278_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300782-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-992-030/12/2022 02:42:52","ocid":"ocds-luoe2u-OCAM-2022-300753-992-0","date":"2022-12-30T02:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-992-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C.","identifier":{"id":"20609230305","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609230305","name":"J & M GRUPO EMPRESARIAL SOCIEDAD ANONIMA CERRADA - J 
 & M GE S.A.C."}],"value":{"amount":666.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-992-0","awardID":"OCAM-2022-300753-992-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-992-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300753-992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-992_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300753-992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-324-029/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300689-324-0","date":"2022-11-29T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-324-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":523.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-324-0","awardID":"OCAM-2022-300689-324-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-324-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300689-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-324_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-300689-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-518-028/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-892-518-0","date":"2022-12-28T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-518-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-518-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":862521.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730950.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131571.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-518-0","awardID":"OCAM-2022-892-518-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-518-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-518_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-892-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-134-024/02/2023 12:58:08","ocid":"ocds-luoe2u-OCAM-2022-1204-134-0","date":"2023-02-24T12:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-134-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR","identifier":{"id":"10725270131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10725270131","name":"VILLEGAS MORALES PAUL VICTOR"}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-134-0","awardID":"OCAM-2022-1204-134-0","dateSigned":"2022-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1204-134-0", "datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1204-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-134_FISICA.pdf","datePublished":"2022-10-27T00:00:00Z","title":"OCAM-2022-1204-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-288-017/11/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-301816-288-0","date":"2022-11-17T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-288-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":15461.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15461.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-288-0","awardID":"OCAM-2022-301816-288-0","dateSigned":"2022-10-26T18:45:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-288-0", "datePublished":"2022-10-26T18:45:20Z","title":"OCAM-2022-301816-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-288_FISICA.pdf","datePublished":"2022-10-26T18:45:20Z","title":"OCAM-2022-301816-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-286-021/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-301816-286-0","date":"2022-11-21T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-286-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-286-0","awardID":"OCAM-2022-301816-286-0","dateSigned":"2022-10-26T18:37:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-286-0", "datePublished":"2022-10-26T18:37:42Z","title":"OCAM-2022-301816-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-286_FISICA.pdf","datePublished":"2022-10-26T18:37:42Z","title":"OCAM-2022-301816-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1110-025/11/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-770-1110-0","date":"2022-11-25T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1110-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":18620.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2840.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1110-0","awardID":"OCAM-2022-770-1110-0","dateSigned":"2022-10-26T18:10:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1110-0", "datePublished":"2022-10-26T18:10:51Z","title":"OCAM-2022-770-1110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1110_FISICA.pdf","datePublished":"2022-10-26T18:10:51Z","title":"OCAM-2022-770-1110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-287-023/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-301816-287-0","date":"2022-11-23T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-287-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":13150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-287-0","awardID":"OCAM-2022-301816-287-0","dateSigned":"2022-10-26T17:59:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-287-0", "datePublished":"2022-10-26T17:59:57Z","title":"OCAM-2022-301816-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-287_FISICA.pdf","datePublished":"2022-10-26T17:59:57Z","title":"OCAM-2022-301816-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-995-013/12/2022 02:25:11","ocid":"ocds-luoe2u-OCAM-2022-300753-995-0","date":"2022-12-13T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-995-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-995-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":9864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1504.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-995-0","awardID":"OCAM-2022-300753-995-0","dateSigned":"2022-10-26T09:56:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-995-0", "datePublished":"2022-10-26T09:56:02Z","title":"OCAM-2022-300753-995-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-995_FISICA.pdf","datePublished":"2022-10-26T09:56:02Z","title":"OCAM-2022-300753-995_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-995_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-431-015/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301593-431-0","date":"2022-12-15T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-431-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-431-0","awardID":"OCAM-2022-301593-431-0","dateSigned":"2022-10-26T08:13:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-431-0", "datePublished":"2022-10-26T08:13:35Z","title":"OCAM-2022-301593-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-431_FISICA.pdf","datePublished":"2022-10-26T08:13:35Z","title":"OCAM-2022-301593-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1114-015/12/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-770-1114-0","date":"2022-12-15T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1114-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1114-0","awardID":"OCAM-2022-770-1114-0","dateSigned":"2022-10-26T08:13:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1114-0", "datePublished":"2022-10-26T08:13:14Z","title":"OCAM-2022-770-1114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1114_FISICA.pdf","datePublished":"2022-10-26T08:13:14Z","title":"OCAM-2022-770-1114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-241-007/12/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300927-241-0","date":"2022-12-07T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-241-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-241-0","awardID":"OCAM-2022-300927-241-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-241-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300927-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-241_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300927-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1312-86-012/12/2022 02:32:27","ocid":"ocds-luoe2u-OCAM-2022-1312-86-0","date":"2022-12-12T02:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-86-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":3296.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-86-0","awardID":"OCAM-2022-1312-86-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-86-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-86_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1312-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-400-006/12/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300732-400-0","date":"2022-12-06T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-400-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":823.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-400-0","awardID":"OCAM-2022-300732-400-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-400-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300732-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-400_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300732-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1716-254-024/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-1716-254-0","date":"2022-11-24T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-254-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5517.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4675.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-254-0","awardID":"OCAM-2022-1716-254-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-254-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1716-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-254_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1716-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-191-014/12/2022 02:32:39","ocid":"ocds-luoe2u-OCAM-2022-1342-191-0","date":"2022-12-14T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-191-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":71508.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10908.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-191-0","awardID":"OCAM-2022-1342-191-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-191-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1342-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-191_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1342-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-130-007/12/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-1204-130-0","date":"2022-12-07T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-130-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-130-0","awardID":"OCAM-2022-1204-130-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-130-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1204-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-130_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-1204-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-320-029/11/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300689-320-0","date":"2022-11-29T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-320-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-320-0","awardID":"OCAM-2022-300689-320-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-320-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300689-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-320_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300689-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-269-005/12/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300792-269-0","date":"2022-12-05T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-269-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2308.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-269-0","awardID":"OCAM-2022-300792-269-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-269-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300792-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-269_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300792-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-570-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-301794-570-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-570-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-570-0","awardID":"OCAM-2022-301794-570-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301794-570-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301794-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-570_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301794-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-569-030/12/2022 02:41:34","ocid":"ocds-luoe2u-OCAM-2022-301794-569-0","date":"2022-12-30T02:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-569-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-569-0","awardID":"OCAM-2022-301794-569-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-569-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301794-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-569_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301794-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-970-002/12/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300308-970-0","date":"2022-12-02T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-970-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1903.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-970-0","awardID":"OCAM-2022-300308-970-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-970-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300308-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-970_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300308-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-555-029/12/2022 02:33:19","ocid":"ocds-luoe2u-OCAM-2022-300357-555-0","date":"2022-12-29T02:33:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-555-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1553.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-555-0","awardID":"OCAM-2022-300357-555-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-555-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300357-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1834074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-555_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300357-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300783-67-023/11/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300783-67-0","date":"2022-11-23T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-67-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-67-0","awardID":"OCAM-2022-300783-67-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-67-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300783-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-67_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300783-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-399-026/10/2022 00:27:17","ocid":"ocds-luoe2u-OCAM-2022-300732-399-0","date":"2022-10-26T00:27:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-399-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-399-0","awardID":"OCAM-2022-300732-399-0","dateSigned":"2022-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-399-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300732-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-399_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-300732-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-571-010/05/2023 20:36:44","ocid":"ocds-luoe2u-OCAM-2022-301794-571-0","date":"2023-05-10T20:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-571-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-571-0","awardID":"OCAM-2022-301794-571-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-571-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301794-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-571_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301794-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301640-107-014/12/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-301640-107-0","date":"2022-12-14T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301640-107-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301640-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":44064.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37342.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6721.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301640-107-0","awardID":"OCAM-2022-301640-107-0","dateSigned":"2022-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301640-107-0", "datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301640-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301640-107_FISICA.pdf","datePublished":"2022-10-26T00:00:00Z","title":"OCAM-2022-301640-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301640-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-834-030/11/2022 02:31:18","ocid":"ocds-luoe2u-OCAM-2022-300724-834-0","date":"2022-11-30T02:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-834-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3016.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-834-0","awardID":"OCAM-2022-300724-834-0","dateSigned":"2022-10-25T23:14:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-834-0", "datePublished":"2022-10-25T23:14:48Z","title":"OCAM-2022-300724-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-834_FISICA.pdf","datePublished":"2022-10-25T23:14:48Z","title":"OCAM-2022-300724-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-833-016/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300724-833-0","date":"2022-12-16T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-833-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-833-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4524.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-833-0","awardID":"OCAM-2022-300724-833-0","dateSigned":"2022-10-25T23:14:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-833-0", "datePublished":"2022-10-25T23:14:39Z","title":"OCAM-2022-300724-833-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-833_FISICA.pdf","datePublished":"2022-10-25T23:14:39Z","title":"OCAM-2022-300724-833_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-833_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-835-015/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300724-835-0","date":"2022-12-15T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-835-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-835-0","awardID":"OCAM-2022-300724-835-0","dateSigned":"2022-10-25T23:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-835-0", "datePublished":"2022-10-25T23:12:52Z","title":"OCAM-2022-300724-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-835_FISICA.pdf","datePublished":"2022-10-25T23:12:52Z","title":"OCAM-2022-300724-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-364-007/11/2022 02:30:21","ocid":"ocds-luoe2u-OCAM-2022-300605-364-0","date":"2022-11-07T02:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-364-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-364-0","awardID":"OCAM-2022-300605-364-0","dateSigned":"2022-10-25T20:14:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-364-0", "datePublished":"2022-10-25T20:14:00Z","title":"OCAM-2022-300605-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-364_FISICA.pdf","datePublished":"2022-10-25T20:14:00Z","title":"OCAM-2022-300605-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-277-030/12/2022 02:32:20","ocid":"ocds-luoe2u-OCAM-2022-300782-277-0","date":"2022-12-30T02:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-277-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":15103.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12799.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2303.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-277-0","awardID":"OCAM-2022-300782-277-0","dateSigned":"2022-10-25T18:46:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-277-0", "datePublished":"2022-10-25T18:46:36Z","title":"OCAM-2022-300782-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-277_FISICA.pdf","datePublished":"2022-10-25T18:46:36Z","title":"OCAM-2022-300782-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-273-014/12/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300751-273-0","date":"2022-12-14T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-273-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1321.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-273-0","awardID":"OCAM-2022-300751-273-0","dateSigned":"2022-10-25T18:46:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-273-0", "datePublished":"2022-10-25T18:46:20Z","title":"OCAM-2022-300751-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-273_FISICA.pdf","datePublished":"2022-10-25T18:46:20Z","title":"OCAM-2022-300751-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-993-012/12/2022 02:31:49","ocid":"ocds-luoe2u-OCAM-2022-300753-993-0","date":"2022-12-12T02:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-993-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7551.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6399.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-993-0","awardID":"OCAM-2022-300753-993-0","dateSigned":"2022-10-25T18:46:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-993-0", "datePublished":"2022-10-25T18:46:06Z","title":"OCAM-2022-300753-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-993_FISICA.pdf","datePublished":"2022-10-25T18:46:06Z","title":"OCAM-2022-300753-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-279-022/11/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-300782-279-0","date":"2022-11-22T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-279-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-279-0","awardID":"OCAM-2022-300782-279-0","dateSigned":"2022-10-25T17:37:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-279-0", "datePublished":"2022-10-25T17:37:06Z","title":"OCAM-2022-300782-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-279_FISICA.pdf","datePublished":"2022-10-25T17:37:06Z","title":"OCAM-2022-300782-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-135-025/10/2022 17:03:47","ocid":"ocds-luoe2u-OCAM-2022-885-135-0","date":"2022-10-25T17:03:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-135-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C.","identifier":{"id":"20608787438","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608787438","name":"SANTERRA CORP. S.A.C."}],"value":{"amount":619.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-135-0","awardID":"OCAM-2022-885-135-0","dateSigned":"2022-10-25T17:03:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-885-135-0", "datePublished":"2022-10-25T17:03:47Z","title":"OCAM-2022-885-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-135_FISICA.pdf","datePublished":"2022-10-25T17:03:47Z","title":"OCAM-2022-885-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-472-026/12/2022 02:42:07","ocid":"ocds-luoe2u-OCAM-2022-300708-472-0","date":"2022-12-26T02:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-472-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":1410.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-472-0","awardID":"OCAM-2022-300708-472-0","dateSigned":"2022-10-25T16:15:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-472-0", "datePublished":"2022-10-25T16:15:15Z","title":"OCAM-2022-300708-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1835373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-472_FISICA.pdf","datePublished":"2022-10-25T16:15:15Z","title":"OCAM-2022-300708-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-281-002/12/2022 02:30:31","ocid":"ocds-luoe2u-OCAM-2022-301816-281-0","date":"2022-12-02T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-281-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1892.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-281-0","awardID":"OCAM-2022-301816-281-0","dateSigned":"2022-10-25T15:52:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-281-0", "datePublished":"2022-10-25T15:52:20Z","title":"OCAM-2022-301816-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1833426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-281_FISICA.pdf","datePublished":"2022-10-25T15:52:20Z","title":"OCAM-2022-301816-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-97-018/11/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-301097-97-0","date":"2022-11-18T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-97-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":5282.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5282.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-97-0","awardID":"OCAM-2022-301097-97-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-97-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301097-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-97_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301097-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-186-023/11/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-1342-186-0","date":"2022-11-23T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-186-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-186-0","awardID":"OCAM-2022-1342-186-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-186-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1342-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-186_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1342-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-547-012/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300357-547-0","date":"2022-12-12T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-547-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1044.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-547-0","awardID":"OCAM-2022-300357-547-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-547-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300357-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-547_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300357-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-113-015/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300471-113-0","date":"2022-11-15T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-113-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-113-0","awardID":"OCAM-2022-300471-113-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-113-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300471-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-113_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300471-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-187-023/11/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-1342-187-0","date":"2022-11-23T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-187-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-187-0","awardID":"OCAM-2022-1342-187-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-187-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1342-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-187_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1342-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-598-007/12/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-301893-598-0","date":"2022-12-07T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-598-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-598-0","awardID":"OCAM-2022-301893-598-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-598-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-598_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-586-007/12/2022 02:31:42","ocid":"ocds-luoe2u-OCAM-2022-301893-586-0","date":"2022-12-07T02:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-586-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":32072.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27180.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4892.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-586-0","awardID":"OCAM-2022-301893-586-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-586-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-586_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-188-023/11/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-1342-188-0","date":"2022-11-23T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-188-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":1838.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1557.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-188-0","awardID":"OCAM-2022-1342-188-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-188-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1342-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-188_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1342-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-313-030/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300689-313-0","date":"2022-11-30T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-313-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":21417.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-313-0","awardID":"OCAM-2022-300689-313-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-313-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300689-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-313_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300689-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-75-025/10/2022 00:18:09","ocid":"ocds-luoe2u-OCAM-2022-500149-75-0","date":"2022-10-25T00:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-75-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA","identifier":{"id":"10419655207","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419655207","name":"TUTAYA GARMA ISABEL JUANA"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-75-0","awardID":"OCAM-2022-500149-75-0","dateSigned":"2022-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500149-75-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-500149-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-75_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-500149-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-590-025/10/2022 00:18:09","ocid":"ocds-luoe2u-OCAM-2022-301893-590-0","date":"2022-10-25T00:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-590-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3483.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-590-0","awardID":"OCAM-2022-301893-590-0","dateSigned":"2022-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-590-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-590_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-548-012/12/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300357-548-0","date":"2022-12-12T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-548-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-548-0","awardID":"OCAM-2022-300357-548-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-548-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300357-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-548_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-300357-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-125-024/11/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1141-125-0","date":"2022-11-24T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-125-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-125-0","awardID":"OCAM-2022-1141-125-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-125-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1141-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-125_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-1141-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1133-025/10/2022 00:18:09","ocid":"ocds-luoe2u-OCAM-2022-902-1133-0","date":"2022-10-25T00:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1133-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":6532.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1133-0","awardID":"OCAM-2022-902-1133-0","dateSigned":"2022-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-1133-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-902-1133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1133_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-902-1133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-587-018/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-301893-587-0","date":"2022-11-18T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-587-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":7770.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-587-0","awardID":"OCAM-2022-301893-587-0","dateSigned":"2022-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-587-0", "datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-587_FISICA.pdf","datePublished":"2022-10-25T00:00:00Z","title":"OCAM-2022-301893-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-317-010/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300689-317-0","date":"2022-11-10T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-317-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1163.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-317-0","awardID":"OCAM-2022-300689-317-0","dateSigned":"2022-10-24T19:36:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-317-0", "datePublished":"2022-10-24T19:36:47Z","title":"OCAM-2022-300689-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-317_FISICA.pdf","datePublished":"2022-10-24T19:36:47Z","title":"OCAM-2022-300689-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-152-025/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-300687-152-0","date":"2022-11-25T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-152-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-152-0","awardID":"OCAM-2022-300687-152-0","dateSigned":"2022-10-24T18:12:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-152-0", "datePublished":"2022-10-24T18:12:16Z","title":"OCAM-2022-300687-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-152_FISICA.pdf","datePublished":"2022-10-24T18:12:16Z","title":"OCAM-2022-300687-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-581-023/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301893-581-0","date":"2022-11-23T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-581-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-581-0","awardID":"OCAM-2022-301893-581-0","dateSigned":"2022-10-24T11:54:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-581-0", "datePublished":"2022-10-24T11:54:24Z","title":"OCAM-2022-301893-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-581_FISICA.pdf","datePublished":"2022-10-24T11:54:24Z","title":"OCAM-2022-301893-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-67-023/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300706-67-0","date":"2022-11-23T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-67-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2261.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-67-0","awardID":"OCAM-2022-300706-67-0","dateSigned":"2022-10-24T11:54:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-67-0", "datePublished":"2022-10-24T11:54:13Z","title":"OCAM-2022-300706-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-67_FISICA.pdf","datePublished":"2022-10-24T11:54:13Z","title":"OCAM-2022-300706-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-580-024/10/2022 11:53:58","ocid":"ocds-luoe2u-OCAM-2022-301893-580-0","date":"2022-10-24T11:53:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-580-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-580-0","awardID":"OCAM-2022-301893-580-0","dateSigned":"2022-10-24T11:53:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-580-0", "datePublished":"2022-10-24T11:53:58Z","title":"OCAM-2022-301893-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-580_FISICA.pdf","datePublished":"2022-10-24T11:53:58Z","title":"OCAM-2022-301893-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-589-023/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-301893-589-0","date":"2022-11-23T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-589-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-589-0","awardID":"OCAM-2022-301893-589-0","dateSigned":"2022-10-24T11:51:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-589-0", "datePublished":"2022-10-24T11:51:59Z","title":"OCAM-2022-301893-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-589_FISICA.pdf","datePublished":"2022-10-24T11:51:59Z","title":"OCAM-2022-301893-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-70-016/12/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300706-70-0","date":"2022-12-16T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-70-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3769.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3194.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-70-0","awardID":"OCAM-2022-300706-70-0","dateSigned":"2022-10-24T11:51:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-70-0", "datePublished":"2022-10-24T11:51:46Z","title":"OCAM-2022-300706-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-70_FISICA.pdf","datePublished":"2022-10-24T11:51:46Z","title":"OCAM-2022-300706-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-272-022/12/2022 02:41:07","ocid":"ocds-luoe2u-OCAM-2022-300751-272-0","date":"2022-12-22T02:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-272-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3840.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-272-0","awardID":"OCAM-2022-300751-272-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-272-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300751-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-272_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300751-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1227-016/12/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-301884-1227-0","date":"2022-12-16T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1227-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1227-0","awardID":"OCAM-2022-301884-1227-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1227-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301884-1227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1227_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301884-1227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-83-016/11/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-1359-83-0","date":"2022-11-16T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-83-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-83-0","awardID":"OCAM-2022-1359-83-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-83-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1359-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-83_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1359-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-425-022/11/2022 18:20:26","ocid":"ocds-luoe2u-OCAM-2022-301593-425-0","date":"2022-11-22T18:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-425-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-425-0","awardID":"OCAM-2022-301593-425-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-425-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301593-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-425_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301593-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-311-024/10/2022 00:13:11","ocid":"ocds-luoe2u-OCAM-2022-300689-311-0","date":"2022-10-24T00:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-311-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-311-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":99592.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15192.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-311-0","awardID":"OCAM-2022-300689-311-0","dateSigned":"2022-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300689-311-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300689-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-311_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300689-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1125-023/12/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-902-1125-0","date":"2022-12-23T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1125-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1125-0","awardID":"OCAM-2022-902-1125-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1125-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-902-1125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1125_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-902-1125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200-175-007/12/2022 02:41:38","ocid":"ocds-luoe2u-OCAM-2022-200-175-0","date":"2022-12-07T02:41:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-175-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":17682.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2697.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-175-0","awardID":"OCAM-2022-200-175-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-175-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-200-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-175_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-200-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-268-020/12/2022 02:33:11","ocid":"ocds-luoe2u-OCAM-2022-300751-268-0","date":"2022-12-20T02:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-268-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1688.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-268-0","awardID":"OCAM-2022-300751-268-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-268-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300751-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-268_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300751-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-1003-024/10/2022 00:13:11","ocid":"ocds-luoe2u-OCAM-2022-757-1003-0","date":"2022-10-24T00:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-1003-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-1003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":16425.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2505.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-1003-0","awardID":"OCAM-2022-757-1003-0","dateSigned":"2022-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-1003-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-757-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-1003_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-757-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-64-020/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300706-64-0","date":"2022-12-20T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-64-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-64-0","awardID":"OCAM-2022-300706-64-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-64-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300706-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-64_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300706-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1375-024/04/2023 15:07:53","ocid":"ocds-luoe2u-OCAM-2022-789-1375-0","date":"2023-04-24T15:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1375-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1375-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":99329.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84177.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15151.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1375-0","awardID":"OCAM-2022-789-1375-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-789-1375-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-789-1375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1375_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-789-1375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-462-028/06/2023 19:38:48","ocid":"ocds-luoe2u-OCAM-2022-300708-462-0","date":"2023-06-28T19:38:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-462-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4563.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-462-0","awardID":"OCAM-2022-300708-462-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300708-462-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300708-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-462_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300708-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-390-025/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-791-390-0","date":"2022-11-25T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-390-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L.","identifier":{"id":"20608878701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608878701","name":"A.R.M CORPORATIONS DEL PERU E.I.R.L."}],"value":{"amount":887.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-390-0","awardID":"OCAM-2022-791-390-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-390-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-791-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-390_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-791-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-304-025/11/2022 02:30:30","ocid":"ocds-luoe2u-OCAM-2022-854-304-0","date":"2022-11-25T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-304-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":158.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-304-0","awardID":"OCAM-2022-854-304-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-304-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-854-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-304_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-854-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1235-006/12/2022 02:41:31","ocid":"ocds-luoe2u-OCAM-2022-301884-1235-0","date":"2022-12-06T02:41:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1235-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA","identifier":{"id":"10452366211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10452366211","name":"HUAMAN RODRIGUEZ HEIDY VANESSA"}],"value":{"amount":48675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7425.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1235-0","awardID":"OCAM-2022-301884-1235-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1235-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301884-1235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1235_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301884-1235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-360-007/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-300605-360-0","date":"2022-11-07T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-360-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-360-0","awardID":"OCAM-2022-300605-360-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-360-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300605-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-360_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300605-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-77-023/11/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-500139-77-0","date":"2022-11-23T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-77-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1436.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1217.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-77-0","awardID":"OCAM-2022-500139-77-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-77-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-500139-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-77_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-500139-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-720-029/11/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300251-720-0","date":"2022-11-29T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-720-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1746.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-720-0","awardID":"OCAM-2022-300251-720-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-720-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300251-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-720_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300251-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-653-018/11/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300756-653-0","date":"2022-11-18T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-653-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-653-0","awardID":"OCAM-2022-300756-653-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-653-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300756-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-653_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300756-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-387-014/11/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-791-387-0","date":"2022-11-14T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-387-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-387-0","awardID":"OCAM-2022-791-387-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-387-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-791-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-387_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-791-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-273-024/10/2022 00:13:11","ocid":"ocds-luoe2u-OCAM-2022-300782-273-0","date":"2022-10-24T00:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-273-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-273-0","awardID":"OCAM-2022-300782-273-0","dateSigned":"2022-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300782-273-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300782-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-273_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300782-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-781-014/11/2022 02:24:01","ocid":"ocds-luoe2u-OCAM-2022-300684-781-0","date":"2022-11-14T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-781-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-781-0","awardID":"OCAM-2022-300684-781-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-781-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300684-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-781_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300684-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-269-024/10/2022 00:13:11","ocid":"ocds-luoe2u-OCAM-2022-300751-269-0","date":"2022-10-24T00:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-269-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-269-0","awardID":"OCAM-2022-300751-269-0","dateSigned":"2022-10-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300751-269-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300751-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-269_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300751-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-721-028/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300251-721-0","date":"2022-11-28T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-721-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-721-0","awardID":"OCAM-2022-300251-721-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-721-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300251-721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-721_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300251-721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-309-026/12/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300689-309-0","date":"2022-12-26T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-309-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10454906760","name":"GONZALES POMA ANTHONY MIGUEL","identifier":{"id":"10454906760","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10454906760","name":"GONZALES POMA ANTHONY MIGUEL"}],"value":{"amount":11395.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1738.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-309-0","awardID":"OCAM-2022-300689-309-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-309-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300689-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-309_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-300689-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-426-009/12/2022 10:50:39","ocid":"ocds-luoe2u-OCAM-2022-301593-426-0","date":"2022-12-09T10:50:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-426-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":699.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-426-0","awardID":"OCAM-2022-301593-426-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-426-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301593-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-426_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-301593-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1716-244-017/11/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-1716-244-0","date":"2022-11-17T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-244-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21499.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3279.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-244-0","awardID":"OCAM-2022-1716-244-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-244-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1716-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-244_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-1716-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-78-023/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-500139-78-0","date":"2022-11-23T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-78-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":931.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-78-0","awardID":"OCAM-2022-500139-78-0","dateSigned":"2022-10-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-78-0", "datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-500139-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-78_FISICA.pdf","datePublished":"2022-10-24T00:00:00Z","title":"OCAM-2022-500139-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-316-030/11/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300689-316-0","date":"2022-11-30T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-316-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7197.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6099.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1097.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-316-0","awardID":"OCAM-2022-300689-316-0","dateSigned":"2022-10-21T23:59:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-316-0", "datePublished":"2022-10-21T23:59:58Z","title":"OCAM-2022-300689-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-316_FISICA.pdf","datePublished":"2022-10-21T23:59:58Z","title":"OCAM-2022-300689-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-583-023/11/2022 02:23:53","ocid":"ocds-luoe2u-OCAM-2022-301893-583-0","date":"2022-11-23T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-583-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7717.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-583-0","awardID":"OCAM-2022-301893-583-0","dateSigned":"2022-10-21T23:59:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-583-0", "datePublished":"2022-10-21T23:59:49Z","title":"OCAM-2022-301893-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-583_FISICA.pdf","datePublished":"2022-10-21T23:59:49Z","title":"OCAM-2022-301893-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-597-021/10/2022 23:59:41","ocid":"ocds-luoe2u-OCAM-2022-301893-597-0","date":"2022-10-21T23:59:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-597-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-597-0","awardID":"OCAM-2022-301893-597-0","dateSigned":"2022-10-21T23:59:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-597-0", "datePublished":"2022-10-21T23:59:41Z","title":"OCAM-2022-301893-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-597_FISICA.pdf","datePublished":"2022-10-21T23:59:41Z","title":"OCAM-2022-301893-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-463-021/11/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300708-463-0","date":"2022-11-21T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-463-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-463-0","awardID":"OCAM-2022-300708-463-0","dateSigned":"2022-10-21T23:59:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-463-0", "datePublished":"2022-10-21T23:59:31Z","title":"OCAM-2022-300708-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-463_FISICA.pdf","datePublished":"2022-10-21T23:59:31Z","title":"OCAM-2022-300708-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-272-021/10/2022 23:59:09","ocid":"ocds-luoe2u-OCAM-2022-300782-272-0","date":"2022-10-21T23:59:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-272-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5758.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-272-0","awardID":"OCAM-2022-300782-272-0","dateSigned":"2022-10-21T23:59:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300782-272-0", "datePublished":"2022-10-21T23:59:09Z","title":"OCAM-2022-300782-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-272_FISICA.pdf","datePublished":"2022-10-21T23:59:09Z","title":"OCAM-2022-300782-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-582-023/11/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-301893-582-0","date":"2022-11-23T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-582-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2123.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-582-0","awardID":"OCAM-2022-301893-582-0","dateSigned":"2022-10-21T23:59:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-582-0", "datePublished":"2022-10-21T23:59:00Z","title":"OCAM-2022-301893-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-582_FISICA.pdf","datePublished":"2022-10-21T23:59:00Z","title":"OCAM-2022-301893-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-584-026/12/2022 02:42:53","ocid":"ocds-luoe2u-OCAM-2022-301893-584-0","date":"2022-12-26T02:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-584-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4294.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3639.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-584-0","awardID":"OCAM-2022-301893-584-0","dateSigned":"2022-10-21T23:58:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-584-0", "datePublished":"2022-10-21T23:58:52Z","title":"OCAM-2022-301893-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-584_FISICA.pdf","datePublished":"2022-10-21T23:58:52Z","title":"OCAM-2022-301893-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-270-006/12/2022 02:31:14","ocid":"ocds-luoe2u-OCAM-2022-300782-270-0","date":"2022-12-06T02:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-270-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-270-0","awardID":"OCAM-2022-300782-270-0","dateSigned":"2022-10-21T23:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-270-0", "datePublished":"2022-10-21T23:16:23Z","title":"OCAM-2022-300782-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-270_FISICA.pdf","datePublished":"2022-10-21T23:16:23Z","title":"OCAM-2022-300782-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-389-009/11/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-791-389-0","date":"2022-11-09T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-389-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-389-0","awardID":"OCAM-2022-791-389-0","dateSigned":"2022-10-21T23:16:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-389-0", "datePublished":"2022-10-21T23:16:12Z","title":"OCAM-2022-791-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-389_FISICA.pdf","datePublished":"2022-10-21T23:16:12Z","title":"OCAM-2022-791-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-275-021/10/2022 23:15:37","ocid":"ocds-luoe2u-OCAM-2022-300782-275-0","date":"2022-10-21T23:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-275-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":854.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-275-0","awardID":"OCAM-2022-300782-275-0","dateSigned":"2022-10-21T23:15:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300782-275-0", "datePublished":"2022-10-21T23:15:37Z","title":"OCAM-2022-300782-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-275_FISICA.pdf","datePublished":"2022-10-21T23:15:37Z","title":"OCAM-2022-300782-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-299-017/11/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-775-299-0","date":"2022-11-17T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-299-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40143.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6123.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-299-0","awardID":"OCAM-2022-775-299-0","dateSigned":"2022-10-21T23:15:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-299-0", "datePublished":"2022-10-21T23:15:28Z","title":"OCAM-2022-775-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-299_FISICA.pdf","datePublished":"2022-10-21T23:15:28Z","title":"OCAM-2022-775-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-285-021/10/2022 18:12:43","ocid":"ocds-luoe2u-OCAM-2022-300677-285-0","date":"2022-10-21T18:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-285-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23766.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3625.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-285-0","awardID":"OCAM-2022-300677-285-0","dateSigned":"2022-10-21T18:12:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-285-0", "datePublished":"2022-10-21T18:12:43Z","title":"OCAM-2022-300677-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1832786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-285_FISICA.pdf","datePublished":"2022-10-21T18:12:43Z","title":"OCAM-2022-300677-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-595-024/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-875-595-0","date":"2022-11-24T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-595-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-595-0","awardID":"OCAM-2022-875-595-0","dateSigned":"2022-10-21T15:59:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-595-0", "datePublished":"2022-10-21T15:59:38Z","title":"OCAM-2022-875-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1831500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-595_FISICA.pdf","datePublished":"2022-10-21T15:59:38Z","title":"OCAM-2022-875-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-280-017/11/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-301816-280-0","date":"2022-11-17T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-280-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":5412.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-280-0","awardID":"OCAM-2022-301816-280-0","dateSigned":"2022-10-21T09:00:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-280-0", "datePublished":"2022-10-21T09:00:34Z","title":"OCAM-2022-301816-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-280_FISICA.pdf","datePublished":"2022-10-21T09:00:34Z","title":"OCAM-2022-301816-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-427-014/12/2022 19:30:41","ocid":"ocds-luoe2u-OCAM-2022-301593-427-0","date":"2022-12-14T19:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-427-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR","identifier":{"id":"10769601193","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10769601193","name":"AMANCIO SANTILLAN BORIS JUNIOR"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-427-0","awardID":"OCAM-2022-301593-427-0","dateSigned":"2022-10-21T08:56:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-427-0", "datePublished":"2022-10-21T08:56:57Z","title":"OCAM-2022-301593-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-427_FISICA.pdf","datePublished":"2022-10-21T08:56:57Z","title":"OCAM-2022-301593-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-531-012/12/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300357-531-0","date":"2022-12-12T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-531-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-531-0","awardID":"OCAM-2022-300357-531-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-531-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-531_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1215-023/12/2022 02:42:48","ocid":"ocds-luoe2u-OCAM-2022-301884-1215-0","date":"2022-12-23T02:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1215-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2250.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1907.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1215-0","awardID":"OCAM-2022-301884-1215-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1215-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301884-1215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1215_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301884-1215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-771-025/11/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300684-771-0","date":"2022-11-25T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-771-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-771-0","awardID":"OCAM-2022-300684-771-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-771-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-771_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-385-015/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-791-385-0","date":"2022-11-15T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-385-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-385-0","awardID":"OCAM-2022-791-385-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-385-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-791-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-385_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-791-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-887-020/12/2022 02:24:19","ocid":"ocds-luoe2u-OCAM-2022-747-887-0","date":"2022-12-20T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-887-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":39382.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6007.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-887-0","awardID":"OCAM-2022-747-887-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-887-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-747-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-887_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-747-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-266-001/12/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300751-266-0","date":"2022-12-01T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-266-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5509.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-266-0","awardID":"OCAM-2022-300751-266-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-266-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300751-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-266_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300751-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1111-015/12/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-902-1111-0","date":"2022-12-15T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1111-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":11314.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9588.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1725.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1111-0","awardID":"OCAM-2022-902-1111-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1111-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1111_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1140-106-006/12/2022 02:50:50","ocid":"ocds-luoe2u-OCAM-2022-1140-106-0","date":"2022-12-06T02:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-106-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":4900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-106-0","awardID":"OCAM-2022-1140-106-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-106-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1140-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-106_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1140-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-304-025/11/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-300689-304-0","date":"2022-11-25T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-304-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-304-0","awardID":"OCAM-2022-300689-304-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-304-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300689-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-304_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300689-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1216-024/04/2023 15:08:49","ocid":"ocds-luoe2u-OCAM-2022-301884-1216-0","date":"2023-04-24T15:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1216-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7363.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1216-0","awardID":"OCAM-2022-301884-1216-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-1216-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301884-1216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1216_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-301884-1216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-182-025/11/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300842-182-0","date":"2022-11-25T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-182-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-182-0","awardID":"OCAM-2022-300842-182-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-182-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300842-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-182_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300842-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-784-018/11/2022 02:30:13","ocid":"ocds-luoe2u-OCAM-2022-300684-784-0","date":"2022-11-18T02:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-784-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-784-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":299.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":253.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-784-0","awardID":"OCAM-2022-300684-784-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-784-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-784_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-592-005/12/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-875-592-0","date":"2022-12-05T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-592-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-592-0","awardID":"OCAM-2022-875-592-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-592-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-592_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-529-012/12/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300357-529-0","date":"2022-12-12T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-529-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-529-0","awardID":"OCAM-2022-300357-529-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-529-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-529_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-973-002/12/2022 02:31:09","ocid":"ocds-luoe2u-OCAM-2022-300753-973-0","date":"2022-12-02T02:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-973-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":15712.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13315.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2396.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-973-0","awardID":"OCAM-2022-300753-973-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-973-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300753-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-973_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300753-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-997-015/12/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-757-997-0","date":"2022-12-15T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-997-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-997-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-997-0","awardID":"OCAM-2022-757-997-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-997-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-757-997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-997_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-757-997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-782-016/11/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-300684-782-0","date":"2022-11-16T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-782-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-782-0","awardID":"OCAM-2022-300684-782-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-782-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-782_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300684-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-579-024/11/2022 02:23:28","ocid":"ocds-luoe2u-OCAM-2022-875-579-0","date":"2022-11-24T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-579-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-579-0","awardID":"OCAM-2022-875-579-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-579-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-579_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-875-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-105-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-1296-105-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-105-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":13501.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-105-0","awardID":"OCAM-2022-1296-105-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-105-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1296-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-105_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1296-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-528-028/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-300357-528-0","date":"2022-11-28T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-528-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4283.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-528-0","awardID":"OCAM-2022-300357-528-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-528-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-528_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1112-018/11/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-902-1112-0","date":"2022-11-18T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1112-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":12372.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1112-0","awardID":"OCAM-2022-902-1112-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1112-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1112_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-536-028/11/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-300357-536-0","date":"2022-11-28T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-536-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1472.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1247.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-536-0","awardID":"OCAM-2022-300357-536-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-536-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-536_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1113-018/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-902-1113-0","date":"2022-11-18T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1113-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":54280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8280.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1113-0","awardID":"OCAM-2022-902-1113-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1113-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1113_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-267-012/12/2022 02:31:11","ocid":"ocds-luoe2u-OCAM-2022-300751-267-0","date":"2022-12-12T02:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-267-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-267-0","awardID":"OCAM-2022-300751-267-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-267-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300751-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-267_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300751-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300163-114-015/12/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300163-114-0","date":"2022-12-15T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300163-114-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300163-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":40074.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33961.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6113.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300163-114-0","awardID":"OCAM-2022-300163-114-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300163-114-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300163-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300163-114_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300163-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300163-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-112-018/11/2022 02:30:21","ocid":"ocds-luoe2u-OCAM-2022-300471-112-0","date":"2022-11-18T02:30:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-112-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1554.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-112-0","awardID":"OCAM-2022-300471-112-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-112-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300471-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-112_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300471-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-23-022/11/2022 09:04:54","ocid":"ocds-luoe2u-OCAM-2022-200044-23-0","date":"2022-11-22T09:04:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-23-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-23-0","awardID":"OCAM-2022-200044-23-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-23-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-200044-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-23_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-200044-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1716-243-024/11/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-1716-243-0","date":"2022-11-24T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-243-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29854.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4554.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-243-0","awardID":"OCAM-2022-1716-243-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-243-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1716-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-243_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1716-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1114-015/12/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-902-1114-0","date":"2022-12-15T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1114-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3497.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1114-0","awardID":"OCAM-2022-902-1114-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1114-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1114_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-902-1114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-104-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-1296-104-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-104-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":21270.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18025.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3244.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-104-0","awardID":"OCAM-2022-1296-104-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-104-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1296-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-104_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-1296-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-984-021/10/2022 00:17:50","ocid":"ocds-luoe2u-OCAM-2022-300753-984-0","date":"2022-10-21T00:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-984-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1740.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-984-0","awardID":"OCAM-2022-300753-984-0","dateSigned":"2022-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-984-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300753-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-984_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300753-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-530-012/12/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300357-530-0","date":"2022-12-12T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-530-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-530-0","awardID":"OCAM-2022-300357-530-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-530-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-530_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-532-028/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-300357-532-0","date":"2022-11-28T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-532-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2063.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-532-0","awardID":"OCAM-2022-300357-532-0","dateSigned":"2022-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-532-0", "datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-532_FISICA.pdf","datePublished":"2022-10-21T00:00:00Z","title":"OCAM-2022-300357-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-783-009/11/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300684-783-0","date":"2022-11-09T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-783-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L.","identifier":{"id":"20609639432","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-783-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609639432","name":"CORPORACION INKILL PAKARI E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-783-0","awardID":"OCAM-2022-300684-783-0","dateSigned":"2022-10-20T09:02:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-783-0", "datePublished":"2022-10-20T09:02:16Z","title":"OCAM-2022-300684-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-783_FISICA.pdf","datePublished":"2022-10-20T09:02:16Z","title":"OCAM-2022-300684-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300735-63-016/11/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300735-63-0","date":"2022-11-16T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-63-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2613.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-63-0","awardID":"OCAM-2022-300735-63-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-63-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300735-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-63_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300735-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-477-110-022/11/2022 02:24:54","ocid":"ocds-luoe2u-OCAM-2022-477-110-0","date":"2022-11-22T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-110-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":23128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-110-0","awardID":"OCAM-2022-477-110-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-110-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-477-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-110_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-477-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-284-006/12/2022 02:41:25","ocid":"ocds-luoe2u-OCAM-2022-775-284-0","date":"2022-12-06T02:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-284-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-284-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":166144.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25344.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-284-0","awardID":"OCAM-2022-775-284-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-284-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-775-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-284_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-775-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-389-030/11/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-300732-389-0","date":"2022-11-30T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-389-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-389-0","awardID":"OCAM-2022-300732-389-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-389-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-389_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-577-012/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-301893-577-0","date":"2022-12-12T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-577-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1561.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1323.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-577-0","awardID":"OCAM-2022-301893-577-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-577-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301893-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-577_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301893-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1210-022/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-301884-1210-0","date":"2022-11-22T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1210-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1210-0","awardID":"OCAM-2022-301884-1210-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1210-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1210_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-776-014/12/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-300684-776-0","date":"2022-12-14T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-776-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11410.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9669.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1740.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-776-0","awardID":"OCAM-2022-300684-776-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-776-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300684-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-776_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300684-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-617-021/11/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-300748-617-0","date":"2022-11-21T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-617-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1144.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":969.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-617-0","awardID":"OCAM-2022-300748-617-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-617-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300748-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-617_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300748-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-421-001/12/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-301593-421-0","date":"2022-12-01T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-421-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-421-0","awardID":"OCAM-2022-301593-421-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-421-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301593-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-421_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301593-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-903-023/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300757-903-0","date":"2022-11-23T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-903-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":6120.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5186.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-903-0","awardID":"OCAM-2022-300757-903-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-903-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300757-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-903_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300757-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-770-025/11/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300684-770-0","date":"2022-11-25T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-770-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-770-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6826.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5784.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1041.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-770-0","awardID":"OCAM-2022-300684-770-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-770-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300684-770-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-770_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300684-770_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-770_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1212-016/12/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-301884-1212-0","date":"2022-12-16T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1212-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1212-0","awardID":"OCAM-2022-301884-1212-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1212-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1212_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1211-020/10/2022 00:18:44","ocid":"ocds-luoe2u-OCAM-2022-301884-1211-0","date":"2022-10-20T00:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1211-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1211-0","awardID":"OCAM-2022-301884-1211-0","dateSigned":"2022-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1211-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1211_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-228-002/11/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-1365-228-0","date":"2022-11-02T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-228-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-228-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8094.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-228-0","awardID":"OCAM-2022-1365-228-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-228-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1365-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-228_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-1365-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-201-024/11/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300699-201-0","date":"2022-11-24T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-201-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":8838.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-201-0","awardID":"OCAM-2022-300699-201-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-201-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300699-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-201_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300699-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-652-014/11/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-300756-652-0","date":"2022-11-14T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-652-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7522.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-652-0","awardID":"OCAM-2022-300756-652-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-652-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300756-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-652_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300756-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-395-006/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300732-395-0","date":"2022-12-06T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-395-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-395-0","awardID":"OCAM-2022-300732-395-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-395-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-395_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-390-001/12/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300732-390-0","date":"2022-12-01T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-390-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-390-0","awardID":"OCAM-2022-300732-390-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-390-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-390_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300732-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1213-028/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301884-1213-0","date":"2022-11-28T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1213-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1213-0","awardID":"OCAM-2022-301884-1213-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1213-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1213_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301884-1213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300758-48-002/12/2022 02:31:02","ocid":"ocds-luoe2u-OCAM-2022-300758-48-0","date":"2022-12-02T02:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-48-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-48-0","awardID":"OCAM-2022-300758-48-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300758-48-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300758-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-48_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300758-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-477-111-017/11/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-477-111-0","date":"2022-11-17T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-111-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2035.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-111-0","awardID":"OCAM-2022-477-111-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-111-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-477-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-111_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-477-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-769-014/11/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300684-769-0","date":"2022-11-14T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-769-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-769-0","awardID":"OCAM-2022-300684-769-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-769-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300684-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-769_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300684-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301551-31-014/12/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301551-31-0","date":"2022-12-14T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-31-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":23496.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3584.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-31-0","awardID":"OCAM-2022-301551-31-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-31-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301551-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-31_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-301551-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-645-028/11/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300756-645-0","date":"2022-11-28T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-645-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":6621.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5611.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-645-0","awardID":"OCAM-2022-300756-645-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-645-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300756-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-645_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-300756-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-991-016/11/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-757-991-0","date":"2022-11-16T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-991-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-991-0","awardID":"OCAM-2022-757-991-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-991-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-757-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-991_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-757-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-103-234-008/11/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-103-234-0","date":"2022-11-08T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-234-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":1094.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":927.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-234-0","awardID":"OCAM-2022-103-234-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-234-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-103-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-234_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-103-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-102-009/11/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-795-102-0","date":"2022-11-09T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-102-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":68817.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10497.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-102-0","awardID":"OCAM-2022-795-102-0","dateSigned":"2022-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-102-0", "datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-795-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-102_FISICA.pdf","datePublished":"2022-10-20T00:00:00Z","title":"OCAM-2022-795-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1367-018/11/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-789-1367-0","date":"2022-11-18T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1367-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1367-0","awardID":"OCAM-2022-789-1367-0","dateSigned":"2022-10-19T22:06:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1367-0", "datePublished":"2022-10-19T22:06:09Z","title":"OCAM-2022-789-1367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1367_FISICA.pdf","datePublished":"2022-10-19T22:06:09Z","title":"OCAM-2022-789-1367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-386-016/11/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-791-386-0","date":"2022-11-16T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-386-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA","identifier":{"id":"10416214455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416214455","name":"VILCA AMEZQUITA SALIKA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-386-0","awardID":"OCAM-2022-791-386-0","dateSigned":"2022-10-19T22:05:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-386-0", "datePublished":"2022-10-19T22:05:36Z","title":"OCAM-2022-791-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1830015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-386_FISICA.pdf","datePublished":"2022-10-19T22:05:36Z","title":"OCAM-2022-791-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-569-007/12/2022 02:31:35","ocid":"ocds-luoe2u-OCAM-2022-301893-569-0","date":"2022-12-07T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-569-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-569-0","awardID":"OCAM-2022-301893-569-0","dateSigned":"2022-10-19T18:49:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-569-0", "datePublished":"2022-10-19T18:49:26Z","title":"OCAM-2022-301893-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-569_FISICA.pdf","datePublished":"2022-10-19T18:49:26Z","title":"OCAM-2022-301893-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-568-016/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-301893-568-0","date":"2022-11-16T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-568-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7847.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-568-0","awardID":"OCAM-2022-301893-568-0","dateSigned":"2022-10-19T17:46:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-568-0", "datePublished":"2022-10-19T17:46:00Z","title":"OCAM-2022-301893-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-568_FISICA.pdf","datePublished":"2022-10-19T17:46:00Z","title":"OCAM-2022-301893-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-49-016/11/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1225-49-0","date":"2022-11-16T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-49-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-49-0","awardID":"OCAM-2022-1225-49-0","dateSigned":"2022-10-19T16:49:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1225-49-0", "datePublished":"2022-10-19T16:49:02Z","title":"OCAM-2022-1225-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-49_FISICA.pdf","datePublished":"2022-10-19T16:49:02Z","title":"OCAM-2022-1225-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-327-030/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-26-327-0","date":"2022-12-30T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-327-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-327-0","awardID":"OCAM-2022-26-327-0","dateSigned":"2022-10-19T15:18:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-327-0", "datePublished":"2022-10-19T15:18:20Z","title":"OCAM-2022-26-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-327_FISICA.pdf","datePublished":"2022-10-19T15:18:20Z","title":"OCAM-2022-26-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-263-016/11/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300792-263-0","date":"2022-11-16T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-263-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-263-0","awardID":"OCAM-2022-300792-263-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-263-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300792-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-263_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300792-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1206-014/12/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-301884-1206-0","date":"2022-12-14T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1206-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":10881.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1659.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1206-0","awardID":"OCAM-2022-301884-1206-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1206-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1206_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300755-74-025/11/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300755-74-0","date":"2022-11-25T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-74-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":10408.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8820.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-74-0","awardID":"OCAM-2022-300755-74-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300755-74-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300755-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-74_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300755-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1193-014/12/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301884-1193-0","date":"2022-12-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1193-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1193-0","awardID":"OCAM-2022-301884-1193-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1193-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1193_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-759-009/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300684-759-0","date":"2022-11-09T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-759-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":854.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-759-0","awardID":"OCAM-2022-300684-759-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-759-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-759_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1030-234-004/11/2022 02:40:33","ocid":"ocds-luoe2u-OCAM-2022-1030-234-0","date":"2022-11-04T02:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1030-234-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1030-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":4266.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1030-234-0","awardID":"OCAM-2022-1030-234-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1030-234-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1030-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1030-234_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-1030-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1030-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-966-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-300753-966-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-966-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-966-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-966-0","awardID":"OCAM-2022-300753-966-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-966-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300753-966-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-966_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300753-966_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-966_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-324-030/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-26-324-0","date":"2022-12-30T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-324-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":58144.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8869.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-324-0","awardID":"OCAM-2022-26-324-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-324-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-26-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-324_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-26-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1082-010/11/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-770-1082-0","date":"2022-11-10T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1082-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1082-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1082-0","awardID":"OCAM-2022-770-1082-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1082-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1082-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1082_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1082_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1082_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-760-009/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300684-760-0","date":"2022-11-09T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-760-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-760-0","awardID":"OCAM-2022-300684-760-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-760-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-760_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-59-003/11/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300895-59-0","date":"2022-11-03T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-59-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-59-0","awardID":"OCAM-2022-300895-59-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-59-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300895-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-59_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300895-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-603-029/11/2022 02:32:01","ocid":"ocds-luoe2u-OCAM-2022-818-603-0","date":"2022-11-29T02:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-603-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20607764990","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":8254.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-603-0","awardID":"OCAM-2022-818-603-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-603-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-818-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-603_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-818-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-883-028/11/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-747-883-0","date":"2022-11-28T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-883-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":7901.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-883-0","awardID":"OCAM-2022-747-883-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-883-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-883_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1209-022/12/2022 02:41:35","ocid":"ocds-luoe2u-OCAM-2022-301884-1209-0","date":"2022-12-22T02:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1209-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":9959.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1209-0","awardID":"OCAM-2022-301884-1209-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1209-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1209_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401301-6-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-401301-6-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401301-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401301-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":3733.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3164.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401301-6-0","awardID":"OCAM-2022-401301-6-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401301-6-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-401301-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401301-6_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-401301-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401301-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1191-028/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-301884-1191-0","date":"2022-11-28T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1191-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1191-0","awardID":"OCAM-2022-301884-1191-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1191-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1191_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1175-024/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-301884-1175-0","date":"2022-11-24T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1175-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2835.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2403.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1175-0","awardID":"OCAM-2022-301884-1175-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1175-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1175_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1194-014/12/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301884-1194-0","date":"2022-12-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1194-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1407.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1192.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1194-0","awardID":"OCAM-2022-301884-1194-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1194-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1194_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401621-42-024/11/2022 15:04:44","ocid":"ocds-luoe2u-OCAM-2022-401621-42-0","date":"2022-11-24T15:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-42-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-42-0","awardID":"OCAM-2022-401621-42-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-42-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-401621-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-42_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-401621-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-524-012/12/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300357-524-0","date":"2022-12-12T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-524-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-524-0","awardID":"OCAM-2022-300357-524-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-524-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300357-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-524_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300357-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1177-019/10/2022 00:19:02","ocid":"ocds-luoe2u-OCAM-2022-301884-1177-0","date":"2022-10-19T00:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1177-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1177-0","awardID":"OCAM-2022-301884-1177-0","dateSigned":"2022-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1177-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1177_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1176-028/11/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-301884-1176-0","date":"2022-11-28T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1176-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":31520.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4808.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1176-0","awardID":"OCAM-2022-301884-1176-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1176-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1176_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-418-024/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-301593-418-0","date":"2022-11-24T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-418-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":17965.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2740.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-418-0","awardID":"OCAM-2022-301593-418-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-418-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301593-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-418_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301593-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-882-022/11/2022 02:26:15","ocid":"ocds-luoe2u-OCAM-2022-747-882-0","date":"2022-11-22T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-882-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-882-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21834.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3330.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-882-0","awardID":"OCAM-2022-747-882-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-882-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-882-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-882_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-747-882_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-882_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1086-014/12/2022 02:32:37","ocid":"ocds-luoe2u-OCAM-2022-770-1086-0","date":"2022-12-14T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1086-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1086-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1086-0","awardID":"OCAM-2022-770-1086-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1086-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1086-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1086_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1086_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1086_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1088-015/12/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-770-1088-0","date":"2022-12-15T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1088-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1088-0","awardID":"OCAM-2022-770-1088-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1088-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1088_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-965-015/12/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300753-965-0","date":"2022-12-15T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-965-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-965-0","awardID":"OCAM-2022-300753-965-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-965-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300753-965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-965_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300753-965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-525-012/12/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300357-525-0","date":"2022-12-12T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-525-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-525-0","awardID":"OCAM-2022-300357-525-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-525-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300357-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-525_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300357-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1188-019/12/2022 02:33:24","ocid":"ocds-luoe2u-OCAM-2022-301884-1188-0","date":"2022-12-19T02:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1188-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1675.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1188-0","awardID":"OCAM-2022-301884-1188-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1188-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1188_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1207-014/12/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-301884-1207-0","date":"2022-12-14T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1207-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":45430.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6930.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1207-0","awardID":"OCAM-2022-301884-1207-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1207-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1207_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1087-022/11/2022 02:24:57","ocid":"ocds-luoe2u-OCAM-2022-770-1087-0","date":"2022-11-22T02:24:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1087-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1087-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4478.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1087-0","awardID":"OCAM-2022-770-1087-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1087-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1087-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1087_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1087_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1087_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1089-007/12/2022 02:41:46","ocid":"ocds-luoe2u-OCAM-2022-770-1089-0","date":"2022-12-07T02:41:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1089-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1089-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":9510.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1450.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1089-0","awardID":"OCAM-2022-770-1089-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1089-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1089-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1089_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1089_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1089_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1187-028/11/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-301884-1187-0","date":"2022-11-28T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1187-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1187-0","awardID":"OCAM-2022-301884-1187-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1187-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1187_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1180-025/11/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-301884-1180-0","date":"2022-11-25T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1180-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":14537.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2217.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1180-0","awardID":"OCAM-2022-301884-1180-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1180-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1180_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300331-240-022/12/2022 02:40:56","ocid":"ocds-luoe2u-OCAM-2022-300331-240-0","date":"2022-12-22T02:40:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-240-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":70210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-240-0","awardID":"OCAM-2022-300331-240-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-240-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300331-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-240_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300331-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-748-007/11/2022 02:30:08","ocid":"ocds-luoe2u-OCAM-2022-300684-748-0","date":"2022-11-07T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-748-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-748-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-748-0","awardID":"OCAM-2022-300684-748-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-748-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-748-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-748_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-748_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-748_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-757-008/11/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300684-757-0","date":"2022-11-08T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-757-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-757-0","awardID":"OCAM-2022-300684-757-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-757-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-757_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-754-008/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300684-754-0","date":"2022-11-08T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-754-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":129.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-754-0","awardID":"OCAM-2022-300684-754-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-754-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-754_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-756-008/11/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300684-756-0","date":"2022-11-08T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-756-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":240.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-756-0","awardID":"OCAM-2022-300684-756-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-756-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-756_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300684-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1083-022/11/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-770-1083-0","date":"2022-11-22T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1083-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1083-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1083-0","awardID":"OCAM-2022-770-1083-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1083-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1083-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1083_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-770-1083_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1083_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1189-022/11/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-301884-1189-0","date":"2022-11-22T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1189-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3310.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1189-0","awardID":"OCAM-2022-301884-1189-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1189-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1189_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1208-006/12/2022 02:41:31","ocid":"ocds-luoe2u-OCAM-2022-301884-1208-0","date":"2022-12-06T02:41:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1208-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1208-0","awardID":"OCAM-2022-301884-1208-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1208-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1208_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-55-40-029/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-55-40-0","date":"2022-11-29T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-55-40-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-55-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":30868.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4708.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-55-40-0","awardID":"OCAM-2022-55-40-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-55-40-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-55-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-55-40_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-55-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-55-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-282-004/04/2023 10:00:41","ocid":"ocds-luoe2u-OCAM-2022-792-282-0","date":"2023-04-04T10:00:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-282-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-282-0","awardID":"OCAM-2022-792-282-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-792-282-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-792-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-282_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-792-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1190-022/12/2022 02:40:59","ocid":"ocds-luoe2u-OCAM-2022-301884-1190-0","date":"2022-12-22T02:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1190-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7209.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1190-0","awardID":"OCAM-2022-301884-1190-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1190-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1190_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-301884-1190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-58-003/11/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300895-58-0","date":"2022-11-03T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-58-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-58-0","awardID":"OCAM-2022-300895-58-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-58-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300895-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-58_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-300895-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-969-023/11/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-757-969-0","date":"2022-11-23T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-969-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-969-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3941.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-969-0","awardID":"OCAM-2022-757-969-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-969-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-969-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-969_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-757-969_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-969_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-281-031/10/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-792-281-0","date":"2022-10-31T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-281-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":14419.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2199.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-281-0","awardID":"OCAM-2022-792-281-0","dateSigned":"2022-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-281-0", "datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-792-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-281_FISICA.pdf","datePublished":"2022-10-19T00:00:00Z","title":"OCAM-2022-792-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-242-007/12/2022 02:31:26","ocid":"ocds-luoe2u-OCAM-2022-300749-242-0","date":"2022-12-07T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-242-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7976.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-242-0","awardID":"OCAM-2022-300749-242-0","dateSigned":"2022-10-18T23:59:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-242-0", "datePublished":"2022-10-18T23:59:56Z","title":"OCAM-2022-300749-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1829069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-242_FISICA.pdf","datePublished":"2022-10-18T23:59:56Z","title":"OCAM-2022-300749-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-772-015/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300684-772-0","date":"2022-11-15T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-772-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20609000067","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20609000067","name":"GRUPO RIO BLANCO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1106.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-772-0","awardID":"OCAM-2022-300684-772-0","dateSigned":"2022-10-18T21:34:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-772-0", "datePublished":"2022-10-18T21:34:15Z","title":"OCAM-2022-300684-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1828085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-772_FISICA.pdf","datePublished":"2022-10-18T21:34:15Z","title":"OCAM-2022-300684-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-576-023/11/2022 02:23:53","ocid":"ocds-luoe2u-OCAM-2022-301893-576-0","date":"2022-11-23T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-576-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-576-0","awardID":"OCAM-2022-301893-576-0","dateSigned":"2022-10-18T20:15:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-576-0", "datePublished":"2022-10-18T20:15:02Z","title":"OCAM-2022-301893-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-576_FISICA.pdf","datePublished":"2022-10-18T20:15:02Z","title":"OCAM-2022-301893-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-414-024/11/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301593-414-0","date":"2022-11-24T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-414-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-414-0","awardID":"OCAM-2022-301593-414-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-414-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-414_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-582-018/10/2022 00:17:41","ocid":"ocds-luoe2u-OCAM-2022-818-582-0","date":"2022-10-18T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-582-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-582-0","awardID":"OCAM-2022-818-582-0","dateSigned":"2022-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-582-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-818-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-582_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-818-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-87-004/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301096-87-0","date":"2022-11-04T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-87-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-87-0","awardID":"OCAM-2022-301096-87-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-87-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301096-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-87_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301096-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1179-022/12/2022 02:41:59","ocid":"ocds-luoe2u-OCAM-2022-301884-1179-0","date":"2022-12-22T02:41:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1179-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1179-0","awardID":"OCAM-2022-301884-1179-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1179-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1179_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-111-023/11/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-300789-111-0","date":"2022-11-23T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-111-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2128.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-111-0","awardID":"OCAM-2022-300789-111-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-111-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300789-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-111_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300789-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-413-023/11/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-301593-413-0","date":"2022-11-23T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-413-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1201.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1018.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-413-0","awardID":"OCAM-2022-301593-413-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-413-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-413_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-454-028/12/2022 02:32:37","ocid":"ocds-luoe2u-OCAM-2022-300708-454-0","date":"2022-12-28T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-454-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-454-0","awardID":"OCAM-2022-300708-454-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-454-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300708-454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-454_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300708-454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1324-016/12/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-789-1324-0","date":"2022-12-16T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1324-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2681.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2272.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1324-0","awardID":"OCAM-2022-789-1324-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1324-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-789-1324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1324_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-789-1324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1183-014/12/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-301884-1183-0","date":"2022-12-14T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1183-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2145.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1183-0","awardID":"OCAM-2022-301884-1183-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1183-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1183_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-746-022/11/2022 02:25:17","ocid":"ocds-luoe2u-OCAM-2022-300684-746-0","date":"2022-11-22T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-746-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-746-0","awardID":"OCAM-2022-300684-746-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-746-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300684-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-746_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300684-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-638-022/12/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-300756-638-0","date":"2022-12-22T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-638-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-638-0","awardID":"OCAM-2022-300756-638-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-638-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300756-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-638_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300756-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1142-022/11/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-301884-1142-0","date":"2022-11-22T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1142-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":25771.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3931.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1142-0","awardID":"OCAM-2022-301884-1142-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1142-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1142_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-106-030/11/2022 02:41:14","ocid":"ocds-luoe2u-OCAM-2022-1329-106-0","date":"2022-11-30T02:41:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-106-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2981.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-106-0","awardID":"OCAM-2022-1329-106-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-106-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1329-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-106_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1329-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-411-018/10/2022 00:17:41","ocid":"ocds-luoe2u-OCAM-2022-301593-411-0","date":"2022-10-18T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-411-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":41825.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6380.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-411-0","awardID":"OCAM-2022-301593-411-0","dateSigned":"2022-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-411-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-411_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-790-002/12/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300724-790-0","date":"2022-12-02T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-790-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-790-0","awardID":"OCAM-2022-300724-790-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-790-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300724-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-790_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300724-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-747-008/11/2022 02:30:30","ocid":"ocds-luoe2u-OCAM-2022-300684-747-0","date":"2022-11-08T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-747-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2059.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-747-0","awardID":"OCAM-2022-300684-747-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-747-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300684-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-747_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300684-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-388-001/12/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300732-388-0","date":"2022-12-01T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-388-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2791.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-388-0","awardID":"OCAM-2022-300732-388-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-388-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300732-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-388_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300732-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-591-015/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-818-591-0","date":"2022-12-15T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-591-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-591-0","awardID":"OCAM-2022-818-591-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-591-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-818-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-591_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-818-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-791-002/12/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300724-791-0","date":"2022-12-02T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-791-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-791-0","awardID":"OCAM-2022-300724-791-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-791-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300724-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-791_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300724-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1493-9-028/11/2022 02:30:42","ocid":"ocds-luoe2u-OCAM-2022-1493-9-0","date":"2022-11-28T02:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1493-9-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1493-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":2014.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1493-9-0","awardID":"OCAM-2022-1493-9-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1493-9-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1493-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1493-9_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1493-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1493-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1320-018/10/2022 00:17:41","ocid":"ocds-luoe2u-OCAM-2022-789-1320-0","date":"2022-10-18T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1320-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":566.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1320-0","awardID":"OCAM-2022-789-1320-0","dateSigned":"2022-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1320-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-789-1320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1320_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-789-1320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1178-014/12/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301884-1178-0","date":"2022-12-14T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1178-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1178-0","awardID":"OCAM-2022-301884-1178-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1178-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1178_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301884-1178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-412-018/10/2022 00:17:41","ocid":"ocds-luoe2u-OCAM-2022-301593-412-0","date":"2022-10-18T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-412-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":34933.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5328.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-412-0","awardID":"OCAM-2022-301593-412-0","dateSigned":"2022-10-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-412-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-412_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-301593-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-203-022/12/2022 02:51:04","ocid":"ocds-luoe2u-OCAM-2022-804-203-0","date":"2022-12-22T02:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-203-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE","identifier":{"id":"10167696932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10167696932","name":"CERNA CUBAS ELVIA MARLENE"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-203-0","awardID":"OCAM-2022-804-203-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-203-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-804-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-203_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-804-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-100-017/11/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1296-100-0","date":"2022-11-17T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-100-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":87555.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74199.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13355.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-100-0","awardID":"OCAM-2022-1296-100-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-100-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1296-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-100_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-1296-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-752-011/11/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300684-752-0","date":"2022-11-11T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-752-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1125.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-752-0","awardID":"OCAM-2022-300684-752-0","dateSigned":"2022-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-752-0", "datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300684-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-752_FISICA.pdf","datePublished":"2022-10-18T00:00:00Z","title":"OCAM-2022-300684-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-758-011/11/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300684-758-0","date":"2022-11-11T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-758-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA","identifier":{"id":"10748735742","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10748735742","name":"CAMACHO VILCA ALANISE VICTORIA"}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-758-0","awardID":"OCAM-2022-300684-758-0","dateSigned":"2022-10-17T23:42:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-758-0", "datePublished":"2022-10-17T23:42:51Z","title":"OCAM-2022-300684-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-758_FISICA.pdf","datePublished":"2022-10-17T23:42:51Z","title":"OCAM-2022-300684-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-807-022/12/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300724-807-0","date":"2022-12-22T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-807-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1143.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-807-0","awardID":"OCAM-2022-300724-807-0","dateSigned":"2022-10-17T23:25:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-807-0", "datePublished":"2022-10-17T23:25:52Z","title":"OCAM-2022-300724-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-807_FISICA.pdf","datePublished":"2022-10-17T23:25:52Z","title":"OCAM-2022-300724-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-284-009/11/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-792-284-0","date":"2022-11-09T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-284-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-284-0","awardID":"OCAM-2022-792-284-0","dateSigned":"2022-10-17T23:25:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-284-0", "datePublished":"2022-10-17T23:25:36Z","title":"OCAM-2022-792-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-284_FISICA.pdf","datePublished":"2022-10-17T23:25:36Z","title":"OCAM-2022-792-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301895-110-010/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-301895-110-0","date":"2022-11-10T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301895-110-0","procuringEntity":{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA"},"parties":[{"id":"PE-RUC-20607936171","name":"MUNICIPALIDAD DISTRITAL DE MANITEA","identifier":{"id":"20607936171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301895-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":15198.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301895-110-0","awardID":"OCAM-2022-301895-110-0","dateSigned":"2022-10-17T22:18:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301895-110-0", "datePublished":"2022-10-17T22:18:06Z","title":"OCAM-2022-301895-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301895-110_FISICA.pdf","datePublished":"2022-10-17T22:18:06Z","title":"OCAM-2022-301895-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301895-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-407-014/11/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300754-407-0","date":"2022-11-14T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-407-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":18398.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2806.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-407-0","awardID":"OCAM-2022-300754-407-0","dateSigned":"2022-10-17T22:15:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-407-0", "datePublished":"2022-10-17T22:15:15Z","title":"OCAM-2022-300754-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1826357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-407_FISICA.pdf","datePublished":"2022-10-17T22:15:15Z","title":"OCAM-2022-300754-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401621-48-014/11/2022 11:14:52","ocid":"ocds-luoe2u-OCAM-2022-401621-48-0","date":"2022-11-14T11:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401621-48-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401621-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14998.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2287.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401621-48-0","awardID":"OCAM-2022-401621-48-0","dateSigned":"2022-10-17T21:28:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401621-48-0", "datePublished":"2022-10-17T21:28:13Z","title":"OCAM-2022-401621-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1827189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401621-48_FISICA.pdf","datePublished":"2022-10-17T21:28:13Z","title":"OCAM-2022-401621-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401621-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-456-031/10/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300708-456-0","date":"2022-10-31T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-456-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-456-0","awardID":"OCAM-2022-300708-456-0","dateSigned":"2022-10-17T21:03:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-456-0", "datePublished":"2022-10-17T21:03:04Z","title":"OCAM-2022-300708-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-456_FISICA.pdf","datePublished":"2022-10-17T21:03:04Z","title":"OCAM-2022-300708-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-283-009/11/2022 02:23:28","ocid":"ocds-luoe2u-OCAM-2022-792-283-0","date":"2022-11-09T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-283-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-283-0","awardID":"OCAM-2022-792-283-0","dateSigned":"2022-10-17T19:43:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-283-0", "datePublished":"2022-10-17T19:43:11Z","title":"OCAM-2022-792-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-283_FISICA.pdf","datePublished":"2022-10-17T19:43:11Z","title":"OCAM-2022-792-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-749-010/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300684-749-0","date":"2022-11-10T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-749-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-749-0","awardID":"OCAM-2022-300684-749-0","dateSigned":"2022-10-17T19:42:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-749-0", "datePublished":"2022-10-17T19:42:01Z","title":"OCAM-2022-300684-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-749_FISICA.pdf","datePublished":"2022-10-17T19:42:01Z","title":"OCAM-2022-300684-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-804-022/12/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-300724-804-0","date":"2022-12-22T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-804-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-804-0","awardID":"OCAM-2022-300724-804-0","dateSigned":"2022-10-17T19:41:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-804-0", "datePublished":"2022-10-17T19:41:50Z","title":"OCAM-2022-300724-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-804_FISICA.pdf","datePublished":"2022-10-17T19:41:50Z","title":"OCAM-2022-300724-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-639-028/11/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300756-639-0","date":"2022-11-28T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-639-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1495.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-639-0","awardID":"OCAM-2022-300756-639-0","dateSigned":"2022-10-17T19:39:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-639-0", "datePublished":"2022-10-17T19:39:55Z","title":"OCAM-2022-300756-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-639_FISICA.pdf","datePublished":"2022-10-17T19:39:55Z","title":"OCAM-2022-300756-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-110-028/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300789-110-0","date":"2022-10-28T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-110-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6342.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-110-0","awardID":"OCAM-2022-300789-110-0","dateSigned":"2022-10-17T19:39:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-110-0", "datePublished":"2022-10-17T19:39:24Z","title":"OCAM-2022-300789-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-110_FISICA.pdf","datePublished":"2022-10-17T19:39:24Z","title":"OCAM-2022-300789-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300755-73-025/11/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-300755-73-0","date":"2022-11-25T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-73-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":32086.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4894.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-73-0","awardID":"OCAM-2022-300755-73-0","dateSigned":"2022-10-17T19:39:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300755-73-0", "datePublished":"2022-10-17T19:39:06Z","title":"OCAM-2022-300755-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-73_FISICA.pdf","datePublished":"2022-10-17T19:39:06Z","title":"OCAM-2022-300755-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301852-101-021/11/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-301852-101-0","date":"2022-11-21T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-101-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-101-0","awardID":"OCAM-2022-301852-101-0","dateSigned":"2022-10-17T16:02:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-101-0", "datePublished":"2022-10-17T16:02:55Z","title":"OCAM-2022-301852-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-101_FISICA.pdf","datePublished":"2022-10-17T16:02:55Z","title":"OCAM-2022-301852-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301852-100-021/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-301852-100-0","date":"2022-11-21T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-100-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-100-0","awardID":"OCAM-2022-301852-100-0","dateSigned":"2022-10-17T16:02:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-100-0", "datePublished":"2022-10-17T16:02:37Z","title":"OCAM-2022-301852-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1825343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-100_FISICA.pdf","datePublished":"2022-10-17T16:02:37Z","title":"OCAM-2022-301852-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1101-018/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-902-1101-0","date":"2022-11-18T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1101-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":480.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1101-0","awardID":"OCAM-2022-902-1101-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1101-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-902-1101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1101_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-902-1101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-557-021/11/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301893-557-0","date":"2022-11-21T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-557-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-557-0","awardID":"OCAM-2022-301893-557-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-557-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301893-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-557_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301893-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-954-005/12/2022 02:41:29","ocid":"ocds-luoe2u-OCAM-2022-300308-954-0","date":"2022-12-05T02:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-954-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":20508.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3128.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-954-0","awardID":"OCAM-2022-300308-954-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-954-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300308-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-954_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300308-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1168-19-026/10/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-1168-19-0","date":"2022-10-26T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1168-19-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1168-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3037.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1168-19-0","awardID":"OCAM-2022-1168-19-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1168-19-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1168-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1168-19_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1168-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1168-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-300-018/11/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300689-300-0","date":"2022-11-18T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-300-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-300-0","awardID":"OCAM-2022-300689-300-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-300-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300689-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-300_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300689-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-88-022/12/2022 15:56:36","ocid":"ocds-luoe2u-OCAM-2022-1674-88-0","date":"2022-12-22T15:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-88-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":50622.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7722.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-88-0","awardID":"OCAM-2022-1674-88-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1674-88-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1674-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-88_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1674-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-934-019/12/2022 02:32:11","ocid":"ocds-luoe2u-OCAM-2022-300753-934-0","date":"2022-12-19T02:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-934-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1306.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-934-0","awardID":"OCAM-2022-300753-934-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-934-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300753-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-934_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300753-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-284-028/12/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-1308-284-0","date":"2022-12-28T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-284-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-284-0","awardID":"OCAM-2022-1308-284-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-284-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1308-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-284_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-1308-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-85-009/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-807-85-0","date":"2022-11-09T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-85-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-85-0","awardID":"OCAM-2022-807-85-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-85-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-807-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-85_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-807-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-192-009/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-300275-192-0","date":"2022-11-09T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-192-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-192-0","awardID":"OCAM-2022-300275-192-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-192-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300275-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-192_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300275-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-262-019/12/2022 02:33:51","ocid":"ocds-luoe2u-OCAM-2022-300751-262-0","date":"2022-12-19T02:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-262-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4637.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-262-0","awardID":"OCAM-2022-300751-262-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-262-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300751-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-262_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300751-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-311-007/12/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-301003-311-0","date":"2022-12-07T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-311-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3676.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-311-0","awardID":"OCAM-2022-301003-311-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-311-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301003-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-311_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301003-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-945-016/12/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-300753-945-0","date":"2022-12-16T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-945-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-945-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-945-0","awardID":"OCAM-2022-300753-945-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-945-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300753-945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-945_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300753-945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-309-010/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301003-309-0","date":"2022-11-10T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-309-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3719.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-309-0","awardID":"OCAM-2022-301003-309-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-309-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301003-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-309_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301003-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-180-007/11/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-300842-180-0","date":"2022-11-07T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-180-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-180-0","awardID":"OCAM-2022-300842-180-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-180-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300842-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-180_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300842-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-179-008/11/2022 02:30:12","ocid":"ocds-luoe2u-OCAM-2022-300842-179-0","date":"2022-11-08T02:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-179-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-179-0","awardID":"OCAM-2022-300842-179-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-179-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300842-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-179_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300842-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-558-007/12/2022 02:31:34","ocid":"ocds-luoe2u-OCAM-2022-301893-558-0","date":"2022-12-07T02:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-558-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-558-0","awardID":"OCAM-2022-301893-558-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-558-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301893-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-558_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301893-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-22-014/11/2022 15:15:29","ocid":"ocds-luoe2u-OCAM-2022-200044-22-0","date":"2022-11-14T15:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-22-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1430.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-22-0","awardID":"OCAM-2022-200044-22-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-22-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200044-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-22_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-200044-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1138-028/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301884-1138-0","date":"2022-11-28T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1138-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":17548.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2676.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1138-0","awardID":"OCAM-2022-301884-1138-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1138-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301884-1138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1138_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301884-1138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500129-113-022/12/2022 15:14:39","ocid":"ocds-luoe2u-OCAM-2022-500129-113-0","date":"2022-12-22T15:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-113-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-113-0","awardID":"OCAM-2022-500129-113-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-113-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500129-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-113_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-500129-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-342-003/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300605-342-0","date":"2022-11-03T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-342-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-342-0","awardID":"OCAM-2022-300605-342-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-342-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300605-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-342_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300605-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1134-017/10/2022 08:46:34","ocid":"ocds-luoe2u-OCAM-2022-301884-1134-0","date":"2022-10-17T08:46:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1134-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8525.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1300.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1134-0","awardID":"OCAM-2022-301884-1134-0","dateSigned":"2022-10-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1134-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301884-1134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1134_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301884-1134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-308-016/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-301003-308-0","date":"2022-11-16T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-308-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-308-0","awardID":"OCAM-2022-301003-308-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-308-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301003-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-308_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-301003-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-339-003/11/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300605-339-0","date":"2022-11-03T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-339-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-339-0","awardID":"OCAM-2022-300605-339-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-339-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300605-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-339_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300605-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-731-005/12/2022 02:30:30","ocid":"ocds-luoe2u-OCAM-2022-799-731-0","date":"2022-12-05T02:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-731-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-731-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":98825.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15075.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-731-0","awardID":"OCAM-2022-799-731-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-731-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-799-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-731_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-799-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-933-022/11/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-300753-933-0","date":"2022-11-22T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-933-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5286.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5286.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-933-0","awardID":"OCAM-2022-300753-933-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-933-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300753-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-933_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300753-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-299-018/11/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-300689-299-0","date":"2022-11-18T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-299-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3772.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3197.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-299-0","awardID":"OCAM-2022-300689-299-0","dateSigned":"2022-10-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-299-0", "datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300689-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-299_FISICA.pdf","datePublished":"2022-10-17T00:00:00Z","title":"OCAM-2022-300689-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-394-010/11/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300754-394-0","date":"2022-11-10T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-394-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2609.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-394-0","awardID":"OCAM-2022-300754-394-0","dateSigned":"2022-10-14T15:34:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-394-0", "datePublished":"2022-10-14T15:34:49Z","title":"OCAM-2022-300754-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-394_FISICA.pdf","datePublished":"2022-10-14T15:34:49Z","title":"OCAM-2022-300754-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1140-014/12/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-301884-1140-0","date":"2022-12-14T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1140-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3745.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3174.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1140-0","awardID":"OCAM-2022-301884-1140-0","dateSigned":"2022-10-14T09:54:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1140-0", "datePublished":"2022-10-14T09:54:19Z","title":"OCAM-2022-301884-1140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1140_FISICA.pdf","datePublished":"2022-10-14T09:54:19Z","title":"OCAM-2022-301884-1140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-543-016/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-301893-543-0","date":"2022-11-16T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-543-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1610.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-543-0","awardID":"OCAM-2022-301893-543-0","dateSigned":"2022-10-14T09:43:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-543-0", "datePublished":"2022-10-14T09:43:51Z","title":"OCAM-2022-301893-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-543_FISICA.pdf","datePublished":"2022-10-14T09:43:51Z","title":"OCAM-2022-301893-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-144-021/11/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-301894-144-0","date":"2022-11-21T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-144-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":15388.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2347.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-144-0","awardID":"OCAM-2022-301894-144-0","dateSigned":"2022-10-14T08:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-144-0", "datePublished":"2022-10-14T08:54:08Z","title":"OCAM-2022-301894-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-144_FISICA.pdf","datePublished":"2022-10-14T08:54:08Z","title":"OCAM-2022-301894-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-18-014/11/2022 15:18:22","ocid":"ocds-luoe2u-OCAM-2022-200044-18-0","date":"2022-11-14T15:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-18-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11051.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9365.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1685.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-18-0","awardID":"OCAM-2022-200044-18-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-18-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-200044-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-18_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-200044-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-788-017/11/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-300724-788-0","date":"2022-11-17T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-788-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-788-0","awardID":"OCAM-2022-300724-788-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-788-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-788_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-299-016/11/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-301003-299-0","date":"2022-11-16T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-299-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-299-0","awardID":"OCAM-2022-301003-299-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-299-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-299_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-291-007/12/2022 02:40:48","ocid":"ocds-luoe2u-OCAM-2022-1247-291-0","date":"2022-12-07T02:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-291-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1462.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-291-0","awardID":"OCAM-2022-1247-291-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-291-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-291_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-149-021/11/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1549-149-0","date":"2022-11-21T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-149-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16826.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2566.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-149-0","awardID":"OCAM-2022-1549-149-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-149-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1549-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-149_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1549-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-741-031/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300684-741-0","date":"2022-10-31T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-741-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1340.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1136.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-741-0","awardID":"OCAM-2022-300684-741-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-741-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300684-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-741_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300684-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1061-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-770-1061-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1061-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1061-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":4298.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3643.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1061-0","awardID":"OCAM-2022-770-1061-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-1061-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-770-1061-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1061_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-770-1061_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1061_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401301-5-021/10/2022 11:10:03","ocid":"ocds-luoe2u-OCAM-2022-401301-5-0","date":"2022-10-21T11:10:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401301-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401301-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3731.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401301-5-0","awardID":"OCAM-2022-401301-5-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401301-5-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-401301-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401301-5_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-401301-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401301-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1060-014/11/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-770-1060-0","date":"2022-11-14T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1060-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":20482.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3124.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1060-0","awardID":"OCAM-2022-770-1060-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1060-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-770-1060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1060_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-770-1060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-302-014/12/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-301003-302-0","date":"2022-12-14T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-302-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-302-0","awardID":"OCAM-2022-301003-302-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-302-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-302_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301046-125-030/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-301046-125-0","date":"2022-11-30T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-125-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-125-0","awardID":"OCAM-2022-301046-125-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-125-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301046-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-125_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301046-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-953-014/11/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300308-953-0","date":"2022-11-14T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-953-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-953-0","awardID":"OCAM-2022-300308-953-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-953-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300308-953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-953_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300308-953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1057-010/11/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-770-1057-0","date":"2022-11-10T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1057-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":617.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1057-0","awardID":"OCAM-2022-770-1057-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1057-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-770-1057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1057_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-770-1057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-374-026/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-748-374-0","date":"2022-10-26T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-374-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5366.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-374-0","awardID":"OCAM-2022-748-374-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-374-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-748-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-374_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-748-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-786-016/12/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300724-786-0","date":"2022-12-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-786-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":99580.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15190.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-786-0","awardID":"OCAM-2022-300724-786-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-786-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-786_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-220-009/11/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300777-220-0","date":"2022-11-09T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-220-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1929.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-220-0","awardID":"OCAM-2022-300777-220-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-220-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300777-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-220_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300777-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-107-022/11/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-300789-107-0","date":"2022-11-22T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-107-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-107-0","awardID":"OCAM-2022-300789-107-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-107-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300789-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-107_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300789-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-20-015/11/2022 16:29:38","ocid":"ocds-luoe2u-OCAM-2022-200044-20-0","date":"2022-11-15T16:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-20-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15458.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-20-0","awardID":"OCAM-2022-200044-20-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-20-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-200044-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-20_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-200044-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-19-008/11/2022 15:47:14","ocid":"ocds-luoe2u-OCAM-2022-200044-19-0","date":"2022-11-08T15:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-19-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":30736.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4688.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-19-0","awardID":"OCAM-2022-200044-19-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200044-19-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-200044-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-19_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-200044-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1369-39-008/11/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1369-39-0","date":"2022-11-08T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1369-39-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1369-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":1798.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1369-39-0","awardID":"OCAM-2022-1369-39-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1369-39-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1369-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1369-39_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1369-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1369-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-289-029/11/2022 02:31:07","ocid":"ocds-luoe2u-OCAM-2022-1247-289-0","date":"2022-11-29T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-289-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1860.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-289-0","awardID":"OCAM-2022-1247-289-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-289-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-289_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-787-015/12/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-300724-787-0","date":"2022-12-15T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-787-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-787-0","awardID":"OCAM-2022-300724-787-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-787-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-787_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-510-028/11/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300357-510-0","date":"2022-11-28T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-510-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":874.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":741.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-510-0","awardID":"OCAM-2022-300357-510-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-510-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300357-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-510_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300357-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1137-020/12/2022 02:31:48","ocid":"ocds-luoe2u-OCAM-2022-301884-1137-0","date":"2022-12-20T02:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1137-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":430.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1137-0","awardID":"OCAM-2022-301884-1137-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1137-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301884-1137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1137_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301884-1137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1132-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-301884-1132-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1132-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1132-0","awardID":"OCAM-2022-301884-1132-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-1132-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301884-1132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1132_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301884-1132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-300-018/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301003-300-0","date":"2022-11-18T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-300-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-300-0","awardID":"OCAM-2022-301003-300-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-300-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-300_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-290-023/11/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-1247-290-0","date":"2022-11-23T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-290-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":951.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-290-0","awardID":"OCAM-2022-1247-290-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-290-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-290_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1247-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-181-023/11/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-300750-181-0","date":"2022-11-23T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-181-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6228.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-181-0","awardID":"OCAM-2022-300750-181-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-181-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300750-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-181_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300750-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-298-014/12/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-301003-298-0","date":"2022-12-14T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-298-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-298-0","awardID":"OCAM-2022-301003-298-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-298-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-298_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-301003-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-792-012/12/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300724-792-0","date":"2022-12-12T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-792-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-792-0","awardID":"OCAM-2022-300724-792-0","dateSigned":"2022-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-792-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-792_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-300724-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-58-014/10/2022 00:24:36","ocid":"ocds-luoe2u-OCAM-2022-1653-58-0","date":"2022-10-14T00:24:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-58-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":33597.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28472.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5125.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-58-0","awardID":"OCAM-2022-1653-58-0","dateSigned":"2022-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1653-58-0", "datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1653-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-58_FISICA.pdf","datePublished":"2022-10-14T00:00:00Z","title":"OCAM-2022-1653-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-630-028/11/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300756-630-0","date":"2022-11-28T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-630-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2022.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-630-0","awardID":"OCAM-2022-300756-630-0","dateSigned":"2022-10-13T23:44:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-630-0", "datePublished":"2022-10-13T23:44:51Z","title":"OCAM-2022-300756-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-630_FISICA.pdf","datePublished":"2022-10-13T23:44:51Z","title":"OCAM-2022-300756-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-541-013/12/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-301893-541-0","date":"2022-12-13T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-541-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-541-0","awardID":"OCAM-2022-301893-541-0","dateSigned":"2022-10-13T23:17:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-541-0", "datePublished":"2022-10-13T23:17:28Z","title":"OCAM-2022-301893-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-541_FISICA.pdf","datePublished":"2022-10-13T23:17:28Z","title":"OCAM-2022-301893-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-643-014/11/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-300756-643-0","date":"2022-11-14T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-643-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-643-0","awardID":"OCAM-2022-300756-643-0","dateSigned":"2022-10-13T23:16:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-643-0", "datePublished":"2022-10-13T23:16:51Z","title":"OCAM-2022-300756-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1823153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-643_FISICA.pdf","datePublished":"2022-10-13T23:16:51Z","title":"OCAM-2022-300756-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1168-20-003/11/2022 02:40:00","ocid":"ocds-luoe2u-OCAM-2022-1168-20-0","date":"2022-11-03T02:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1168-20-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1168-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1168-20-0","awardID":"OCAM-2022-1168-20-0","dateSigned":"2022-10-13T21:12:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1168-20-0", "datePublished":"2022-10-13T21:12:03Z","title":"OCAM-2022-1168-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1824059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1168-20_FISICA.pdf","datePublished":"2022-10-13T21:12:03Z","title":"OCAM-2022-1168-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1168-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-858-50-016/11/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-858-50-0","date":"2022-11-16T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-858-50-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-858-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-858-50-0","awardID":"OCAM-2022-858-50-0","dateSigned":"2022-10-13T21:11:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-858-50-0", "datePublished":"2022-10-13T21:11:53Z","title":"OCAM-2022-858-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1822747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-858-50_FISICA.pdf","datePublished":"2022-10-13T21:11:53Z","title":"OCAM-2022-858-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-858-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-546-018/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-301893-546-0","date":"2022-11-18T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-546-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-546-0","awardID":"OCAM-2022-301893-546-0","dateSigned":"2022-10-13T15:56:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-546-0", "datePublished":"2022-10-13T15:56:01Z","title":"OCAM-2022-301893-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-546_FISICA.pdf","datePublished":"2022-10-13T15:56:01Z","title":"OCAM-2022-301893-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-785-030/11/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300724-785-0","date":"2022-11-30T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-785-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":9734.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8249.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1484.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-785-0","awardID":"OCAM-2022-300724-785-0","dateSigned":"2022-10-13T10:04:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-785-0", "datePublished":"2022-10-13T10:04:25Z","title":"OCAM-2022-300724-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-785_FISICA.pdf","datePublished":"2022-10-13T10:04:25Z","title":"OCAM-2022-300724-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-865-013/10/2022 10:03:55","ocid":"ocds-luoe2u-OCAM-2022-747-865-0","date":"2022-10-13T10:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-865-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-865-0","awardID":"OCAM-2022-747-865-0","dateSigned":"2022-10-13T10:03:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-865-0", "datePublished":"2022-10-13T10:03:55Z","title":"OCAM-2022-747-865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-865_FISICA.pdf","datePublished":"2022-10-13T10:03:55Z","title":"OCAM-2022-747-865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-144-017/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300687-144-0","date":"2022-11-17T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-144-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-144-0","awardID":"OCAM-2022-300687-144-0","dateSigned":"2022-10-13T10:02:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-144-0", "datePublished":"2022-10-13T10:02:53Z","title":"OCAM-2022-300687-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-144_FISICA.pdf","datePublished":"2022-10-13T10:02:53Z","title":"OCAM-2022-300687-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-447-015/11/2022 09:20:12","ocid":"ocds-luoe2u-OCAM-2022-300708-447-0","date":"2022-11-15T09:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-447-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-447-0","awardID":"OCAM-2022-300708-447-0","dateSigned":"2022-10-13T10:02:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-447-0", "datePublished":"2022-10-13T10:02:41Z","title":"OCAM-2022-300708-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-447_FISICA.pdf","datePublished":"2022-10-13T10:02:41Z","title":"OCAM-2022-300708-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-147-016/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-300687-147-0","date":"2022-11-16T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-147-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-147-0","awardID":"OCAM-2022-300687-147-0","dateSigned":"2022-10-13T10:01:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-147-0", "datePublished":"2022-10-13T10:01:59Z","title":"OCAM-2022-300687-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-147_FISICA.pdf","datePublished":"2022-10-13T10:01:59Z","title":"OCAM-2022-300687-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-150-003/11/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-1549-150-0","date":"2022-11-03T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-150-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":55932.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8532.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-150-0","awardID":"OCAM-2022-1549-150-0","dateSigned":"2022-10-13T10:01:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-150-0", "datePublished":"2022-10-13T10:01:41Z","title":"OCAM-2022-1549-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-150_FISICA.pdf","datePublished":"2022-10-13T10:01:41Z","title":"OCAM-2022-1549-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-36-016/11/2022 02:23:26","ocid":"ocds-luoe2u-OCAM-2022-1225-36-0","date":"2022-11-16T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-36-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":9449.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-36-0","awardID":"OCAM-2022-1225-36-0","dateSigned":"2022-10-13T09:23:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1225-36-0", "datePublished":"2022-10-13T09:23:53Z","title":"OCAM-2022-1225-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-36_FISICA.pdf","datePublished":"2022-10-13T09:23:53Z","title":"OCAM-2022-1225-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1593-80-004/11/2022 02:49:45","ocid":"ocds-luoe2u-OCAM-2022-1593-80-0","date":"2022-11-04T02:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-80-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1799.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-80-0","awardID":"OCAM-2022-1593-80-0","dateSigned":"2022-10-13T09:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-80-0", "datePublished":"2022-10-13T09:18:35Z","title":"OCAM-2022-1593-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1821043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-80_FISICA.pdf","datePublished":"2022-10-13T09:18:35Z","title":"OCAM-2022-1593-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1091-017/11/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-902-1091-0","date":"2022-11-17T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1091-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":14372.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1091-0","awardID":"OCAM-2022-902-1091-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1091-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1091_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-613-023/11/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300756-613-0","date":"2022-11-23T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-613-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1847.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-613-0","awardID":"OCAM-2022-300756-613-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-613-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300756-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-613_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300756-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-9-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401295-9-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-9-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-9-0","awardID":"OCAM-2022-401295-9-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-9-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-9_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-52-011/11/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300706-52-0","date":"2022-11-11T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-52-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-52-0","awardID":"OCAM-2022-300706-52-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-52-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-52_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-59-009/11/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300706-59-0","date":"2022-11-09T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-59-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-59-0","awardID":"OCAM-2022-300706-59-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-59-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-59_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-701-030/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300251-701-0","date":"2022-11-30T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-701-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-701-0","awardID":"OCAM-2022-300251-701-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-701-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300251-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-701_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300251-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-17-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401295-17-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-17-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":45312.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6912.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-17-0","awardID":"OCAM-2022-401295-17-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-17-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-17_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-97-010/04/2023 17:23:24","ocid":"ocds-luoe2u-OCAM-2022-1064-97-0","date":"2023-04-10T17:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-97-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":27094.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22961.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4133.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-97-0","awardID":"OCAM-2022-1064-97-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-97-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1064-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-97_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-1064-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1081-015/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-902-1081-0","date":"2022-12-15T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1081-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1081-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":969.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":822.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1081-0","awardID":"OCAM-2022-902-1081-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1081-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1081-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1081_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1081_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1081_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1087-018/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-902-1087-0","date":"2022-11-18T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1087-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1087-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":667.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1087-0","awardID":"OCAM-2022-902-1087-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1087-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1087-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1087_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1087_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1087_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-60-030/12/2022 02:31:46","ocid":"ocds-luoe2u-OCAM-2022-300706-60-0","date":"2022-12-30T02:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-60-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":704.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-60-0","awardID":"OCAM-2022-300706-60-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-60-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-60_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-249-004/11/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300792-249-0","date":"2022-11-04T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-249-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":704.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-249-0","awardID":"OCAM-2022-300792-249-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-249-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300792-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-249_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300792-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1088-015/12/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-902-1088-0","date":"2022-12-15T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1088-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2295.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1945.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1088-0","awardID":"OCAM-2022-902-1088-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1088-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1088_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-57-017/11/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300706-57-0","date":"2022-11-17T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-57-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-57-0","awardID":"OCAM-2022-300706-57-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-57-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-57_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-55-030/12/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300706-55-0","date":"2022-12-30T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-55-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-55-0","awardID":"OCAM-2022-300706-55-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-55-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-55_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-575-017/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-818-575-0","date":"2022-11-17T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-575-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":37417.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5707.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-575-0","awardID":"OCAM-2022-818-575-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-575-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-818-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-575_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-818-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1090-017/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-902-1090-0","date":"2022-11-17T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1090-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":42161.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6431.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1090-0","awardID":"OCAM-2022-902-1090-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1090-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1090_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-58-011/11/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300706-58-0","date":"2022-11-11T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-58-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-58-0","awardID":"OCAM-2022-300706-58-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-58-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-58_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300706-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-14-007/12/2022 11:25:46","ocid":"ocds-luoe2u-OCAM-2022-401295-14-0","date":"2022-12-07T11:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-14-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":54374.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8294.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-14-0","awardID":"OCAM-2022-401295-14-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401295-14-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-14_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-13-005/12/2022 10:46:05","ocid":"ocds-luoe2u-OCAM-2022-401295-13-0","date":"2022-12-05T10:46:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":45312.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6912.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-13-0","awardID":"OCAM-2022-401295-13-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401295-13-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-13_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-16-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401295-16-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":56186.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8570.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-16-0","awardID":"OCAM-2022-401295-16-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-16-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-16_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-15-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401295-15-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-15-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":55582.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8478.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-15-0","awardID":"OCAM-2022-401295-15-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-15-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-15_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-8-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401295-8-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-8-0","awardID":"OCAM-2022-401295-8-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-8-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-8_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-10-005/12/2022 10:43:03","ocid":"ocds-luoe2u-OCAM-2022-401295-10-0","date":"2022-12-05T10:43:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":54374.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8294.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-10-0","awardID":"OCAM-2022-401295-10-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401295-10-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-10_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-191-007/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-794-191-0","date":"2022-11-07T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-191-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-191-0","awardID":"OCAM-2022-794-191-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-191-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-794-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-191_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-794-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-373-027/10/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-748-373-0","date":"2022-10-27T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-373-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":43660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-373-0","awardID":"OCAM-2022-748-373-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-373-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-748-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-373_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-748-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-11-008/02/2023 17:10:19","ocid":"ocds-luoe2u-OCAM-2022-401295-11-0","date":"2023-02-08T17:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":45916.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7004.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-11-0","awardID":"OCAM-2022-401295-11-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-11-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-11_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-702-008/11/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300251-702-0","date":"2022-11-08T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-702-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-702-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1233.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-702-0","awardID":"OCAM-2022-300251-702-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-702-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300251-702-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-702_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300251-702_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-702_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-12-013/10/2022 00:20:01","ocid":"ocds-luoe2u-OCAM-2022-401295-12-0","date":"2022-10-13T00:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-12-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":57395.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8755.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-12-0","awardID":"OCAM-2022-401295-12-0","dateSigned":"2022-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401295-12-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1820414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-12_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-401295-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-259-020/12/2022 02:31:47","ocid":"ocds-luoe2u-OCAM-2022-300751-259-0","date":"2022-12-20T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-259-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-259-0","awardID":"OCAM-2022-300751-259-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-259-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300751-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-259_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-300751-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1080-022/11/2022 02:25:00","ocid":"ocds-luoe2u-OCAM-2022-902-1080-0","date":"2022-11-22T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1080-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1080-0","awardID":"OCAM-2022-902-1080-0","dateSigned":"2022-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1080-0", "datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1080_FISICA.pdf","datePublished":"2022-10-13T00:00:00Z","title":"OCAM-2022-902-1080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-607-023/11/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-300756-607-0","date":"2022-11-23T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-607-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":862.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":731.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-607-0","awardID":"OCAM-2022-300756-607-0","dateSigned":"2022-10-12T23:59:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-607-0", "datePublished":"2022-10-12T23:59:58Z","title":"OCAM-2022-300756-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-607_FISICA.pdf","datePublished":"2022-10-12T23:59:58Z","title":"OCAM-2022-300756-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-606-014/11/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300756-606-0","date":"2022-11-14T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-606-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1290.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-606-0","awardID":"OCAM-2022-300756-606-0","dateSigned":"2022-10-12T23:59:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-606-0", "datePublished":"2022-10-12T23:59:50Z","title":"OCAM-2022-300756-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-606_FISICA.pdf","datePublished":"2022-10-12T23:59:50Z","title":"OCAM-2022-300756-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-602-023/11/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300756-602-0","date":"2022-11-23T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-602-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":881.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-602-0","awardID":"OCAM-2022-300756-602-0","dateSigned":"2022-10-12T23:59:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-602-0", "datePublished":"2022-10-12T23:59:41Z","title":"OCAM-2022-300756-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-602_FISICA.pdf","datePublished":"2022-10-12T23:59:41Z","title":"OCAM-2022-300756-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-614-025/11/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-300756-614-0","date":"2022-11-25T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-614-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1299.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-614-0","awardID":"OCAM-2022-300756-614-0","dateSigned":"2022-10-12T23:54:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-614-0", "datePublished":"2022-10-12T23:54:10Z","title":"OCAM-2022-300756-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-614_FISICA.pdf","datePublished":"2022-10-12T23:54:10Z","title":"OCAM-2022-300756-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-616-018/11/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300756-616-0","date":"2022-11-18T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-616-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1268.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-616-0","awardID":"OCAM-2022-300756-616-0","dateSigned":"2022-10-12T23:53:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-616-0", "datePublished":"2022-10-12T23:53:52Z","title":"OCAM-2022-300756-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1807277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-616_FISICA.pdf","datePublished":"2022-10-12T23:53:52Z","title":"OCAM-2022-300756-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-704-007/11/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300251-704-0","date":"2022-11-07T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-704-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-704-0","awardID":"OCAM-2022-300251-704-0","dateSigned":"2022-10-12T20:07:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-704-0", "datePublished":"2022-10-12T20:07:31Z","title":"OCAM-2022-300251-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-704_FISICA.pdf","datePublished":"2022-10-12T20:07:31Z","title":"OCAM-2022-300251-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-301-010/11/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-301003-301-0","date":"2022-11-10T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-301-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4920.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-301-0","awardID":"OCAM-2022-301003-301-0","dateSigned":"2022-10-12T20:07:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-301-0", "datePublished":"2022-10-12T20:07:21Z","title":"OCAM-2022-301003-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-301_FISICA.pdf","datePublished":"2022-10-12T20:07:21Z","title":"OCAM-2022-301003-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-95-013/12/2022 02:24:16","ocid":"ocds-luoe2u-OCAM-2022-1064-95-0","date":"2022-12-13T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-95-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":49163.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7499.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-95-0","awardID":"OCAM-2022-1064-95-0","dateSigned":"2022-10-12T17:53:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-95-0", "datePublished":"2022-10-12T17:53:53Z","title":"OCAM-2022-1064-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-95_FISICA.pdf","datePublished":"2022-10-12T17:53:53Z","title":"OCAM-2022-1064-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-96-013/12/2022 02:24:39","ocid":"ocds-luoe2u-OCAM-2022-1064-96-0","date":"2022-12-13T02:24:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-96-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":40969.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6249.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-96-0","awardID":"OCAM-2022-1064-96-0","dateSigned":"2022-10-12T17:53:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-96-0", "datePublished":"2022-10-12T17:53:41Z","title":"OCAM-2022-1064-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-96_FISICA.pdf","datePublished":"2022-10-12T17:53:41Z","title":"OCAM-2022-1064-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-94-028/11/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1064-94-0","date":"2022-11-28T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-94-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":35116.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5356.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-94-0","awardID":"OCAM-2022-1064-94-0","dateSigned":"2022-10-12T17:53:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-94-0", "datePublished":"2022-10-12T17:53:32Z","title":"OCAM-2022-1064-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-94_FISICA.pdf","datePublished":"2022-10-12T17:53:32Z","title":"OCAM-2022-1064-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-538-019/12/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-301893-538-0","date":"2022-12-19T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-538-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-538-0","awardID":"OCAM-2022-301893-538-0","dateSigned":"2022-10-12T17:16:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-538-0", "datePublished":"2022-10-12T17:16:10Z","title":"OCAM-2022-301893-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-538_FISICA.pdf","datePublished":"2022-10-12T17:16:10Z","title":"OCAM-2022-301893-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-79-028/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-1343-79-0","date":"2022-11-28T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-79-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":6381.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":973.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-79-0","awardID":"OCAM-2022-1343-79-0","dateSigned":"2022-10-12T16:04:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-79-0", "datePublished":"2022-10-12T16:04:42Z","title":"OCAM-2022-1343-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-79_FISICA.pdf","datePublished":"2022-10-12T16:04:42Z","title":"OCAM-2022-1343-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-711-021/11/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-300251-711-0","date":"2022-11-21T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-711-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-711-0","awardID":"OCAM-2022-300251-711-0","dateSigned":"2022-10-12T11:25:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-711-0", "datePublished":"2022-10-12T11:25:26Z","title":"OCAM-2022-300251-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-711_FISICA.pdf","datePublished":"2022-10-12T11:25:26Z","title":"OCAM-2022-300251-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-383-008/11/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300754-383-0","date":"2022-11-08T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-383-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-383-0","awardID":"OCAM-2022-300754-383-0","dateSigned":"2022-10-12T11:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-383-0", "datePublished":"2022-10-12T11:24:36Z","title":"OCAM-2022-300754-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-383_FISICA.pdf","datePublished":"2022-10-12T11:24:36Z","title":"OCAM-2022-300754-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-385-010/11/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-300754-385-0","date":"2022-11-10T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-385-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-385-0","awardID":"OCAM-2022-300754-385-0","dateSigned":"2022-10-12T11:23:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-385-0", "datePublished":"2022-10-12T11:23:54Z","title":"OCAM-2022-300754-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-385_FISICA.pdf","datePublished":"2022-10-12T11:23:54Z","title":"OCAM-2022-300754-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-538-023/11/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-301794-538-0","date":"2022-11-23T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-538-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-538-0","awardID":"OCAM-2022-301794-538-0","dateSigned":"2022-10-12T10:56:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-538-0", "datePublished":"2022-10-12T10:56:27Z","title":"OCAM-2022-301794-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-538_FISICA.pdf","datePublished":"2022-10-12T10:56:27Z","title":"OCAM-2022-301794-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300306-221-013/12/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300306-221-0","date":"2022-12-13T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-221-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":986.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-221-0","awardID":"OCAM-2022-300306-221-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-221-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300306-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-221_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300306-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301827-1-021/10/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-301827-1-0","date":"2022-10-21T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301827-1-0","procuringEntity":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA"},"parties":[{"id":"PE-RUC-20191550138","name":"MUNICIPALIDAD DISTRITAL DE IRAZOLA","identifier":{"id":"20191550138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301827-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":21128.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21128.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301827-1-0","awardID":"OCAM-2022-301827-1-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301827-1-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-301827-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301827-1_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-301827-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301827-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1047-015/12/2022 02:32:50","ocid":"ocds-luoe2u-OCAM-2022-770-1047-0","date":"2022-12-15T02:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1047-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1047-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":605009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1047-0","awardID":"OCAM-2022-770-1047-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1047-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-770-1047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1047_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-770-1047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-887-008/11/2022 02:40:55","ocid":"ocds-luoe2u-OCAM-2022-300757-887-0","date":"2022-11-08T02:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-887-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-887-0","awardID":"OCAM-2022-300757-887-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-887-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300757-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-887_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300757-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1295-014/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-789-1295-0","date":"2022-11-14T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1295-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1295-0","awardID":"OCAM-2022-789-1295-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1295-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1295_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-624-001/12/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300756-624-0","date":"2022-12-01T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-624-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-624-0","awardID":"OCAM-2022-300756-624-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-624-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300756-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-624_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300756-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500131-56-024/11/2022 09:59:24","ocid":"ocds-luoe2u-OCAM-2022-500131-56-0","date":"2022-11-24T09:59:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-56-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":810.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-56-0","awardID":"OCAM-2022-500131-56-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-56-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-56_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500131-58-024/11/2022 10:00:27","ocid":"ocds-luoe2u-OCAM-2022-500131-58-0","date":"2022-11-24T10:00:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-58-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":386.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-58-0","awardID":"OCAM-2022-500131-58-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-58-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-58_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500131-55-024/11/2022 09:58:21","ocid":"ocds-luoe2u-OCAM-2022-500131-55-0","date":"2022-11-24T09:58:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-55-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1559.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-55-0","awardID":"OCAM-2022-500131-55-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-55-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-55_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1294-008/11/2022 02:30:24","ocid":"ocds-luoe2u-OCAM-2022-789-1294-0","date":"2022-11-08T02:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1294-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1294-0","awardID":"OCAM-2022-789-1294-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1294-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1294_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1290-008/11/2022 02:30:08","ocid":"ocds-luoe2u-OCAM-2022-789-1290-0","date":"2022-11-08T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1290-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1290-0","awardID":"OCAM-2022-789-1290-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1290-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1290_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500131-57-024/11/2022 10:00:10","ocid":"ocds-luoe2u-OCAM-2022-500131-57-0","date":"2022-11-24T10:00:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-57-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1225.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-57-0","awardID":"OCAM-2022-500131-57-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-57-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-57_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1289-008/11/2022 02:30:03","ocid":"ocds-luoe2u-OCAM-2022-789-1289-0","date":"2022-11-08T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1289-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3055.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2589.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1289-0","awardID":"OCAM-2022-789-1289-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1289-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1289_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-789-1289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-435-015/11/2022 09:20:12","ocid":"ocds-luoe2u-OCAM-2022-300708-435-0","date":"2022-11-15T09:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-435-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":467.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-435-0","awardID":"OCAM-2022-300708-435-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-435-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300708-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-435_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-300708-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500131-53-012/10/2022 00:21:20","ocid":"ocds-luoe2u-OCAM-2022-500131-53-0","date":"2022-10-12T00:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-53-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":355.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-53-0","awardID":"OCAM-2022-500131-53-0","dateSigned":"2022-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500131-53-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-53_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500131-54-012/10/2022 00:21:20","ocid":"ocds-luoe2u-OCAM-2022-500131-54-0","date":"2022-10-12T00:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-54-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":355.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-54-0","awardID":"OCAM-2022-500131-54-0","dateSigned":"2022-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500131-54-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-54_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-500131-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-86-009/11/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-1674-86-0","date":"2022-11-09T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-86-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":6872.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5824.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-86-0","awardID":"OCAM-2022-1674-86-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-86-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1674-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-86_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1674-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1030-231-008/11/2022 02:40:42","ocid":"ocds-luoe2u-OCAM-2022-1030-231-0","date":"2022-11-08T02:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1030-231-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1030-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7616.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1030-231-0","awardID":"OCAM-2022-1030-231-0","dateSigned":"2022-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1030-231-0", "datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1030-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1030-231_FISICA.pdf","datePublished":"2022-10-12T00:00:00Z","title":"OCAM-2022-1030-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1030-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-859-011/10/2022 19:03:56","ocid":"ocds-luoe2u-OCAM-2022-747-859-0","date":"2022-10-11T19:03:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-859-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-859-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":103065.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15721.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-859-0","awardID":"OCAM-2022-747-859-0","dateSigned":"2022-10-11T19:03:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-859-0", "datePublished":"2022-10-11T19:03:56Z","title":"OCAM-2022-747-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1819716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-859_FISICA.pdf","datePublished":"2022-10-11T19:03:56Z","title":"OCAM-2022-747-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-291-009/11/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300689-291-0","date":"2022-11-09T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-291-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3374.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-291-0","awardID":"OCAM-2022-300689-291-0","dateSigned":"2022-10-11T18:54:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-291-0", "datePublished":"2022-10-11T18:54:49Z","title":"OCAM-2022-300689-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-291_FISICA.pdf","datePublished":"2022-10-11T18:54:49Z","title":"OCAM-2022-300689-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-156-010/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-790-156-0","date":"2022-11-10T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-156-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-156-0","awardID":"OCAM-2022-790-156-0","dateSigned":"2022-10-11T18:46:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-156-0", "datePublished":"2022-10-11T18:46:03Z","title":"OCAM-2022-790-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-156_FISICA.pdf","datePublished":"2022-10-11T18:46:03Z","title":"OCAM-2022-790-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-246-008/11/2022 02:30:06","ocid":"ocds-luoe2u-OCAM-2022-300792-246-0","date":"2022-11-08T02:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-246-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2292.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-246-0","awardID":"OCAM-2022-300792-246-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-246-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-246_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-850-012/12/2022 02:30:39","ocid":"ocds-luoe2u-OCAM-2022-747-850-0","date":"2022-12-12T02:30:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-850-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-850-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-850-0","awardID":"OCAM-2022-747-850-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-850-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-850-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-850_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-850_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-850_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-104-027/10/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300789-104-0","date":"2022-10-27T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-104-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-104-0","awardID":"OCAM-2022-300789-104-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-104-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-104_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-188-009/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300275-188-0","date":"2022-11-09T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-188-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-188-0","awardID":"OCAM-2022-300275-188-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-188-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300275-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-188_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300275-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-103-025/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300789-103-0","date":"2022-10-25T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-103-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2410.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-103-0","awardID":"OCAM-2022-300789-103-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-103-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-103_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-101-028/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300789-101-0","date":"2022-10-28T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-101-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5096.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4318.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-101-0","awardID":"OCAM-2022-300789-101-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-101-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-101_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1190-45-028/12/2022 02:42:13","ocid":"ocds-luoe2u-OCAM-2022-1190-45-0","date":"2022-12-28T02:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-45-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":184.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-45-0","awardID":"OCAM-2022-1190-45-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-45-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1190-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-45_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1190-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-77-030/11/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-904-77-0","date":"2022-11-30T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-77-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-77-0","awardID":"OCAM-2022-904-77-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-77-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-904-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-77_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-904-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1147-143-023/12/2022 14:42:01","ocid":"ocds-luoe2u-OCAM-2022-1147-143-0","date":"2022-12-23T14:42:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-143-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1215.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-143-0","awardID":"OCAM-2022-1147-143-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1147-143-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1147-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-143_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-1147-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-63-023/12/2022 02:41:00","ocid":"ocds-luoe2u-OCAM-2022-300744-63-0","date":"2022-12-23T02:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-63-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":32523.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4961.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-63-0","awardID":"OCAM-2022-300744-63-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-63-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300744-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-63_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300744-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-189-027/12/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300275-189-0","date":"2022-12-27T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-189-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":8053.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-189-0","awardID":"OCAM-2022-300275-189-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-189-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300275-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-189_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300275-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-363-024/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-748-363-0","date":"2022-10-24T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-363-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-363-0","awardID":"OCAM-2022-748-363-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-363-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-748-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-363_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-748-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-925-023/11/2022 02:23:51","ocid":"ocds-luoe2u-OCAM-2022-300753-925-0","date":"2022-11-23T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-925-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-925-0","awardID":"OCAM-2022-300753-925-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-925-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300753-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-925_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300753-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-367-028/10/2022 02:30:54","ocid":"ocds-luoe2u-OCAM-2022-748-367-0","date":"2022-10-28T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-367-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1824.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-367-0","awardID":"OCAM-2022-748-367-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-367-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-748-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-367_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-748-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-200-028/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300777-200-0","date":"2022-10-28T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-200-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5398.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-200-0","awardID":"OCAM-2022-300777-200-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-200-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300777-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-200_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300777-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-99-015/11/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300789-99-0","date":"2022-11-15T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-99-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7572.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6417.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-99-0","awardID":"OCAM-2022-300789-99-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-99-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-99_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-382-024/04/2023 15:09:23","ocid":"ocds-luoe2u-OCAM-2022-300732-382-0","date":"2023-04-24T15:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-382-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":887.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-382-0","awardID":"OCAM-2022-300732-382-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300732-382-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300732-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-382_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300732-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-243-017/11/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300792-243-0","date":"2022-11-17T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-243-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11314.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9588.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1725.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-243-0","awardID":"OCAM-2022-300792-243-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-243-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-243_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-245-004/11/2022 02:30:03","ocid":"ocds-luoe2u-OCAM-2022-300792-245-0","date":"2022-11-04T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-245-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":5870.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-245-0","awardID":"OCAM-2022-300792-245-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-245-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-245_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-857-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-747-857-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-857-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606254602","name":"TODO SUMINISTROS S.A.C.","identifier":{"id":"20606254602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606254602","name":"TODO SUMINISTROS S.A.C."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-857-0","awardID":"OCAM-2022-747-857-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-857-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-857_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-747-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-526-011/10/2022 00:18:59","ocid":"ocds-luoe2u-OCAM-2022-301893-526-0","date":"2022-10-11T00:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-526-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-526-0","awardID":"OCAM-2022-301893-526-0","dateSigned":"2022-10-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-526-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301893-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-526_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-301893-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-227-016/11/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300749-227-0","date":"2022-11-16T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-227-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2834.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2834.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-227-0","awardID":"OCAM-2022-300749-227-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-227-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300749-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-227_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300749-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-244-008/11/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-300792-244-0","date":"2022-11-08T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-244-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-244-0","awardID":"OCAM-2022-300792-244-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-244-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-244_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-242-004/11/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-300792-242-0","date":"2022-11-04T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-242-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":2647.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-242-0","awardID":"OCAM-2022-300792-242-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-242-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-242_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-102-025/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300789-102-0","date":"2022-10-25T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-102-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3770.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-102-0","awardID":"OCAM-2022-300789-102-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-102-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-102_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300789-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-561-026/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300688-561-0","date":"2022-10-26T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-561-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-561-0","awardID":"OCAM-2022-300688-561-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-561-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300688-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-561_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300688-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-241-008/11/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-300792-241-0","date":"2022-11-08T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-241-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":10337.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8761.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-241-0","awardID":"OCAM-2022-300792-241-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-241-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-241_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300792-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-284-009/11/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300689-284-0","date":"2022-11-09T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-284-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1752.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-284-0","awardID":"OCAM-2022-300689-284-0","dateSigned":"2022-10-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-284-0", "datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300689-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-284_FISICA.pdf","datePublished":"2022-10-11T00:00:00Z","title":"OCAM-2022-300689-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-199-028/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300777-199-0","date":"2022-10-28T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-199-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8714.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1329.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-199-0","awardID":"OCAM-2022-300777-199-0","dateSigned":"2022-10-10T20:04:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-199-0", "datePublished":"2022-10-10T20:04:59Z","title":"OCAM-2022-300777-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-199_FISICA.pdf","datePublished":"2022-10-10T20:04:59Z","title":"OCAM-2022-300777-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1303-008/11/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-789-1303-0","date":"2022-11-08T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1303-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1303-0","awardID":"OCAM-2022-789-1303-0","dateSigned":"2022-10-10T19:38:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1303-0", "datePublished":"2022-10-10T19:38:03Z","title":"OCAM-2022-789-1303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1303_FISICA.pdf","datePublished":"2022-10-10T19:38:03Z","title":"OCAM-2022-789-1303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-259-004/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300782-259-0","date":"2022-11-04T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-259-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-259-0","awardID":"OCAM-2022-300782-259-0","dateSigned":"2022-10-10T19:37:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-259-0", "datePublished":"2022-10-10T19:37:52Z","title":"OCAM-2022-300782-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1818168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-259_FISICA.pdf","datePublished":"2022-10-10T19:37:52Z","title":"OCAM-2022-300782-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-619-014/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-300756-619-0","date":"2022-11-14T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-619-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-619-0","awardID":"OCAM-2022-300756-619-0","dateSigned":"2022-10-10T19:37:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-619-0", "datePublished":"2022-10-10T19:37:36Z","title":"OCAM-2022-300756-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1808046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-619_FISICA.pdf","datePublished":"2022-10-10T19:37:36Z","title":"OCAM-2022-300756-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-369-017/10/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-748-369-0","date":"2022-10-17T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-369-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-369-0","awardID":"OCAM-2022-748-369-0","dateSigned":"2022-10-10T17:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-369-0", "datePublished":"2022-10-10T17:55:16Z","title":"OCAM-2022-748-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-369_FISICA.pdf","datePublished":"2022-10-10T17:55:16Z","title":"OCAM-2022-748-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1076-017/11/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-902-1076-0","date":"2022-11-17T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1076-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":44528.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37736.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6792.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1076-0","awardID":"OCAM-2022-902-1076-0","dateSigned":"2022-10-10T17:55:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1076-0", "datePublished":"2022-10-10T17:55:07Z","title":"OCAM-2022-902-1076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1806107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1076_FISICA.pdf","datePublished":"2022-10-10T17:55:07Z","title":"OCAM-2022-902-1076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-530-019/12/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-301893-530-0","date":"2022-12-19T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-530-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-530-0","awardID":"OCAM-2022-301893-530-0","dateSigned":"2022-10-10T12:05:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-530-0", "datePublished":"2022-10-10T12:05:01Z","title":"OCAM-2022-301893-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-530_FISICA.pdf","datePublished":"2022-10-10T12:05:01Z","title":"OCAM-2022-301893-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1071-028/11/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-902-1071-0","date":"2022-11-28T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1071-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1071-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1644.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1071-0","awardID":"OCAM-2022-902-1071-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1071-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-902-1071-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1071_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-902-1071_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1071_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200045-18-016/11/2022 13:46:11","ocid":"ocds-luoe2u-OCAM-2022-200045-18-0","date":"2022-11-16T13:46:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-18-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-18-0","awardID":"OCAM-2022-200045-18-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200045-18-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-200045-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-18_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-200045-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-416-028/10/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-300440-416-0","date":"2022-10-28T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-416-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":3377.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2862.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-416-0","awardID":"OCAM-2022-300440-416-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-416-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300440-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-416_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300440-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-286-024/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301003-286-0","date":"2022-10-24T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-286-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-286-0","awardID":"OCAM-2022-301003-286-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-286-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301003-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-286_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301003-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-524-016/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301893-524-0","date":"2022-11-16T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-524-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-524-0","awardID":"OCAM-2022-301893-524-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-524-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301893-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-524_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301893-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-714-025/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300684-714-0","date":"2022-10-25T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-714-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1608.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1363.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-714-0","awardID":"OCAM-2022-300684-714-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-714-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300684-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-714_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300684-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-590-010/11/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300748-590-0","date":"2022-11-10T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-590-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":8820.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-590-0","awardID":"OCAM-2022-300748-590-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-590-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300748-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-590_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300748-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-398-008/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301593-398-0","date":"2022-11-08T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-398-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1188.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-398-0","awardID":"OCAM-2022-301593-398-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-398-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301593-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-398_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301593-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-935-010/10/2022 00:11:35","ocid":"ocds-luoe2u-OCAM-2022-757-935-0","date":"2022-10-10T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-935-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4059.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-935-0","awardID":"OCAM-2022-757-935-0","dateSigned":"2022-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-935-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-757-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-935_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-757-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-782-016/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300724-782-0","date":"2022-12-16T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-782-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-782-0","awardID":"OCAM-2022-300724-782-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-782-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300724-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-782_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300724-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-703-025/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-300684-703-0","date":"2022-10-25T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-703-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2145.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-703-0","awardID":"OCAM-2022-300684-703-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-703-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300684-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-703_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300684-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1072-015/12/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-902-1072-0","date":"2022-12-15T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1072-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1072-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":2113.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1072-0","awardID":"OCAM-2022-902-1072-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1072-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-902-1072-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1072_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-902-1072_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1072_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-775-024/11/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300724-775-0","date":"2022-11-24T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-775-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1080.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-775-0","awardID":"OCAM-2022-300724-775-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-775-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300724-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-775_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-300724-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-73-013/04/2023 10:57:19","ocid":"ocds-luoe2u-OCAM-2022-500149-73-0","date":"2023-04-13T10:57:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-73-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-73-0","awardID":"OCAM-2022-500149-73-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-73-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-500149-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-73_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-500149-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-72-010/10/2022 00:11:35","ocid":"ocds-luoe2u-OCAM-2022-500149-72-0","date":"2022-10-10T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-72-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-72-0","awardID":"OCAM-2022-500149-72-0","dateSigned":"2022-10-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500149-72-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-500149-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-72_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-500149-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-517-016/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-301893-517-0","date":"2022-11-16T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-517-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-517-0","awardID":"OCAM-2022-301893-517-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-517-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301893-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-517_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-301893-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200045-19-016/11/2022 13:49:00","ocid":"ocds-luoe2u-OCAM-2022-200045-19-0","date":"2022-11-16T13:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-19-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":327.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":277.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-19-0","awardID":"OCAM-2022-200045-19-0","dateSigned":"2022-10-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200045-19-0", "datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-200045-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-19_FISICA.pdf","datePublished":"2022-10-10T00:00:00Z","title":"OCAM-2022-200045-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-532-026/12/2022 02:42:33","ocid":"ocds-luoe2u-OCAM-2022-301893-532-0","date":"2022-12-26T02:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-532-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-532-0","awardID":"OCAM-2022-301893-532-0","dateSigned":"2022-10-06T18:32:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-532-0", "datePublished":"2022-10-06T18:32:47Z","title":"OCAM-2022-301893-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-532_FISICA.pdf","datePublished":"2022-10-06T18:32:47Z","title":"OCAM-2022-301893-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-85-010/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301096-85-0","date":"2022-11-10T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-85-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-85-0","awardID":"OCAM-2022-301096-85-0","dateSigned":"2022-10-06T18:19:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-85-0", "datePublished":"2022-10-06T18:19:29Z","title":"OCAM-2022-301096-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-85_FISICA.pdf","datePublished":"2022-10-06T18:19:29Z","title":"OCAM-2022-301096-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-277-025/10/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-301816-277-0","date":"2022-10-25T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-277-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-277-0","awardID":"OCAM-2022-301816-277-0","dateSigned":"2022-10-06T16:27:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-277-0", "datePublished":"2022-10-06T16:27:48Z","title":"OCAM-2022-301816-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-277_FISICA.pdf","datePublished":"2022-10-06T16:27:48Z","title":"OCAM-2022-301816-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-523-021/11/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301893-523-0","date":"2022-11-21T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-523-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4985.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-523-0","awardID":"OCAM-2022-301893-523-0","dateSigned":"2022-10-06T00:03:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-523-0", "datePublished":"2022-10-06T00:03:07Z","title":"OCAM-2022-301893-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-523_FISICA.pdf","datePublished":"2022-10-06T00:03:07Z","title":"OCAM-2022-301893-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-81-010/11/2022 08:04:19","ocid":"ocds-luoe2u-OCAM-2022-200047-81-0","date":"2022-11-10T08:04:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-81-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2558.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2168.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-81-0","awardID":"OCAM-2022-200047-81-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-81-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-200047-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-81_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-200047-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-915-022/11/2022 02:25:19","ocid":"ocds-luoe2u-OCAM-2022-300753-915-0","date":"2022-11-22T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-915-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-915-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":610.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-915-0","awardID":"OCAM-2022-300753-915-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-915-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300753-915-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-915_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300753-915_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-915_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-620-013/12/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-1028-620-0","date":"2022-12-13T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-620-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":248.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-620-0","awardID":"OCAM-2022-1028-620-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-620-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1028-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-620_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1028-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-933-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-757-933-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-933-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-933-0","awardID":"OCAM-2022-757-933-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-933-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-757-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-933_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-757-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-777-023/12/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300724-777-0","date":"2022-12-23T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-777-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-777-0","awardID":"OCAM-2022-300724-777-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-777-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300724-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-777_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300724-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-914-025/11/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-300753-914-0","date":"2022-11-25T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-914-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-914-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-914-0","awardID":"OCAM-2022-300753-914-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-914-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300753-914-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-914_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300753-914_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-914_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-279-027/10/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-300689-279-0","date":"2022-10-27T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-279-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":4522.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3832.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-279-0","awardID":"OCAM-2022-300689-279-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-279-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300689-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-279_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300689-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-168-004/11/2022 02:40:24","ocid":"ocds-luoe2u-OCAM-2022-1027-168-0","date":"2022-11-04T02:40:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-168-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":15632.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2384.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-168-0","awardID":"OCAM-2022-1027-168-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-168-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1027-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-168_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1027-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1068-022/11/2022 02:25:33","ocid":"ocds-luoe2u-OCAM-2022-902-1068-0","date":"2022-11-22T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1068-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":5766.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4887.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1068-0","awardID":"OCAM-2022-902-1068-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1068-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-902-1068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1068_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-902-1068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-177-018/10/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-300750-177-0","date":"2022-10-18T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-177-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1144.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":969.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-177-0","awardID":"OCAM-2022-300750-177-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-177-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300750-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-177_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300750-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1031-010/11/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-770-1031-0","date":"2022-11-10T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1031-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1031-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1031-0","awardID":"OCAM-2022-770-1031-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1031-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-770-1031-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1031_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-770-1031_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1031_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-239-008/11/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300792-239-0","date":"2022-11-08T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-239-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":13861.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11746.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2114.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-239-0","awardID":"OCAM-2022-300792-239-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-239-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300792-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-239_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300792-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-845-025/11/2022 02:31:39","ocid":"ocds-luoe2u-OCAM-2022-747-845-0","date":"2022-11-25T02:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-845-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-845-0","awardID":"OCAM-2022-747-845-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-845-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-747-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-845_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-747-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-532-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-875-532-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-532-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1144.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-532-0","awardID":"OCAM-2022-875-532-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-532-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-875-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-532_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-875-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-281-004/11/2022 02:29:51","ocid":"ocds-luoe2u-OCAM-2022-300689-281-0","date":"2022-11-04T02:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-281-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5647.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4786.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-281-0","awardID":"OCAM-2022-300689-281-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-281-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300689-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-281_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300689-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-868-004/11/2022 02:40:36","ocid":"ocds-luoe2u-OCAM-2022-300757-868-0","date":"2022-11-04T02:40:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-868-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":730.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":619.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-868-0","awardID":"OCAM-2022-300757-868-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-868-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300757-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-868_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300757-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-872-004/11/2022 02:41:09","ocid":"ocds-luoe2u-OCAM-2022-300757-872-0","date":"2022-11-04T02:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-872-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3839.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3254.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-872-0","awardID":"OCAM-2022-300757-872-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-872-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300757-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-872_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300757-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-527-006/10/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-875-527-0","date":"2022-10-06T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-527-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":10431.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1591.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-527-0","awardID":"OCAM-2022-875-527-0","dateSigned":"2022-10-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-527-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-875-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-527_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-875-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-224-016/11/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-300749-224-0","date":"2022-11-16T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-224-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3684.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3684.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-224-0","awardID":"OCAM-2022-300749-224-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-224-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300749-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-224_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300749-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-619-012/12/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1028-619-0","date":"2022-12-12T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-619-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":7196.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6099.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1097.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-619-0","awardID":"OCAM-2022-1028-619-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-619-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1028-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-619_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-1028-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-873-007/11/2022 02:40:45","ocid":"ocds-luoe2u-OCAM-2022-300757-873-0","date":"2022-11-07T02:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-873-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1461.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-873-0","awardID":"OCAM-2022-300757-873-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-873-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300757-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-873_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300757-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-778-015/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300724-778-0","date":"2022-12-15T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-778-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-778-0","awardID":"OCAM-2022-300724-778-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-778-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300724-778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-778_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300724-778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1069-017/11/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-902-1069-0","date":"2022-11-17T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1069-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1069-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3659.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3101.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1069-0","awardID":"OCAM-2022-902-1069-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1069-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-902-1069-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1069_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-902-1069_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1069_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-707-025/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-300684-707-0","date":"2022-10-25T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-707-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":630.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-707-0","awardID":"OCAM-2022-300684-707-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-707-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300684-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-707_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300684-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-166-010/08/2023 11:52:24","ocid":"ocds-luoe2u-OCAM-2022-300785-166-0","date":"2023-08-10T11:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-166-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-166-0","awardID":"OCAM-2022-300785-166-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300785-166-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300785-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-166_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300785-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-846-020/12/2022 02:31:52","ocid":"ocds-luoe2u-OCAM-2022-747-846-0","date":"2022-12-20T02:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-846-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-846-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":34956.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5332.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-846-0","awardID":"OCAM-2022-747-846-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-846-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-747-846-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-846_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-747-846_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-846_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-282-008/11/2022 02:29:57","ocid":"ocds-luoe2u-OCAM-2022-300689-282-0","date":"2022-11-08T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-282-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2802.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-282-0","awardID":"OCAM-2022-300689-282-0","dateSigned":"2022-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-282-0", "datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300689-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-282_FISICA.pdf","datePublished":"2022-10-06T00:00:00Z","title":"OCAM-2022-300689-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-509-011/11/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301893-509-0","date":"2022-11-11T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-509-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-509-0","awardID":"OCAM-2022-301893-509-0","dateSigned":"2022-10-05T23:58:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-509-0", "datePublished":"2022-10-05T23:58:36Z","title":"OCAM-2022-301893-509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-509_FISICA.pdf","datePublished":"2022-10-05T23:58:36Z","title":"OCAM-2022-301893-509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-510-011/11/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-301893-510-0","date":"2022-11-11T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-510-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-510-0","awardID":"OCAM-2022-301893-510-0","dateSigned":"2022-10-05T23:58:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-510-0", "datePublished":"2022-10-05T23:58:25Z","title":"OCAM-2022-301893-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-510_FISICA.pdf","datePublished":"2022-10-05T23:58:25Z","title":"OCAM-2022-301893-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-511-011/11/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301893-511-0","date":"2022-11-11T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-511-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":26196.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3996.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-511-0","awardID":"OCAM-2022-301893-511-0","dateSigned":"2022-10-05T23:58:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-511-0", "datePublished":"2022-10-05T23:58:16Z","title":"OCAM-2022-301893-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-511_FISICA.pdf","datePublished":"2022-10-05T23:58:16Z","title":"OCAM-2022-301893-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-591-014/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300748-591-0","date":"2022-11-14T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-591-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-591-0","awardID":"OCAM-2022-300748-591-0","dateSigned":"2022-10-05T23:58:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-591-0", "datePublished":"2022-10-05T23:58:06Z","title":"OCAM-2022-300748-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1805388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-591_FISICA.pdf","datePublished":"2022-10-05T23:58:06Z","title":"OCAM-2022-300748-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-514-007/11/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-301893-514-0","date":"2022-11-07T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-514-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-514-0","awardID":"OCAM-2022-301893-514-0","dateSigned":"2022-10-05T23:57:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-514-0", "datePublished":"2022-10-05T23:57:06Z","title":"OCAM-2022-301893-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-514_FISICA.pdf","datePublished":"2022-10-05T23:57:06Z","title":"OCAM-2022-301893-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-425-021/11/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300708-425-0","date":"2022-11-21T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-425-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-425-0","awardID":"OCAM-2022-300708-425-0","dateSigned":"2022-10-05T23:56:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-425-0", "datePublished":"2022-10-05T23:56:46Z","title":"OCAM-2022-300708-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-425_FISICA.pdf","datePublished":"2022-10-05T23:56:46Z","title":"OCAM-2022-300708-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-312-026/10/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-921-312-0","date":"2022-10-26T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-312-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-312-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":272922.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41632.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-312-0","awardID":"OCAM-2022-921-312-0","dateSigned":"2022-10-05T11:57:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-312-0", "datePublished":"2022-10-05T11:57:23Z","title":"OCAM-2022-921-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1804390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-312_FISICA.pdf","datePublished":"2022-10-05T11:57:23Z","title":"OCAM-2022-921-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1024-025/11/2022 02:31:51","ocid":"ocds-luoe2u-OCAM-2022-770-1024-0","date":"2022-11-25T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1024-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1024-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1024-0","awardID":"OCAM-2022-770-1024-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1024-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-770-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1024_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-770-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-152-030/11/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-1160-152-0","date":"2022-11-30T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-152-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":42210.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35771.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6438.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-152-0","awardID":"OCAM-2022-1160-152-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-152-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1160-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-152_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-1160-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-263-014/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-792-263-0","date":"2022-11-14T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-263-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3530.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-263-0","awardID":"OCAM-2022-792-263-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-263-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-263_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-330-002/11/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300605-330-0","date":"2022-11-02T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-330-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-330-0","awardID":"OCAM-2022-300605-330-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-330-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-330_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-103-004/11/2022 02:41:08","ocid":"ocds-luoe2u-OCAM-2022-300471-103-0","date":"2022-11-04T02:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-103-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-103-0","awardID":"OCAM-2022-300471-103-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-103-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300471-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-103_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300471-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1118-024/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-301884-1118-0","date":"2022-11-24T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1118-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1118-0","awardID":"OCAM-2022-301884-1118-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1118-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1118_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-332-014/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300605-332-0","date":"2022-10-14T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-332-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-332-0","awardID":"OCAM-2022-300605-332-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-332-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-332_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1229-014/11/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-789-1229-0","date":"2022-11-14T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1229-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1229-0","awardID":"OCAM-2022-789-1229-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1229-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1229_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-336-021/10/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-300605-336-0","date":"2022-10-21T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-336-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-336-0","awardID":"OCAM-2022-300605-336-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-336-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-336_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1097-018/11/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-301884-1097-0","date":"2022-11-18T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1097-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1097-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1679.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1097-0","awardID":"OCAM-2022-301884-1097-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1097-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1097-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1097_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1097_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1097_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1095-010/11/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-301884-1095-0","date":"2022-11-10T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1095-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1095-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1095-0","awardID":"OCAM-2022-301884-1095-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1095-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1095-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1095_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1095_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1095_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-337-014/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300605-337-0","date":"2022-10-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-337-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-337-0","awardID":"OCAM-2022-300605-337-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-337-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-337_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1117-006/12/2022 02:40:57","ocid":"ocds-luoe2u-OCAM-2022-301884-1117-0","date":"2022-12-06T02:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1117-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":12862.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1117-0","awardID":"OCAM-2022-301884-1117-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1117-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1117_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1099-017/11/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-301884-1099-0","date":"2022-11-17T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1099-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1099-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1099-0","awardID":"OCAM-2022-301884-1099-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1099-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1099-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1099_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1099_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1099_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-247-026/10/2022 02:29:43","ocid":"ocds-luoe2u-OCAM-2022-98-247-0","date":"2022-10-26T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-247-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-247-0","awardID":"OCAM-2022-98-247-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-247-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-98-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-247_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-98-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-562-008/11/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-818-562-0","date":"2022-11-08T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-562-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-562-0","awardID":"OCAM-2022-818-562-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-562-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-818-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-562_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-818-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-333-019/10/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-300605-333-0","date":"2022-10-19T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-333-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6872.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-333-0","awardID":"OCAM-2022-300605-333-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-333-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-333_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-417-005/10/2022 00:11:46","ocid":"ocds-luoe2u-OCAM-2022-300708-417-0","date":"2022-10-05T00:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-417-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":2165.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-417-0","awardID":"OCAM-2022-300708-417-0","dateSigned":"2022-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300708-417-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300708-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-417_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300708-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-331-026/10/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-300605-331-0","date":"2022-10-26T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-331-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-331-0","awardID":"OCAM-2022-300605-331-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-331-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-331_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1116-028/11/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-301884-1116-0","date":"2022-11-28T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1116-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1116-0","awardID":"OCAM-2022-301884-1116-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1116-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1116_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-253-004/11/2022 02:30:16","ocid":"ocds-luoe2u-OCAM-2022-300751-253-0","date":"2022-11-04T02:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-253-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2838.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-253-0","awardID":"OCAM-2022-300751-253-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-253-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300751-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-253_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300751-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-264-025/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-792-264-0","date":"2022-10-25T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-264-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3634.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-264-0","awardID":"OCAM-2022-792-264-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-264-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-264_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-329-021/10/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-300605-329-0","date":"2022-10-21T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-329-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-329-0","awardID":"OCAM-2022-300605-329-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-329-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-329_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-391-024/11/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-301593-391-0","date":"2022-11-24T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-391-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-391-0","awardID":"OCAM-2022-301593-391-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-391-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301593-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-391_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301593-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-277-028/10/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300689-277-0","date":"2022-10-28T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-277-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2141.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-277-0","awardID":"OCAM-2022-300689-277-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-277-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300689-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-277_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300689-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-136-026/10/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300687-136-0","date":"2022-10-26T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-136-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2734.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-136-0","awardID":"OCAM-2022-300687-136-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-136-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300687-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-136_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300687-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-261-014/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-792-261-0","date":"2022-11-14T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-261-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":7044.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-261-0","awardID":"OCAM-2022-792-261-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-261-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-261_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-335-019/10/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-300605-335-0","date":"2022-10-19T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-335-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-335-0","awardID":"OCAM-2022-300605-335-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-335-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-335_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1087-017/11/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-301884-1087-0","date":"2022-11-17T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1087-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1087-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1087-0","awardID":"OCAM-2022-301884-1087-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1087-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1087-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1087_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1087_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1087_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500129-110-022/12/2022 15:07:16","ocid":"ocds-luoe2u-OCAM-2022-500129-110-0","date":"2022-12-22T15:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500129-110-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500129-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3463.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2935.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500129-110-0","awardID":"OCAM-2022-500129-110-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500129-110-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-500129-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500129-110_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-500129-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500129-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-899-469-008/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-899-469-0","date":"2022-11-08T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-469-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":295.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-469-0","awardID":"OCAM-2022-899-469-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-469-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-899-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-469_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-899-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-246-026/10/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-98-246-0","date":"2022-10-26T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-246-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-246-0","awardID":"OCAM-2022-98-246-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-246-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-98-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-246_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-98-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1108-009/11/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-301884-1108-0","date":"2022-11-09T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1108-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1108-0","awardID":"OCAM-2022-301884-1108-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1108-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1108_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-254-018/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300751-254-0","date":"2022-11-18T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-254-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1945.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-254-0","awardID":"OCAM-2022-300751-254-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-254-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300751-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-254_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300751-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-262-025/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-792-262-0","date":"2022-10-25T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-262-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-262-0","awardID":"OCAM-2022-792-262-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-262-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-262_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-792-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-328-009/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300605-328-0","date":"2022-11-09T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-328-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-328-0","awardID":"OCAM-2022-300605-328-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-328-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-328_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-104-015/11/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-300471-104-0","date":"2022-11-15T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-104-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-104-0","awardID":"OCAM-2022-300471-104-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-104-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300471-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-104_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300471-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-554-011/11/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-818-554-0","date":"2022-11-11T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-554-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-554-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":106886.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16304.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-554-0","awardID":"OCAM-2022-818-554-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-554-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-818-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-554_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-818-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1115-016/12/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-301884-1115-0","date":"2022-12-16T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1115-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1115-0","awardID":"OCAM-2022-301884-1115-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1115-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1115_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-301884-1115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1230-014/11/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-789-1230-0","date":"2022-11-14T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1230-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5156.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1230-0","awardID":"OCAM-2022-789-1230-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1230-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1230_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-789-1230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-334-026/10/2022 02:23:59","ocid":"ocds-luoe2u-OCAM-2022-300605-334-0","date":"2022-10-26T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-334-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-334-0","awardID":"OCAM-2022-300605-334-0","dateSigned":"2022-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-334-0", "datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1802604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-334_FISICA.pdf","datePublished":"2022-10-05T00:00:00Z","title":"OCAM-2022-300605-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-572-014/12/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300740-572-0","date":"2022-12-14T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-572-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":36282.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5534.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-572-0","awardID":"OCAM-2022-300740-572-0","dateSigned":"2022-10-04T23:04:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-572-0", "datePublished":"2022-10-04T23:04:39Z","title":"OCAM-2022-300740-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1803228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-572_FISICA.pdf","datePublished":"2022-10-04T23:04:39Z","title":"OCAM-2022-300740-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-248-025/10/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-98-248-0","date":"2022-10-25T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-248-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-248-0","awardID":"OCAM-2022-98-248-0","dateSigned":"2022-10-04T08:56:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-248-0", "datePublished":"2022-10-04T08:56:13Z","title":"OCAM-2022-98-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-248_FISICA.pdf","datePublished":"2022-10-04T08:56:13Z","title":"OCAM-2022-98-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-927-017/11/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-300308-927-0","date":"2022-11-17T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-927-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-927-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1955.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-927-0","awardID":"OCAM-2022-300308-927-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-927-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300308-927-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-927_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300308-927_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-927_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-519-009/11/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301794-519-0","date":"2022-11-09T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-519-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2263.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-519-0","awardID":"OCAM-2022-301794-519-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-519-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-519_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-926-011/11/2022 02:30:10","ocid":"ocds-luoe2u-OCAM-2022-300308-926-0","date":"2022-11-11T02:30:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-926-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2151.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-926-0","awardID":"OCAM-2022-300308-926-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-926-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300308-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-926_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300308-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-349-008/11/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-791-349-0","date":"2022-11-08T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-349-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":19212.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2930.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-349-0","awardID":"OCAM-2022-791-349-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-349-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-791-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-349_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-791-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-321-019/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300605-321-0","date":"2022-10-19T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-321-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-321-0","awardID":"OCAM-2022-300605-321-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-321-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300605-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-321_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300605-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-183-002/11/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300275-183-0","date":"2022-11-02T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-183-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-183-0","awardID":"OCAM-2022-300275-183-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-183-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300275-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-183_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300275-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300735-59-026/10/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-300735-59-0","date":"2022-10-26T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-59-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":24001.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-59-0","awardID":"OCAM-2022-300735-59-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-59-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300735-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-59_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300735-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-277-024/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301003-277-0","date":"2022-10-24T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-277-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-277-0","awardID":"OCAM-2022-301003-277-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-277-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-277_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-514-010/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301794-514-0","date":"2022-11-10T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-514-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3266.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2768.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-514-0","awardID":"OCAM-2022-301794-514-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-514-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-514_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-420-015/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301012-420-0","date":"2022-11-15T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-420-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-420-0","awardID":"OCAM-2022-301012-420-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-420-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301012-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-420_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301012-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-149-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-1160-149-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-149-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-149-0","awardID":"OCAM-2022-1160-149-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-149-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-149_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-928-025/11/2022 02:30:25","ocid":"ocds-luoe2u-OCAM-2022-300308-928-0","date":"2022-11-25T02:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-928-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-928-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5777.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-928-0","awardID":"OCAM-2022-300308-928-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-928-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300308-928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-928_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300308-928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-148-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-1160-148-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-148-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-148-0","awardID":"OCAM-2022-1160-148-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-148-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-148_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-274-026/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300689-274-0","date":"2022-10-26T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-274-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1339.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1135.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-274-0","awardID":"OCAM-2022-300689-274-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-274-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300689-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-274_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300689-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-521-014/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301794-521-0","date":"2022-11-14T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-521-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-521-0","awardID":"OCAM-2022-301794-521-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-521-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-521_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-278-024/10/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-301003-278-0","date":"2022-10-24T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-278-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":560.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-278-0","awardID":"OCAM-2022-301003-278-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-278-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-278_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1057-018/11/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-902-1057-0","date":"2022-11-18T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1057-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1057-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1057-0","awardID":"OCAM-2022-902-1057-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1057-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-902-1057-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1057_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-902-1057_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1057_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-421-015/11/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-301012-421-0","date":"2022-11-15T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-421-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-421-0","awardID":"OCAM-2022-301012-421-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-421-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301012-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-421_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301012-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-276-024/10/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-301003-276-0","date":"2022-10-24T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-276-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-276-0","awardID":"OCAM-2022-301003-276-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-276-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-276_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-186-004/11/2022 02:40:32","ocid":"ocds-luoe2u-OCAM-2022-804-186-0","date":"2022-11-04T02:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-186-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":14248.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2173.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-186-0","awardID":"OCAM-2022-804-186-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-186-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-804-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-186_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-804-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1263-169-019/10/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-1263-169-0","date":"2022-10-19T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1263-169-0","procuringEntity":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ"},"parties":[{"id":"PE-RUC-20148168955","name":"PROYECTO ESPECIAL HUALLAGA CENTRAL Y BAJ","identifier":{"id":"20148168955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1263-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1316.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1263-169-0","awardID":"OCAM-2022-1263-169-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1263-169-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1263-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1263-169_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1263-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1263-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-226-025/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300449-226-0","date":"2022-10-25T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-226-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-226-0","awardID":"OCAM-2022-300449-226-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-226-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300449-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-226_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300449-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-516-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-301794-516-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-516-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-516-0","awardID":"OCAM-2022-301794-516-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301794-516-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-516_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-150-031/10/2022 02:30:27","ocid":"ocds-luoe2u-OCAM-2022-1160-150-0","date":"2022-10-31T02:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-150-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-150-0","awardID":"OCAM-2022-1160-150-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-150-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-150_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1056-018/11/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-902-1056-0","date":"2022-11-18T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1056-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1056-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4789.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1056-0","awardID":"OCAM-2022-902-1056-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1056-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-902-1056-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1056_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-902-1056_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1056_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-180-028/10/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300275-180-0","date":"2022-10-28T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-180-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":965.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-180-0","awardID":"OCAM-2022-300275-180-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-180-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300275-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-180_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300275-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-520-009/11/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301794-520-0","date":"2022-11-09T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-520-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1160.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-520-0","awardID":"OCAM-2022-301794-520-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-520-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-520_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-162-030/11/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300785-162-0","date":"2022-11-30T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-162-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-162-0","awardID":"OCAM-2022-300785-162-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-162-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300785-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-162_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300785-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-682-009/11/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300251-682-0","date":"2022-11-09T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-682-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18124.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2764.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-682-0","awardID":"OCAM-2022-300251-682-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-682-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300251-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-682_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300251-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-88-306-003/11/2022 02:39:46","ocid":"ocds-luoe2u-OCAM-2022-88-306-0","date":"2022-11-03T02:39:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-306-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-306-0","awardID":"OCAM-2022-88-306-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-306-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-88-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-306_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-88-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-56-016/11/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-918-56-0","date":"2022-11-16T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-56-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2479.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-56-0","awardID":"OCAM-2022-918-56-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-56-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-918-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-56_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-918-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-181-009/11/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300275-181-0","date":"2022-11-09T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-181-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-181-0","awardID":"OCAM-2022-300275-181-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-181-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300275-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1801908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-181_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300275-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-273-024/10/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301003-273-0","date":"2022-10-24T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-273-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":616.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-273-0","awardID":"OCAM-2022-301003-273-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-273-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-273_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-518-004/10/2022 00:27:30","ocid":"ocds-luoe2u-OCAM-2022-875-518-0","date":"2022-10-04T00:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-518-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-518-0","awardID":"OCAM-2022-875-518-0","dateSigned":"2022-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-518-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-875-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-518_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-875-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-98-025/10/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300789-98-0","date":"2022-10-25T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-98-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":903.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-98-0","awardID":"OCAM-2022-300789-98-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-98-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300789-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-98_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-300789-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-151-031/10/2022 02:30:38","ocid":"ocds-luoe2u-OCAM-2022-1160-151-0","date":"2022-10-31T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-151-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-151-0","awardID":"OCAM-2022-1160-151-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-151-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-151_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-1160-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-274-024/10/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-301003-274-0","date":"2022-10-24T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-274-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":551.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":467.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-274-0","awardID":"OCAM-2022-301003-274-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-274-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-274_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301003-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-518-031/10/2022 09:59:41","ocid":"ocds-luoe2u-OCAM-2022-301794-518-0","date":"2022-10-31T09:59:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-518-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1087.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-518-0","awardID":"OCAM-2022-301794-518-0","dateSigned":"2022-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-518-0", "datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-518_FISICA.pdf","datePublished":"2022-10-04T00:00:00Z","title":"OCAM-2022-301794-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1228-014/11/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-789-1228-0","date":"2022-11-14T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1228-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5882.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1228-0","awardID":"OCAM-2022-789-1228-0","dateSigned":"2022-10-03T23:01:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1228-0", "datePublished":"2022-10-03T23:01:31Z","title":"OCAM-2022-789-1228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1228_FISICA.pdf","datePublished":"2022-10-03T23:01:31Z","title":"OCAM-2022-789-1228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1214-024/10/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-789-1214-0","date":"2022-10-24T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1214-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1425.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1207.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1214-0","awardID":"OCAM-2022-789-1214-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1214-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1214_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-234-024/10/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-98-234-0","date":"2022-10-24T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-234-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-234-0","awardID":"OCAM-2022-98-234-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-234-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-98-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-234_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-98-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1212-028/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-789-1212-0","date":"2022-10-28T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1212-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":436.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1212-0","awardID":"OCAM-2022-789-1212-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1212-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1212_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1098-017/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301884-1098-0","date":"2022-11-17T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1098-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1098-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7019.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5949.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1098-0","awardID":"OCAM-2022-301884-1098-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1098-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1098-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1098_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1098_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1098_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-216-026/10/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-301529-216-0","date":"2022-10-26T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-216-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-216-0","awardID":"OCAM-2022-301529-216-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-216-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301529-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-216_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301529-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1088-015/11/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-301884-1088-0","date":"2022-11-15T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1088-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2383.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1088-0","awardID":"OCAM-2022-301884-1088-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1088-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1088_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1213-010/11/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-789-1213-0","date":"2022-11-10T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1213-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1213-0","awardID":"OCAM-2022-789-1213-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1213-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1213_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301046-119-028/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301046-119-0","date":"2022-11-28T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-119-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6479.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5491.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-119-0","awardID":"OCAM-2022-301046-119-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-119-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301046-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-119_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301046-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1090-015/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301884-1090-0","date":"2022-11-15T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1090-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5849.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4957.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1090-0","awardID":"OCAM-2022-301884-1090-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1090-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1090_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300716-35-017/11/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300716-35-0","date":"2022-11-17T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300716-35-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300716-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18998.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300716-35-0","awardID":"OCAM-2022-300716-35-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300716-35-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300716-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300716-35_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300716-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300716-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-131-010/11/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300687-131-0","date":"2022-11-10T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-131-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11202.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9493.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1708.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-131-0","awardID":"OCAM-2022-300687-131-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-131-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300687-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-131_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300687-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-411-021/11/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300708-411-0","date":"2022-11-21T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-411-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4141.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3509.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-411-0","awardID":"OCAM-2022-300708-411-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-411-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300708-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-411_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300708-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-106-020/12/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300153-106-0","date":"2022-12-20T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-106-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":126024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-106-0","awardID":"OCAM-2022-300153-106-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-106-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300153-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-106_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300153-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1215-026/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-789-1215-0","date":"2022-10-26T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1215-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1215-0","awardID":"OCAM-2022-789-1215-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1215-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1215_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-789-1215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-1018-019/10/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-770-1018-0","date":"2022-10-19T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-1018-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-1018-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-1018-0","awardID":"OCAM-2022-770-1018-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-1018-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-770-1018-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-1018_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-770-1018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-1018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1089-026/10/2022 02:24:06","ocid":"ocds-luoe2u-OCAM-2022-301884-1089-0","date":"2022-10-26T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1089-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1089-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1089-0","awardID":"OCAM-2022-301884-1089-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1089-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1089-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1089_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1089_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1089_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300716-36-011/11/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300716-36-0","date":"2022-11-11T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300716-36-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300716-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":72791.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61687.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11103.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300716-36-0","awardID":"OCAM-2022-300716-36-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300716-36-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300716-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300716-36_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-300716-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300716-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-504-002/05/2023 09:48:57","ocid":"ocds-luoe2u-OCAM-2022-301794-504-0","date":"2023-05-02T09:48:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-504-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-504-0","awardID":"OCAM-2022-301794-504-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301794-504-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301794-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-504_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301794-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1240-24-026/04/2023 12:25:11","ocid":"ocds-luoe2u-OCAM-2022-1240-24-0","date":"2023-04-26T12:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1240-24-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1240-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":3911.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3314.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1240-24-0","awardID":"OCAM-2022-1240-24-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1240-24-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1240-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1800164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1240-24_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-1240-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1240-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1096-016/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301884-1096-0","date":"2022-12-16T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1096-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1096-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2287.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1938.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1096-0","awardID":"OCAM-2022-301884-1096-0","dateSigned":"2022-10-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1096-0", "datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1096-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1096_FISICA.pdf","datePublished":"2022-10-03T00:00:00Z","title":"OCAM-2022-301884-1096_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1096_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-898-29-017/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-898-29-0","date":"2022-10-17T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-898-29-0","procuringEntity":{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA"},"parties":[{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA","identifier":{"id":"20316055631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-898-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2323.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1969.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-898-29-0","awardID":"OCAM-2022-898-29-0","dateSigned":"2022-09-30T19:55:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-898-29-0", "datePublished":"2022-09-30T19:55:48Z","title":"OCAM-2022-898-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-898-29_FISICA.pdf","datePublished":"2022-09-30T19:55:48Z","title":"OCAM-2022-898-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-898-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-182-002/05/2023 18:44:32","ocid":"ocds-luoe2u-OCAM-2022-804-182-0","date":"2023-05-02T18:44:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-182-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":7036.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5963.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1073.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-182-0","awardID":"OCAM-2022-804-182-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-804-182-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-182_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-249-021/10/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300751-249-0","date":"2022-10-21T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-249-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":566.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-249-0","awardID":"OCAM-2022-300751-249-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-249-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300751-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-249_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300751-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1235-318-015/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-1235-318-0","date":"2022-11-15T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-318-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":710.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-318-0","awardID":"OCAM-2022-1235-318-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-318-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-318_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-156-028/11/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-300785-156-0","date":"2022-11-28T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-156-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4246.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-156-0","awardID":"OCAM-2022-300785-156-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-156-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-156_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-72-018/11/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-300310-72-0","date":"2022-11-18T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-72-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3853.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3265.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-72-0","awardID":"OCAM-2022-300310-72-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-72-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300310-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1799870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-72_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300310-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-202-011/11/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300303-202-0","date":"2022-11-11T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-202-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1576.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-202-0","awardID":"OCAM-2022-300303-202-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-202-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300303-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-202_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300303-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1091-018/11/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-301884-1091-0","date":"2022-11-18T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1091-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1091-0","awardID":"OCAM-2022-301884-1091-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1091-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-301884-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1091_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-301884-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-83-030/09/2022 00:22:58","ocid":"ocds-luoe2u-OCAM-2022-1296-83-0","date":"2022-09-30T00:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-83-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":90070.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76330.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13739.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-83-0","awardID":"OCAM-2022-1296-83-0","dateSigned":"2022-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-83-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1296-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-83_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1296-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-155-014/03/2023 21:50:32","ocid":"ocds-luoe2u-OCAM-2022-300785-155-0","date":"2023-03-14T21:50:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-155-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3563.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3019.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-155-0","awardID":"OCAM-2022-300785-155-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300785-155-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-155_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1225-22-003/11/2022 02:39:51","ocid":"ocds-luoe2u-OCAM-2022-1225-22-0","date":"2022-11-03T02:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1225-22-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1225-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2847.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2412.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1225-22-0","awardID":"OCAM-2022-1225-22-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1225-22-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1225-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1225-22_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1225-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1225-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-157-002/12/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300785-157-0","date":"2022-12-02T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-157-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3733.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3163.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-157-0","awardID":"OCAM-2022-300785-157-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-157-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-157_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300785-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1235-320-011/11/2022 02:31:11","ocid":"ocds-luoe2u-OCAM-2022-1235-320-0","date":"2022-11-11T02:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-320-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-320-0","awardID":"OCAM-2022-1235-320-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-320-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-320_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-221-002/11/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-1365-221-0","date":"2022-11-02T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-221-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-221-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":3270.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-221-0","awardID":"OCAM-2022-1365-221-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-221-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1365-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-221_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1365-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-477-106-026/10/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-477-106-0","date":"2022-10-26T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-106-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1003.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-106-0","awardID":"OCAM-2022-477-106-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-106-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-477-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-106_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-477-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-181-010/11/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-804-181-0","date":"2022-11-10T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-181-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":8629.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7313.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-181-0","awardID":"OCAM-2022-804-181-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-181-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-181_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-852-023/11/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300757-852-0","date":"2022-11-23T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-852-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2399.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-852-0","awardID":"OCAM-2022-300757-852-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-852-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300757-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-852_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300757-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-135-026/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300687-135-0","date":"2022-10-26T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-135-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-135-0","awardID":"OCAM-2022-300687-135-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-135-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300687-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-135_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-300687-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1235-317-015/11/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-1235-317-0","date":"2022-11-15T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-317-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-317-0","awardID":"OCAM-2022-1235-317-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-317-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-317_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-183-004/11/2022 02:40:32","ocid":"ocds-luoe2u-OCAM-2022-804-183-0","date":"2022-11-04T02:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-183-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":12555.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-183-0","awardID":"OCAM-2022-804-183-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-183-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-183_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-477-105-026/10/2022 02:29:55","ocid":"ocds-luoe2u-OCAM-2022-477-105-0","date":"2022-10-26T02:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-105-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1729.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1465.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-105-0","awardID":"OCAM-2022-477-105-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-105-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-477-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-105_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-477-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-178-010/11/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-804-178-0","date":"2022-11-10T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-178-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-178-0","awardID":"OCAM-2022-804-178-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-178-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-178_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-82-008/02/2023 17:10:18","ocid":"ocds-luoe2u-OCAM-2022-1296-82-0","date":"2023-02-08T17:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-82-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":46161.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7041.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-82-0","awardID":"OCAM-2022-1296-82-0","dateSigned":"2022-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1296-82-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1296-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-82_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1296-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1235-319-015/11/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-1235-319-0","date":"2022-11-15T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-319-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-319-0","awardID":"OCAM-2022-1235-319-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-319-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-319_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-179-010/11/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-804-179-0","date":"2022-11-10T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-179-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":12335.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1881.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-179-0","awardID":"OCAM-2022-804-179-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-179-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-179_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-804-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1235-316-015/11/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-1235-316-0","date":"2022-11-15T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-316-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":304.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-316-0","awardID":"OCAM-2022-1235-316-0","dateSigned":"2022-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-316-0", "datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-316_FISICA.pdf","datePublished":"2022-09-30T00:00:00Z","title":"OCAM-2022-1235-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-240-030/11/2022 02:31:20","ocid":"ocds-luoe2u-OCAM-2022-98-240-0","date":"2022-11-30T02:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-240-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":30444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4644.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-240-0","awardID":"OCAM-2022-98-240-0","dateSigned":"2022-09-29T23:22:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-240-0", "datePublished":"2022-09-29T23:22:31Z","title":"OCAM-2022-98-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1798334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-240_FISICA.pdf","datePublished":"2022-09-29T23:22:31Z","title":"OCAM-2022-98-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-177-004/11/2022 02:40:41","ocid":"ocds-luoe2u-OCAM-2022-804-177-0","date":"2022-11-04T02:40:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-177-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22184.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3384.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-177-0","awardID":"OCAM-2022-804-177-0","dateSigned":"2022-09-29T00:30:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-177-0", "datePublished":"2022-09-29T00:30:28Z","title":"OCAM-2022-804-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-177_FISICA.pdf","datePublished":"2022-09-29T00:30:28Z","title":"OCAM-2022-804-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1063-025/11/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-301884-1063-0","date":"2022-11-25T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1063-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1063-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5061.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1063-0","awardID":"OCAM-2022-301884-1063-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1063-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1063-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1063_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1063_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1063_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-902-010/11/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300753-902-0","date":"2022-11-10T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-902-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-902-0","awardID":"OCAM-2022-300753-902-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-902-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300753-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-902_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300753-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200044-16-019/12/2022 11:56:42","ocid":"ocds-luoe2u-OCAM-2022-200044-16-0","date":"2022-12-19T11:56:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200044-16-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200044-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200044-16-0","awardID":"OCAM-2022-200044-16-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200044-16-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-200044-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200044-16_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-200044-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200044-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-119-011/11/2022 02:31:06","ocid":"ocds-luoe2u-OCAM-2022-885-119-0","date":"2022-11-11T02:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-119-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-119-0","awardID":"OCAM-2022-885-119-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-119-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-885-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-119_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-885-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-896-023/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300753-896-0","date":"2022-11-23T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-896-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-896-0","awardID":"OCAM-2022-300753-896-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-896-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300753-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-896_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300753-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1198-008/11/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-789-1198-0","date":"2022-11-08T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1198-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1198-0","awardID":"OCAM-2022-789-1198-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1198-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1198_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-163-024/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300620-163-0","date":"2022-10-24T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-163-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":536.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-163-0","awardID":"OCAM-2022-300620-163-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-163-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300620-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-163_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300620-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1193-026/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-789-1193-0","date":"2022-10-26T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1193-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":856.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1193-0","awardID":"OCAM-2022-789-1193-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1193-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1193_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1085-022/11/2022 02:24:43","ocid":"ocds-luoe2u-OCAM-2022-301884-1085-0","date":"2022-11-22T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1085-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1085-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3286.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1085-0","awardID":"OCAM-2022-301884-1085-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1085-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1085-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1085_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1085_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1085_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1062-017/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301884-1062-0","date":"2022-11-17T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1062-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1062-0","awardID":"OCAM-2022-301884-1062-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1062-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1062_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-245-014/11/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300782-245-0","date":"2022-11-14T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-245-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3326.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2819.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-245-0","awardID":"OCAM-2022-300782-245-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-245-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300782-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-245_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300782-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1079-020/12/2022 02:31:07","ocid":"ocds-luoe2u-OCAM-2022-301884-1079-0","date":"2022-12-20T02:31:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1079-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1079-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1625.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1377.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1079-0","awardID":"OCAM-2022-301884-1079-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1079-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1079-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1079_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1079_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1079_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-271-020/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-300689-271-0","date":"2022-10-20T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-271-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1606.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1361.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-271-0","awardID":"OCAM-2022-300689-271-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-271-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300689-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-271_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300689-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-124-024/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-301267-124-0","date":"2022-11-24T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-124-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2339.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-124-0","awardID":"OCAM-2022-301267-124-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-124-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301267-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-124_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301267-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-397-031/10/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300708-397-0","date":"2022-10-31T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-397-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1064.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-397-0","awardID":"OCAM-2022-300708-397-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-397-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300708-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-397_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300708-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-905-017/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-757-905-0","date":"2022-11-17T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-905-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-905-0","awardID":"OCAM-2022-757-905-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-905-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-905_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-757-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-164-024/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300620-164-0","date":"2022-10-24T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-164-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-164-0","awardID":"OCAM-2022-300620-164-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-164-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300620-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-164_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300620-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-270-021/10/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300689-270-0","date":"2022-10-21T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-270-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-270-0","awardID":"OCAM-2022-300689-270-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-270-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300689-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-270_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300689-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1187-008/11/2022 02:30:08","ocid":"ocds-luoe2u-OCAM-2022-789-1187-0","date":"2022-11-08T02:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1187-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2669.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1187-0","awardID":"OCAM-2022-789-1187-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1187-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1187_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-903-030/11/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-300753-903-0","date":"2022-11-30T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-903-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":15694.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2394.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-903-0","awardID":"OCAM-2022-300753-903-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-903-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300753-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-903_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-300753-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1205-014/11/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-789-1205-0","date":"2022-11-14T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1205-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1205-0","awardID":"OCAM-2022-789-1205-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1205-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1205_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1065-020/12/2022 02:33:12","ocid":"ocds-luoe2u-OCAM-2022-301884-1065-0","date":"2022-12-20T02:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1065-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1065-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1065-0","awardID":"OCAM-2022-301884-1065-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1065-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1065-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1065_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1065_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1065_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1080-012/12/2022 02:32:13","ocid":"ocds-luoe2u-OCAM-2022-301884-1080-0","date":"2022-12-12T02:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1080-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9255.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1080-0","awardID":"OCAM-2022-301884-1080-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1080-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1080_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1190-026/10/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-789-1190-0","date":"2022-10-26T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1190-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1190-0","awardID":"OCAM-2022-789-1190-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1190-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1190_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-789-1190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1064-006/12/2022 02:41:44","ocid":"ocds-luoe2u-OCAM-2022-301884-1064-0","date":"2022-12-06T02:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1064-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":31270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4770.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1064-0","awardID":"OCAM-2022-301884-1064-0","dateSigned":"2022-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1064-0", "datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1064_FISICA.pdf","datePublished":"2022-09-29T00:00:00Z","title":"OCAM-2022-301884-1064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-496-011/11/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-301893-496-0","date":"2022-11-11T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-496-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7976.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-496-0","awardID":"OCAM-2022-301893-496-0","dateSigned":"2022-09-28T23:31:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-496-0", "datePublished":"2022-09-28T23:31:21Z","title":"OCAM-2022-301893-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-496_FISICA.pdf","datePublished":"2022-09-28T23:31:21Z","title":"OCAM-2022-301893-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-272-021/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301816-272-0","date":"2022-10-21T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-272-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-272-0","awardID":"OCAM-2022-301816-272-0","dateSigned":"2022-09-28T18:51:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-272-0", "datePublished":"2022-09-28T18:51:59Z","title":"OCAM-2022-301816-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1797262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-272_FISICA.pdf","datePublished":"2022-09-28T18:51:59Z","title":"OCAM-2022-301816-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-382-005/12/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-301593-382-0","date":"2022-12-05T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-382-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2839.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2406.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-382-0","awardID":"OCAM-2022-301593-382-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-382-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-301593-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-382_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-301593-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-105-024/11/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300153-105-0","date":"2022-11-24T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-105-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":64015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-105-0","awardID":"OCAM-2022-300153-105-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-105-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300153-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-105_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300153-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1636-35-019/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-1636-35-0","date":"2022-10-19T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1636-35-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1636-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2086.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1636-35-0","awardID":"OCAM-2022-1636-35-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1636-35-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1636-35_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1636-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-831-028/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-747-831-0","date":"2022-10-28T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-831-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-831-0","awardID":"OCAM-2022-747-831-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-831-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-747-831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-831_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-747-831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-296-008/11/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300260-296-0","date":"2022-11-08T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-296-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2897.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2455.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-296-0","awardID":"OCAM-2022-300260-296-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-296-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300260-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-296_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300260-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1039-026/10/2022 02:23:25","ocid":"ocds-luoe2u-OCAM-2022-902-1039-0","date":"2022-10-26T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1039-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1039-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":27230.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23076.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4153.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1039-0","awardID":"OCAM-2022-902-1039-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1039-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-902-1039-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1039_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-902-1039_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1039_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-268-020/10/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300689-268-0","date":"2022-10-20T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-268-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":391.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":331.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-268-0","awardID":"OCAM-2022-300689-268-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-268-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-268_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1636-36-015/11/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-1636-36-0","date":"2022-11-15T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1636-36-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1636-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1636-36-0","awardID":"OCAM-2022-1636-36-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1636-36-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1636-36_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1636-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-100-026/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300153-100-0","date":"2022-10-26T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-100-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-100-0","awardID":"OCAM-2022-300153-100-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-100-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300153-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-100_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300153-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-269-028/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-300689-269-0","date":"2022-10-28T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-269-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-269-0","awardID":"OCAM-2022-300689-269-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-269-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-269_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1312-77-007/11/2022 02:40:51","ocid":"ocds-luoe2u-OCAM-2022-1312-77-0","date":"2022-11-07T02:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-77-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-77-0","awardID":"OCAM-2022-1312-77-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-77-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1312-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-77_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1312-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-174-004/11/2022 02:41:01","ocid":"ocds-luoe2u-OCAM-2022-804-174-0","date":"2022-11-04T02:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-174-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-174-0","awardID":"OCAM-2022-804-174-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-174-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-804-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-174_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-804-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1636-34-019/10/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1636-34-0","date":"2022-10-19T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1636-34-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1636-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2971.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1636-34-0","awardID":"OCAM-2022-1636-34-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1636-34-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1636-34_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1636-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-267-018/11/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300689-267-0","date":"2022-11-18T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-267-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2826.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-267-0","awardID":"OCAM-2022-300689-267-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-267-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-267_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-5-94-011/03/2023 10:39:22","ocid":"ocds-luoe2u-OCAM-2022-5-94-0","date":"2023-03-11T10:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-94-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":350.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-94-0","awardID":"OCAM-2022-5-94-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-5-94-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-5-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-94_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-5-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-104-020/12/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300153-104-0","date":"2022-12-20T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-104-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":63649.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9709.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-104-0","awardID":"OCAM-2022-300153-104-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-104-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300153-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-104_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300153-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-250-012/04/2023 15:57:19","ocid":"ocds-luoe2u-OCAM-2022-1273-250-0","date":"2023-04-12T15:57:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-250-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-250-0","awardID":"OCAM-2022-1273-250-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1273-250-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1273-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-250_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1273-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-295-023/11/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300260-295-0","date":"2022-11-23T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-295-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":10737.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9099.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1637.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-295-0","awardID":"OCAM-2022-300260-295-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-295-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300260-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-295_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300260-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1040-018/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-902-1040-0","date":"2022-11-18T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1040-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9790.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8297.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1493.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1040-0","awardID":"OCAM-2022-902-1040-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1040-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-902-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1040_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-902-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-264-021/10/2022 02:23:40","ocid":"ocds-luoe2u-OCAM-2022-300689-264-0","date":"2022-10-21T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-264-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":628.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-264-0","awardID":"OCAM-2022-300689-264-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-264-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-264_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300689-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-170-011/10/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300275-170-0","date":"2022-10-11T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-170-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-170-0","awardID":"OCAM-2022-300275-170-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-170-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300275-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-170_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-300275-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-151-017/10/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-1222-151-0","date":"2022-10-17T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-151-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-151-0","awardID":"OCAM-2022-1222-151-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-151-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1222-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-151_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1222-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-783-7-028/10/2022 02:29:38","ocid":"ocds-luoe2u-OCAM-2022-783-7-0","date":"2022-10-28T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-783-7-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-783-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2928.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-783-7-0","awardID":"OCAM-2022-783-7-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-783-7-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-783-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-783-7_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-783-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-783-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-175-028/12/2022 02:32:00","ocid":"ocds-luoe2u-OCAM-2022-43-175-0","date":"2022-12-28T02:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-175-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-175-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":269606.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41126.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-175-0","awardID":"OCAM-2022-43-175-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-175-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-43-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-175_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-43-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1636-37-026/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-1636-37-0","date":"2022-10-26T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1636-37-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1636-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1636-37-0","awardID":"OCAM-2022-1636-37-0","dateSigned":"2022-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1636-37-0", "datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1636-37_FISICA.pdf","datePublished":"2022-09-28T00:00:00Z","title":"OCAM-2022-1636-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1636-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-907-026/10/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-300753-907-0","date":"2022-10-26T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-907-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-907-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7115.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-907-0","awardID":"OCAM-2022-300753-907-0","dateSigned":"2022-09-27T21:04:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-907-0", "datePublished":"2022-09-27T21:04:14Z","title":"OCAM-2022-300753-907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1796618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-907_FISICA.pdf","datePublished":"2022-09-27T21:04:14Z","title":"OCAM-2022-300753-907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1189-026/10/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-789-1189-0","date":"2022-10-26T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1189-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3923.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1189-0","awardID":"OCAM-2022-789-1189-0","dateSigned":"2022-09-27T18:32:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1189-0", "datePublished":"2022-09-27T18:32:41Z","title":"OCAM-2022-789-1189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1189_FISICA.pdf","datePublished":"2022-09-27T18:32:41Z","title":"OCAM-2022-789-1189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-84-021/10/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-301096-84-0","date":"2022-10-21T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-84-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-84-0","awardID":"OCAM-2022-301096-84-0","dateSigned":"2022-09-27T08:57:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-84-0", "datePublished":"2022-09-27T08:57:34Z","title":"OCAM-2022-301096-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-84_FISICA.pdf","datePublished":"2022-09-27T08:57:34Z","title":"OCAM-2022-301096-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-246-026/10/2022 02:24:02","ocid":"ocds-luoe2u-OCAM-2022-300782-246-0","date":"2022-10-26T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-246-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-246-0","awardID":"OCAM-2022-300782-246-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-246-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300782-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-246_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300782-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-344-028/12/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-791-344-0","date":"2022-12-28T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-344-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":22715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3465.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-344-0","awardID":"OCAM-2022-791-344-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-344-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-791-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-344_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-791-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-177-014/10/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300275-177-0","date":"2022-10-14T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-177-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":6431.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-177-0","awardID":"OCAM-2022-300275-177-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-177-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-177_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-172-020/10/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300275-172-0","date":"2022-10-20T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-172-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-172-0","awardID":"OCAM-2022-300275-172-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-172-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-172_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-345-010/11/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-791-345-0","date":"2022-11-10T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-345-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-345-0","awardID":"OCAM-2022-791-345-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-345-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-791-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-345_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-791-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-264-016/11/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-301003-264-0","date":"2022-11-16T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-264-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-264-0","awardID":"OCAM-2022-301003-264-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-264-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301003-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-264_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301003-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-913-021/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300308-913-0","date":"2022-10-21T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-913-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-913-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-913-0","awardID":"OCAM-2022-300308-913-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-913-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-913-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-913_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-913_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-913_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1147-140-018/11/2022 02:41:21","ocid":"ocds-luoe2u-OCAM-2022-1147-140-0","date":"2022-11-18T02:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-140-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-140-0","awardID":"OCAM-2022-1147-140-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-140-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1147-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-140_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1147-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-176-009/11/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-300275-176-0","date":"2022-11-09T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-176-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1642.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-176-0","awardID":"OCAM-2022-300275-176-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-176-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-176_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-56-027/09/2022 00:19:10","ocid":"ocds-luoe2u-OCAM-2022-300744-56-0","date":"2022-09-27T00:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-56-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":51625.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7875.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-56-0","awardID":"OCAM-2022-300744-56-0","dateSigned":"2022-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300744-56-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300744-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-56_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300744-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-908-029/12/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-300308-908-0","date":"2022-12-29T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-908-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-908-0","awardID":"OCAM-2022-300308-908-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-908-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-908_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-142-007/12/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-790-142-0","date":"2022-12-07T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-142-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-142-0","awardID":"OCAM-2022-790-142-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-142-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-142_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-907-004/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300308-907-0","date":"2022-11-04T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-907-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-907-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2517.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-907-0","awardID":"OCAM-2022-300308-907-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-907-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-907_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-892-003/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300753-892-0","date":"2022-11-03T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-892-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-892-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-892-0","awardID":"OCAM-2022-300753-892-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-892-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300753-892-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-892_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300753-892_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-892_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-145-027/09/2022 00:19:10","ocid":"ocds-luoe2u-OCAM-2022-1160-145-0","date":"2022-09-27T00:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-145-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-145-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":4637.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-145-0","awardID":"OCAM-2022-1160-145-0","dateSigned":"2022-09-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-145-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1160-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-145_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-1160-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-346-009/11/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-791-346-0","date":"2022-11-09T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-346-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":16425.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13919.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2505.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-346-0","awardID":"OCAM-2022-791-346-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-346-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-791-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-346_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-791-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-169-025/10/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300275-169-0","date":"2022-10-25T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-169-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20607764990","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":845.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-169-0","awardID":"OCAM-2022-300275-169-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-169-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-169_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-171-024/10/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300275-171-0","date":"2022-10-24T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-171-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2862.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-171-0","awardID":"OCAM-2022-300275-171-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-171-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-171_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300275-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1055-028/10/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-301884-1055-0","date":"2022-10-28T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1055-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1055-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6301.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1055-0","awardID":"OCAM-2022-301884-1055-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1055-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301884-1055-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1055_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301884-1055_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1055_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-150-017/11/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300785-150-0","date":"2022-11-17T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-150-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":22538.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3438.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-150-0","awardID":"OCAM-2022-300785-150-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-150-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300785-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-150_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300785-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-133-017/11/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-790-133-0","date":"2022-11-17T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-133-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":796.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-133-0","awardID":"OCAM-2022-790-133-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-133-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-133_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-141-007/12/2022 02:31:31","ocid":"ocds-luoe2u-OCAM-2022-790-141-0","date":"2022-12-07T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-141-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-141-0","awardID":"OCAM-2022-790-141-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-141-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-141_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-664-021/10/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-300251-664-0","date":"2022-10-21T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-664-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-664-0","awardID":"OCAM-2022-300251-664-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-664-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300251-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-664_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300251-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-55-022/11/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-918-55-0","date":"2022-11-22T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-55-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-55-0","awardID":"OCAM-2022-918-55-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-918-55-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-918-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-55_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-918-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-268-018/11/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301003-268-0","date":"2022-11-18T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-268-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16638.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-268-0","awardID":"OCAM-2022-301003-268-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-268-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301003-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-268_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301003-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-122-008/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301267-122-0","date":"2022-11-08T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-122-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-122-0","awardID":"OCAM-2022-301267-122-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-122-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301267-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-122_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301267-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-151-017/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300785-151-0","date":"2022-11-17T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-151-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7836.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6641.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-151-0","awardID":"OCAM-2022-300785-151-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-151-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300785-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1795147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-151_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300785-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-143-013/12/2022 02:24:09","ocid":"ocds-luoe2u-OCAM-2022-790-143-0","date":"2022-12-13T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-143-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12601.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10679.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-143-0","awardID":"OCAM-2022-790-143-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-143-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-143_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-790-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-265-018/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-301003-265-0","date":"2022-11-18T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-265-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-265-0","awardID":"OCAM-2022-301003-265-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-265-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301003-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-265_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-301003-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1032-018/11/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-902-1032-0","date":"2022-11-18T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1032-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1032-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3525.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1032-0","awardID":"OCAM-2022-902-1032-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1032-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-902-1032-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1032_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-902-1032_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1032_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-909-017/11/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-300308-909-0","date":"2022-11-17T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-909-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-909-0","awardID":"OCAM-2022-300308-909-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-909-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-909_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300308-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-149-017/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300785-149-0","date":"2022-11-17T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-149-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-149-0","awardID":"OCAM-2022-300785-149-0","dateSigned":"2022-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-149-0", "datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300785-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-149_FISICA.pdf","datePublished":"2022-09-27T00:00:00Z","title":"OCAM-2022-300785-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-131-018/10/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-790-131-0","date":"2022-10-18T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-131-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-131-0","awardID":"OCAM-2022-790-131-0","dateSigned":"2022-09-26T20:25:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-131-0", "datePublished":"2022-09-26T20:25:38Z","title":"OCAM-2022-790-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-131_FISICA.pdf","datePublished":"2022-09-26T20:25:38Z","title":"OCAM-2022-790-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-532-010/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300688-532-0","date":"2022-10-10T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-532-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-532-0","awardID":"OCAM-2022-300688-532-0","dateSigned":"2022-09-26T10:15:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-532-0", "datePublished":"2022-09-26T10:15:21Z","title":"OCAM-2022-300688-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-532_FISICA.pdf","datePublished":"2022-09-26T10:15:21Z","title":"OCAM-2022-300688-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-533-018/10/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-300688-533-0","date":"2022-10-18T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-533-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-533-0","awardID":"OCAM-2022-300688-533-0","dateSigned":"2022-09-26T10:14:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-533-0", "datePublished":"2022-09-26T10:14:59Z","title":"OCAM-2022-300688-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-533_FISICA.pdf","datePublished":"2022-09-26T10:14:59Z","title":"OCAM-2022-300688-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301844-123-019/10/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-301844-123-0","date":"2022-10-19T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-123-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":12713.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12713.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-123-0","awardID":"OCAM-2022-301844-123-0","dateSigned":"2022-09-26T08:34:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-123-0", "datePublished":"2022-09-26T08:34:19Z","title":"OCAM-2022-301844-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1794331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-123_FISICA.pdf","datePublished":"2022-09-26T08:34:19Z","title":"OCAM-2022-301844-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-491-016/11/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-301893-491-0","date":"2022-11-16T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-491-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1857.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-491-0","awardID":"OCAM-2022-301893-491-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-491-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301893-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-491_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301893-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-660-017/10/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300251-660-0","date":"2022-10-17T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-660-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2093.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-660-0","awardID":"OCAM-2022-300251-660-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-660-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300251-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-660_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300251-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301266-94-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-301266-94-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-94-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":1480.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-94-0","awardID":"OCAM-2022-301266-94-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301266-94-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301266-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-94_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301266-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1027-025/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-902-1027-0","date":"2022-10-25T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1027-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C.","identifier":{"id":"20608794841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1027-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608794841","name":"PAKKOR INDUSTRIES S.A.C."}],"value":{"amount":68594.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10463.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1027-0","awardID":"OCAM-2022-902-1027-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1027-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-902-1027-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1027_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-902-1027_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1027_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-92-025/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-1329-92-0","date":"2022-10-25T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-92-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":22702.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19239.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3463.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-92-0","awardID":"OCAM-2022-1329-92-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-92-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1329-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-92_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1329-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-259-020/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300689-259-0","date":"2022-10-20T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-259-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-259-0","awardID":"OCAM-2022-300689-259-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-259-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300689-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-259_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300689-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-881-018/11/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300753-881-0","date":"2022-11-18T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-881-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":699.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-881-0","awardID":"OCAM-2022-300753-881-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-881-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300753-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-881_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300753-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-397-020/10/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300440-397-0","date":"2022-10-20T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-397-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-397-0","awardID":"OCAM-2022-300440-397-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-397-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300440-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-397_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300440-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1010-14-026/10/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-1010-14-0","date":"2022-10-26T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1010-14-0","procuringEntity":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"parties":[{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS","identifier":{"id":"20443336193","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1010-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2496.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1010-14-0","awardID":"OCAM-2022-1010-14-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1010-14-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1010-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1010-14_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1010-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1010-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-720-275-019/12/2022 11:59:04","ocid":"ocds-luoe2u-OCAM-2022-720-275-0","date":"2022-12-19T11:59:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-275-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":655.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-275-0","awardID":"OCAM-2022-720-275-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-720-275-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-720-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-275_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-720-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-700-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-301250-700-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-700-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-700-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":9982.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-700-0","awardID":"OCAM-2022-301250-700-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-700-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301250-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-700_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301250-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-269-012/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-1308-269-0","date":"2022-10-12T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-269-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":921.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-269-0","awardID":"OCAM-2022-1308-269-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-269-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1308-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-269_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1308-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-261-021/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1247-261-0","date":"2022-10-21T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-261-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":9069.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-261-0","awardID":"OCAM-2022-1247-261-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-261-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1247-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-261_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1247-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-145-028/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300785-145-0","date":"2022-10-28T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-145-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1418.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1202.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-145-0","awardID":"OCAM-2022-300785-145-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-145-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300785-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-145_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300785-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-496-007/11/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-301794-496-0","date":"2022-11-07T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-496-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4578.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-496-0","awardID":"OCAM-2022-301794-496-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-496-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301794-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-496_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301794-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-303-026/10/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-26-303-0","date":"2022-10-26T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-303-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-303-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":180540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-303-0","awardID":"OCAM-2022-26-303-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-303-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-26-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-303_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-26-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-844-013/10/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300757-844-0","date":"2022-10-13T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-844-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1948.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1651.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-844-0","awardID":"OCAM-2022-300757-844-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-844-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-844_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-659-020/10/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300251-659-0","date":"2022-10-20T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-659-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1744.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-659-0","awardID":"OCAM-2022-300251-659-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-659-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300251-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-659_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300251-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-838-013/10/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300757-838-0","date":"2022-10-13T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-838-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-838-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4799.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-838-0","awardID":"OCAM-2022-300757-838-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-838-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-838_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-197-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-301681-197-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-197-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":35046.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-197-0","awardID":"OCAM-2022-301681-197-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301681-197-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301681-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-197_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301681-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-93-008/11/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1204-93-0","date":"2022-11-08T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-93-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-93-0","awardID":"OCAM-2022-1204-93-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-93-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1204-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-93_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1204-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-994-010/11/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-770-994-0","date":"2022-11-10T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-994-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-994-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-994-0","awardID":"OCAM-2022-770-994-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-994-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-770-994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-994_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-770-994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-494-016/11/2022 02:23:34","ocid":"ocds-luoe2u-OCAM-2022-301893-494-0","date":"2022-11-16T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-494-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-494-0","awardID":"OCAM-2022-301893-494-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-494-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301893-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-494_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301893-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1028-021/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-902-1028-0","date":"2022-10-21T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1028-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1028-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":19281.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2941.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1028-0","awardID":"OCAM-2022-902-1028-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1028-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-902-1028-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1028_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-902-1028_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1028_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-990-016/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-770-990-0","date":"2022-11-16T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-990-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":27994.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4270.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-990-0","awardID":"OCAM-2022-770-990-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-990-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-770-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-990_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-770-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-879-016/11/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-757-879-0","date":"2022-11-16T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-879-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-879-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-879-0","awardID":"OCAM-2022-757-879-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-879-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-757-879-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-879_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-757-879_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-879_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-398-012/12/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-300440-398-0","date":"2022-12-12T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-398-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-398-0","awardID":"OCAM-2022-300440-398-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-398-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300440-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-398_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300440-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300786-138-028/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300786-138-0","date":"2022-10-28T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-138-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":808.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-138-0","awardID":"OCAM-2022-300786-138-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300786-138-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300786-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-138_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300786-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300786-139-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-300786-139-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-139-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-139-0","awardID":"OCAM-2022-300786-139-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300786-139-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300786-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-139_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300786-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-199-015/12/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300767-199-0","date":"2022-12-15T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-199-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":18948.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2890.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-199-0","awardID":"OCAM-2022-300767-199-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-199-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300767-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-199_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300767-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-108-009/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300686-108-0","date":"2022-11-09T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-108-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1499.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-108-0","awardID":"OCAM-2022-300686-108-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-108-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300686-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-108_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300686-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-657-025/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300251-657-0","date":"2022-10-25T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-657-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1963.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1663.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-657-0","awardID":"OCAM-2022-300251-657-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-657-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300251-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-657_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300251-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-992-004/11/2022 02:29:56","ocid":"ocds-luoe2u-OCAM-2022-770-992-0","date":"2022-11-04T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-992-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":8791.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-992-0","awardID":"OCAM-2022-770-992-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-992-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-770-992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-992_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-770-992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-835-020/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-300757-835-0","date":"2022-10-20T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-835-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":5139.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4355.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-835-0","awardID":"OCAM-2022-300757-835-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-835-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-835_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300757-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1593-76-007/10/2022 02:29:42","ocid":"ocds-luoe2u-OCAM-2022-1593-76-0","date":"2022-10-07T02:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-76-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4099.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-76-0","awardID":"OCAM-2022-1593-76-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-76-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1593-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-76_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-1593-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-888-009/11/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300753-888-0","date":"2022-11-09T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-888-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3222.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2731.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-888-0","awardID":"OCAM-2022-300753-888-0","dateSigned":"2022-09-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-888-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300753-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-888_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-300753-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-492-026/09/2022 00:07:18","ocid":"ocds-luoe2u-OCAM-2022-301893-492-0","date":"2022-09-26T00:07:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-492-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-492-0","awardID":"OCAM-2022-301893-492-0","dateSigned":"2022-09-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301893-492-0", "datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301893-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-492_FISICA.pdf","datePublished":"2022-09-26T00:00:00Z","title":"OCAM-2022-301893-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-243-027/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300751-243-0","date":"2022-10-27T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-243-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-243-0","awardID":"OCAM-2022-300751-243-0","dateSigned":"2022-09-23T23:59:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-243-0", "datePublished":"2022-09-23T23:59:56Z","title":"OCAM-2022-300751-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-243_FISICA.pdf","datePublished":"2022-09-23T23:59:56Z","title":"OCAM-2022-300751-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-140-025/11/2022 02:23:03","ocid":"ocds-luoe2u-OCAM-2022-790-140-0","date":"2022-11-25T02:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-140-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33948.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5178.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-140-0","awardID":"OCAM-2022-790-140-0","dateSigned":"2022-09-23T23:59:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-140-0", "datePublished":"2022-09-23T23:59:44Z","title":"OCAM-2022-790-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-140_FISICA.pdf","datePublished":"2022-09-23T23:59:44Z","title":"OCAM-2022-790-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-244-027/10/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300751-244-0","date":"2022-10-27T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-244-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-244-0","awardID":"OCAM-2022-300751-244-0","dateSigned":"2022-09-23T18:46:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-244-0", "datePublished":"2022-09-23T18:46:28Z","title":"OCAM-2022-300751-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-244_FISICA.pdf","datePublished":"2022-09-23T18:46:28Z","title":"OCAM-2022-300751-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-488-007/12/2022 02:31:19","ocid":"ocds-luoe2u-OCAM-2022-301893-488-0","date":"2022-12-07T02:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-488-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-488-0","awardID":"OCAM-2022-301893-488-0","dateSigned":"2022-09-23T18:46:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-488-0", "datePublished":"2022-09-23T18:46:00Z","title":"OCAM-2022-301893-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-488_FISICA.pdf","datePublished":"2022-09-23T18:46:00Z","title":"OCAM-2022-301893-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-487-021/10/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-301893-487-0","date":"2022-10-21T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-487-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-487-0","awardID":"OCAM-2022-301893-487-0","dateSigned":"2022-09-23T18:45:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-487-0", "datePublished":"2022-09-23T18:45:50Z","title":"OCAM-2022-301893-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-487_FISICA.pdf","datePublished":"2022-09-23T18:45:50Z","title":"OCAM-2022-301893-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-93-008/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-1329-93-0","date":"2022-11-08T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-93-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":45064.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6874.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-93-0","awardID":"OCAM-2022-1329-93-0","dateSigned":"2022-09-23T18:39:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-93-0", "datePublished":"2022-09-23T18:39:33Z","title":"OCAM-2022-1329-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-93_FISICA.pdf","datePublished":"2022-09-23T18:39:33Z","title":"OCAM-2022-1329-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-891-024/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300753-891-0","date":"2022-10-24T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-891-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-891-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-891-0","awardID":"OCAM-2022-300753-891-0","dateSigned":"2022-09-23T18:38:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-891-0", "datePublished":"2022-09-23T18:38:08Z","title":"OCAM-2022-300753-891-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-891_FISICA.pdf","datePublished":"2022-09-23T18:38:08Z","title":"OCAM-2022-300753-891_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-891_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-887-007/11/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300753-887-0","date":"2022-11-07T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-887-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3527.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2989.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-887-0","awardID":"OCAM-2022-300753-887-0","dateSigned":"2022-09-23T18:38:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-887-0", "datePublished":"2022-09-23T18:38:01Z","title":"OCAM-2022-300753-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-887_FISICA.pdf","datePublished":"2022-09-23T18:38:01Z","title":"OCAM-2022-300753-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-883-016/11/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300753-883-0","date":"2022-11-16T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-883-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":834.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":707.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-883-0","awardID":"OCAM-2022-300753-883-0","dateSigned":"2022-09-23T18:37:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-883-0", "datePublished":"2022-09-23T18:37:53Z","title":"OCAM-2022-300753-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-883_FISICA.pdf","datePublished":"2022-09-23T18:37:53Z","title":"OCAM-2022-300753-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-242-019/10/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300782-242-0","date":"2022-10-19T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-242-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-242-0","awardID":"OCAM-2022-300782-242-0","dateSigned":"2022-09-23T18:37:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-242-0", "datePublished":"2022-09-23T18:37:45Z","title":"OCAM-2022-300782-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-242_FISICA.pdf","datePublished":"2022-09-23T18:37:45Z","title":"OCAM-2022-300782-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1059-006/12/2022 02:40:56","ocid":"ocds-luoe2u-OCAM-2022-301884-1059-0","date":"2022-12-06T02:40:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1059-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1059-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1059-0","awardID":"OCAM-2022-301884-1059-0","dateSigned":"2022-09-23T12:23:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1059-0", "datePublished":"2022-09-23T12:23:26Z","title":"OCAM-2022-301884-1059-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1059_FISICA.pdf","datePublished":"2022-09-23T12:23:26Z","title":"OCAM-2022-301884-1059_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1059_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-258-012/10/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-300689-258-0","date":"2022-10-12T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-258-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-258-0","awardID":"OCAM-2022-300689-258-0","dateSigned":"2022-09-23T09:38:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-258-0", "datePublished":"2022-09-23T09:38:41Z","title":"OCAM-2022-300689-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-258_FISICA.pdf","datePublished":"2022-09-23T09:38:41Z","title":"OCAM-2022-300689-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-92-018/10/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-301097-92-0","date":"2022-10-18T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-92-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":46500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-92-0","awardID":"OCAM-2022-301097-92-0","dateSigned":"2022-09-23T08:49:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-92-0", "datePublished":"2022-09-23T08:49:27Z","title":"OCAM-2022-301097-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-92_FISICA.pdf","datePublished":"2022-09-23T08:49:27Z","title":"OCAM-2022-301097-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-594-026/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1028-594-0","date":"2022-10-26T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-594-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":3497.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-594-0","awardID":"OCAM-2022-1028-594-0","dateSigned":"2022-09-23T00:15:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-594-0", "datePublished":"2022-09-23T00:15:50Z","title":"OCAM-2022-1028-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-594_FISICA.pdf","datePublished":"2022-09-23T00:15:50Z","title":"OCAM-2022-1028-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300331-221-029/11/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300331-221-0","date":"2022-11-29T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300331-221-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300331-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3140.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2661.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300331-221-0","awardID":"OCAM-2022-300331-221-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300331-221-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300331-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300331-221_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300331-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300331-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-819-022/11/2022 02:25:26","ocid":"ocds-luoe2u-OCAM-2022-747-819-0","date":"2022-11-22T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-819-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-819-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":55040.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46644.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8396.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-819-0","awardID":"OCAM-2022-747-819-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-819-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-747-819-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-819_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-747-819_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-819_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-893-021/10/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-300308-893-0","date":"2022-10-21T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-893-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-893-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4474.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-893-0","awardID":"OCAM-2022-300308-893-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-893-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-893-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-893_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-893_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-893_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300306-201-014/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-300306-201-0","date":"2022-11-14T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-201-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14620.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2230.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-201-0","awardID":"OCAM-2022-300306-201-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-201-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300306-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-201_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300306-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-120-031/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301267-120-0","date":"2022-10-31T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-120-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-120-0","awardID":"OCAM-2022-301267-120-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-120-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301267-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-120_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301267-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-96-021/10/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-300471-96-0","date":"2022-10-21T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-96-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":6999.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1067.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-96-0","awardID":"OCAM-2022-300471-96-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-96-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300471-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-96_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300471-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-81-013/10/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-795-81-0","date":"2022-10-13T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-81-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":68293.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10417.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-81-0","awardID":"OCAM-2022-795-81-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-81-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-795-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-81_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-795-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-253-020/10/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300689-253-0","date":"2022-10-20T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-253-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2709.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-253-0","awardID":"OCAM-2022-300689-253-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-253-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300689-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-253_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300689-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-984-014/12/2022 02:31:46","ocid":"ocds-luoe2u-OCAM-2022-770-984-0","date":"2022-12-14T02:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-984-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5581.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-984-0","awardID":"OCAM-2022-770-984-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-984-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-984_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-985-025/11/2022 02:31:26","ocid":"ocds-luoe2u-OCAM-2022-770-985-0","date":"2022-11-25T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-985-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-985-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2970.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2517.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-985-0","awardID":"OCAM-2022-770-985-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-985-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-985_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-96-014/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300309-96-0","date":"2022-10-14T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-96-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2121.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-96-0","awardID":"OCAM-2022-300309-96-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-96-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300309-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-96_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300309-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-903-026/10/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-300308-903-0","date":"2022-10-26T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-903-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7225.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6123.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-903-0","awardID":"OCAM-2022-300308-903-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-903-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-903_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-380-017/11/2022 02:23:44","ocid":"ocds-luoe2u-OCAM-2022-301593-380-0","date":"2022-11-17T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-380-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1065.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-380-0","awardID":"OCAM-2022-301593-380-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-380-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301593-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-380_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301593-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-392-014/11/2022 17:00:03","ocid":"ocds-luoe2u-OCAM-2022-300708-392-0","date":"2022-11-14T17:00:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-392-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2961.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-392-0","awardID":"OCAM-2022-300708-392-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-392-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300708-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-392_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300708-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-243-028/11/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-792-243-0","date":"2022-11-28T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-243-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-243-0","awardID":"OCAM-2022-792-243-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-243-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-792-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-243_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-792-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-144-023/09/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-1160-144-0","date":"2022-09-23T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-144-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-144-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":27772.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23535.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4236.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-144-0","awardID":"OCAM-2022-1160-144-0","dateSigned":"2022-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-144-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1160-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-144_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1160-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-342-023/09/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-791-342-0","date":"2022-09-23T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-342-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-342-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":70796.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59997.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10799.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-342-0","awardID":"OCAM-2022-791-342-0","dateSigned":"2022-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-791-342-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-791-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-342_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-791-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-106-009/11/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-300686-106-0","date":"2022-11-09T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-106-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2998.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-106-0","awardID":"OCAM-2022-300686-106-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-106-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300686-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-106_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300686-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-902-025/11/2022 02:31:33","ocid":"ocds-luoe2u-OCAM-2022-300308-902-0","date":"2022-11-25T02:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-902-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606254602","name":"TODO SUMINISTROS S.A.C.","identifier":{"id":"20606254602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606254602","name":"TODO SUMINISTROS S.A.C."}],"value":{"amount":737.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-902-0","awardID":"OCAM-2022-300308-902-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-902-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-902_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-972-004/11/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-770-972-0","date":"2022-11-04T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-972-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-972-0","awardID":"OCAM-2022-770-972-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-972-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-972_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-770-972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-159-019/10/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-1027-159-0","date":"2022-10-19T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-159-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":50445.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7695.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-159-0","awardID":"OCAM-2022-1027-159-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-159-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1027-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-159_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1027-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-820-021/12/2022 02:42:08","ocid":"ocds-luoe2u-OCAM-2022-747-820-0","date":"2022-12-21T02:42:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-820-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13363.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2038.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-820-0","awardID":"OCAM-2022-747-820-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-820-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-747-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-820_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-747-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1041-008/11/2022 09:49:53","ocid":"ocds-luoe2u-OCAM-2022-301884-1041-0","date":"2022-11-08T09:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1041-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1041-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1041-0","awardID":"OCAM-2022-301884-1041-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1041-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301884-1041-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1041_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301884-1041_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1041_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-495-004/11/2022 02:29:48","ocid":"ocds-luoe2u-OCAM-2022-301794-495-0","date":"2022-11-04T02:29:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-495-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-495-0","awardID":"OCAM-2022-301794-495-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-495-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301794-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-495_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301794-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-92-008/11/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1204-92-0","date":"2022-11-08T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-92-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1123.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-92-0","awardID":"OCAM-2022-1204-92-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-92-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1204-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-92_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1204-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401626-64-015/03/2023 17:52:23","ocid":"ocds-luoe2u-OCAM-2022-401626-64-0","date":"2023-03-15T17:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-64-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":7183.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1095.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-64-0","awardID":"OCAM-2022-401626-64-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-64-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-401626-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-64_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-401626-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-97-021/10/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-300471-97-0","date":"2022-10-21T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-97-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1279.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-97-0","awardID":"OCAM-2022-300471-97-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-97-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300471-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-97_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300471-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300885-78-024/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300885-78-0","date":"2022-10-24T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-78-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":19899.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19899.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-78-0","awardID":"OCAM-2022-300885-78-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-78-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300885-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-78_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300885-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-894-003/11/2022 02:30:01","ocid":"ocds-luoe2u-OCAM-2022-300308-894-0","date":"2022-11-03T02:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-894-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-894-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3585.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3038.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-894-0","awardID":"OCAM-2022-300308-894-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-894-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-894-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-894_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-894_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-894_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1058-015/11/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-301884-1058-0","date":"2022-11-15T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1058-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1058-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":21448.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3271.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1058-0","awardID":"OCAM-2022-301884-1058-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1058-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301884-1058-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1058_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301884-1058_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1058_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401626-65-015/03/2023 17:53:14","ocid":"ocds-luoe2u-OCAM-2022-401626-65-0","date":"2023-03-15T17:53:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-65-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-65-0","awardID":"OCAM-2022-401626-65-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-65-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-401626-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-65_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-401626-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-391-014/11/2022 17:00:05","ocid":"ocds-luoe2u-OCAM-2022-300708-391-0","date":"2022-11-14T17:00:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-391-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-391-0","awardID":"OCAM-2022-300708-391-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-391-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300708-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-391_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300708-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-107-009/11/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-300686-107-0","date":"2022-11-09T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-107-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-107-0","awardID":"OCAM-2022-300686-107-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-107-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300686-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-107_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300686-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-904-018/10/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300308-904-0","date":"2022-10-18T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-904-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-904-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4670.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3958.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-904-0","awardID":"OCAM-2022-300308-904-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-904-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-904-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-904_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-300308-904_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-904_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-693-023/09/2022 00:23:23","ocid":"ocds-luoe2u-OCAM-2022-301250-693-0","date":"2022-09-23T00:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-693-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C.","identifier":{"id":"20608492268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-693-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608492268","name":"EBF INGENIERIA S.A.C."}],"value":{"amount":2339.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-693-0","awardID":"OCAM-2022-301250-693-0","dateSigned":"2022-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301250-693-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301250-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-693_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-301250-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-135-017/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-1222-135-0","date":"2022-10-17T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-135-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":1074.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-135-0","awardID":"OCAM-2022-1222-135-0","dateSigned":"2022-09-22T23:06:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-135-0", "datePublished":"2022-09-22T23:06:02Z","title":"OCAM-2022-1222-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-135_FISICA.pdf","datePublished":"2022-09-22T23:06:02Z","title":"OCAM-2022-1222-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-242-027/10/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300751-242-0","date":"2022-10-27T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-242-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-242-0","awardID":"OCAM-2022-300751-242-0","dateSigned":"2022-09-22T21:21:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-242-0", "datePublished":"2022-09-22T21:21:50Z","title":"OCAM-2022-300751-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-242_FISICA.pdf","datePublished":"2022-09-22T21:21:50Z","title":"OCAM-2022-300751-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-194-029/12/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-300767-194-0","date":"2022-12-29T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-194-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-194-0","awardID":"OCAM-2022-300767-194-0","dateSigned":"2022-09-22T19:33:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-194-0", "datePublished":"2022-09-22T19:33:56Z","title":"OCAM-2022-300767-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-194_FISICA.pdf","datePublished":"2022-09-22T19:33:56Z","title":"OCAM-2022-300767-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-261-003/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-301816-261-0","date":"2022-11-03T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-261-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-261-0","awardID":"OCAM-2022-301816-261-0","dateSigned":"2022-09-22T16:47:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-261-0", "datePublished":"2022-09-22T16:47:27Z","title":"OCAM-2022-301816-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-261_FISICA.pdf","datePublished":"2022-09-22T16:47:27Z","title":"OCAM-2022-301816-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-317-003/10/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300605-317-0","date":"2022-10-03T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-317-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":5254.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4452.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-317-0","awardID":"OCAM-2022-300605-317-0","dateSigned":"2022-09-22T16:17:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-317-0", "datePublished":"2022-09-22T16:17:24Z","title":"OCAM-2022-300605-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-317_FISICA.pdf","datePublished":"2022-09-22T16:17:24Z","title":"OCAM-2022-300605-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-316-003/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300605-316-0","date":"2022-10-03T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-316-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":38454.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32588.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5865.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-316-0","awardID":"OCAM-2022-300605-316-0","dateSigned":"2022-09-22T16:09:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-316-0", "datePublished":"2022-09-22T16:09:04Z","title":"OCAM-2022-300605-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-316_FISICA.pdf","datePublished":"2022-09-22T16:09:04Z","title":"OCAM-2022-300605-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-315-019/10/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-300605-315-0","date":"2022-10-19T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-315-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":11701.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9916.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1784.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-315-0","awardID":"OCAM-2022-300605-315-0","dateSigned":"2022-09-22T16:07:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-315-0", "datePublished":"2022-09-22T16:07:41Z","title":"OCAM-2022-300605-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-315_FISICA.pdf","datePublished":"2022-09-22T16:07:41Z","title":"OCAM-2022-300605-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-98-021/10/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300471-98-0","date":"2022-10-21T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-98-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":9599.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8134.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-98-0","awardID":"OCAM-2022-300471-98-0","dateSigned":"2022-09-22T16:05:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-98-0", "datePublished":"2022-09-22T16:05:21Z","title":"OCAM-2022-300471-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1792827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-98_FISICA.pdf","datePublished":"2022-09-22T16:05:21Z","title":"OCAM-2022-300471-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-480-020/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-301893-480-0","date":"2022-10-20T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-480-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1313.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-480-0","awardID":"OCAM-2022-301893-480-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-480-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301893-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-480_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301893-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-827-017/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300757-827-0","date":"2022-10-17T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-827-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1242.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-827-0","awardID":"OCAM-2022-300757-827-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-827-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300757-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-827_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300757-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300553-59-013/12/2022 02:24:21","ocid":"ocds-luoe2u-OCAM-2022-300553-59-0","date":"2022-12-13T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300553-59-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300553-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1661.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300553-59-0","awardID":"OCAM-2022-300553-59-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300553-59-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300553-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300553-59_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300553-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300553-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-67-026/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-807-67-0","date":"2022-10-26T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-67-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-67-0","awardID":"OCAM-2022-807-67-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-67-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-807-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-67_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-807-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1042-023/12/2022 02:41:47","ocid":"ocds-luoe2u-OCAM-2022-301884-1042-0","date":"2022-12-23T02:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1042-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1042-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1903.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1613.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1042-0","awardID":"OCAM-2022-301884-1042-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1042-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1042-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1042_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1042_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1042_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1043-026/10/2022 02:23:43","ocid":"ocds-luoe2u-OCAM-2022-301884-1043-0","date":"2022-10-26T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1043-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1043-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1043-0","awardID":"OCAM-2022-301884-1043-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1043-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1043-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1043_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1043_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1043_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-492-008/11/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301794-492-0","date":"2022-11-08T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-492-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-492-0","awardID":"OCAM-2022-301794-492-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-492-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301794-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-492_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301794-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-69-009/11/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-807-69-0","date":"2022-11-09T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-69-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":7522.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-69-0","awardID":"OCAM-2022-807-69-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-69-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-807-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-69_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-807-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-654-002/11/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300251-654-0","date":"2022-11-02T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-654-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-654-0","awardID":"OCAM-2022-300251-654-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-654-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300251-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-654_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300251-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-128-013/10/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1222-128-0","date":"2022-10-13T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-128-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":940.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-128-0","awardID":"OCAM-2022-1222-128-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-128-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-128_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-127-014/10/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-1222-127-0","date":"2022-10-14T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-127-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":957.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-127-0","awardID":"OCAM-2022-1222-127-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-127-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-127_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-130-013/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-1222-130-0","date":"2022-10-13T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-130-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-130-0","awardID":"OCAM-2022-1222-130-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-130-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-130_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-394-018/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300440-394-0","date":"2022-10-18T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-394-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-394-0","awardID":"OCAM-2022-300440-394-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-394-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300440-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-394_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300440-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-824-007/10/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-300757-824-0","date":"2022-10-07T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-824-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-824-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1330.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-824-0","awardID":"OCAM-2022-300757-824-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-824-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300757-824-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-824_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300757-824_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-824_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1048-026/10/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301884-1048-0","date":"2022-10-26T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1048-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1048-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8525.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1300.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1048-0","awardID":"OCAM-2022-301884-1048-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1048-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1048-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1048_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1048_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1048_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300334-443-026/10/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-300334-443-0","date":"2022-10-26T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-443-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2737.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-443-0","awardID":"OCAM-2022-300334-443-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-443-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300334-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-443_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300334-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-132-014/10/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-1222-132-0","date":"2022-10-14T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-132-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-132-0","awardID":"OCAM-2022-1222-132-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-132-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-132_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-644-027/10/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300251-644-0","date":"2022-10-27T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-644-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-644-0","awardID":"OCAM-2022-300251-644-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-644-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300251-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-644_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300251-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-752-77-019/10/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-752-77-0","date":"2022-10-19T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-77-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1409.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1194.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-77-0","awardID":"OCAM-2022-752-77-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-77-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-752-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-77_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-752-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-918-54-024/04/2023 15:10:00","ocid":"ocds-luoe2u-OCAM-2022-918-54-0","date":"2023-04-24T15:10:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-918-54-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-918-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4523.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3833.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-918-54-0","awardID":"OCAM-2022-918-54-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-918-54-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-918-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-918-54_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-918-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-918-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-870-015/11/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-300753-870-0","date":"2022-11-15T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-870-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-870-0","awardID":"OCAM-2022-300753-870-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-870-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300753-870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-870_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300753-870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300334-441-028/10/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300334-441-0","date":"2022-10-28T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300334-441-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300334-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300334-441-0","awardID":"OCAM-2022-300334-441-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300334-441-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300334-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300334-441_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300334-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300334-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-233-011/10/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-300782-233-0","date":"2022-10-11T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-233-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1852.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-233-0","awardID":"OCAM-2022-300782-233-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-233-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300782-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-233_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300782-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-133-014/10/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-1222-133-0","date":"2022-10-14T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-133-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-133-0","awardID":"OCAM-2022-1222-133-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-133-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-133_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1047-031/10/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301884-1047-0","date":"2022-10-31T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1047-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1047-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2840.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1047-0","awardID":"OCAM-2022-301884-1047-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1047-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1047_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301884-1047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-68-022/09/2022 00:19:15","ocid":"ocds-luoe2u-OCAM-2022-807-68-0","date":"2022-09-22T00:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-68-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1328.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-68-0","awardID":"OCAM-2022-807-68-0","dateSigned":"2022-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-807-68-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-807-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-68_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-807-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-825-014/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300757-825-0","date":"2022-10-14T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-825-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7531.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-825-0","awardID":"OCAM-2022-300757-825-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-825-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300757-825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-825_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300757-825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-493-028/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301794-493-0","date":"2022-10-28T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-493-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":713.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-493-0","awardID":"OCAM-2022-301794-493-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-493-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301794-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-493_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301794-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-873-016/11/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300753-873-0","date":"2022-11-16T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-873-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1673.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-873-0","awardID":"OCAM-2022-300753-873-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-873-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300753-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-873_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-300753-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-139-021/12/2022 02:42:50","ocid":"ocds-luoe2u-OCAM-2022-1160-139-0","date":"2022-12-21T02:42:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-139-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":7574.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6419.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-139-0","awardID":"OCAM-2022-1160-139-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-139-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1160-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-139_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1160-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1525-12-024/10/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-1525-12-0","date":"2022-10-24T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1525-12-0","procuringEntity":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"parties":[{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR","identifier":{"id":"20564239233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737932015","name":"CARBAJAL OCHOA LILIA ROSA","identifier":{"id":"10737932015","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1525-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737932015","name":"CARBAJAL OCHOA LILIA ROSA"}],"value":{"amount":2449.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2076.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1525-12-0","awardID":"OCAM-2022-1525-12-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1525-12-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1525-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1525-12_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1525-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1525-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-134-024/10/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-1222-134-0","date":"2022-10-24T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-134-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-134-0","awardID":"OCAM-2022-1222-134-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-134-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-134_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-375-009/12/2022 10:50:33","ocid":"ocds-luoe2u-OCAM-2022-301593-375-0","date":"2022-12-09T10:50:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-375-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2057.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-375-0","awardID":"OCAM-2022-301593-375-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-375-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301593-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-375_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-301593-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-131-013/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1222-131-0","date":"2022-10-13T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-131-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-131-0","awardID":"OCAM-2022-1222-131-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-131-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-131_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-1222-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-235-019/10/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300782-235-0","date":"2022-10-19T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-235-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7522.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-235-0","awardID":"OCAM-2022-300782-235-0","dateSigned":"2022-09-21T23:13:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-235-0", "datePublished":"2022-09-21T23:13:06Z","title":"OCAM-2022-300782-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-235_FISICA.pdf","datePublished":"2022-09-21T23:13:06Z","title":"OCAM-2022-300782-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-248-020/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-792-248-0","date":"2022-10-20T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-248-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-248-0","awardID":"OCAM-2022-792-248-0","dateSigned":"2022-09-21T23:11:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-248-0", "datePublished":"2022-09-21T23:11:25Z","title":"OCAM-2022-792-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-248_FISICA.pdf","datePublished":"2022-09-21T23:11:25Z","title":"OCAM-2022-792-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-246-014/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-792-246-0","date":"2022-10-14T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-246-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-246-0","awardID":"OCAM-2022-792-246-0","dateSigned":"2022-09-21T23:11:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-246-0", "datePublished":"2022-09-21T23:11:17Z","title":"OCAM-2022-792-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-246_FISICA.pdf","datePublished":"2022-09-21T23:11:17Z","title":"OCAM-2022-792-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-236-019/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-300782-236-0","date":"2022-10-19T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-236-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-236-0","awardID":"OCAM-2022-300782-236-0","dateSigned":"2022-09-21T23:11:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-236-0", "datePublished":"2022-09-21T23:11:05Z","title":"OCAM-2022-300782-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-236_FISICA.pdf","datePublished":"2022-09-21T23:11:05Z","title":"OCAM-2022-300782-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300772-34-021/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300772-34-0","date":"2022-10-21T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-34-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-34-0","awardID":"OCAM-2022-300772-34-0","dateSigned":"2022-09-21T23:10:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-34-0", "datePublished":"2022-09-21T23:10:07Z","title":"OCAM-2022-300772-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-34_FISICA.pdf","datePublished":"2022-09-21T23:10:07Z","title":"OCAM-2022-300772-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-473-020/10/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-301893-473-0","date":"2022-10-20T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-473-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5988.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-473-0","awardID":"OCAM-2022-301893-473-0","dateSigned":"2022-09-21T23:08:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-473-0", "datePublished":"2022-09-21T23:08:56Z","title":"OCAM-2022-301893-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-473_FISICA.pdf","datePublished":"2022-09-21T23:08:56Z","title":"OCAM-2022-301893-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-95-025/10/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300471-95-0","date":"2022-10-25T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-95-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":10496.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-95-0","awardID":"OCAM-2022-300471-95-0","dateSigned":"2022-09-21T19:31:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-95-0", "datePublished":"2022-09-21T19:31:48Z","title":"OCAM-2022-300471-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-95_FISICA.pdf","datePublished":"2022-09-21T19:31:48Z","title":"OCAM-2022-300471-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-692-019/12/2022 17:21:10","ocid":"ocds-luoe2u-OCAM-2022-301250-692-0","date":"2022-12-19T17:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-692-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-692-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":1744.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-692-0","awardID":"OCAM-2022-301250-692-0","dateSigned":"2022-09-21T12:46:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-692-0", "datePublished":"2022-09-21T12:46:21Z","title":"OCAM-2022-301250-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-692_FISICA.pdf","datePublished":"2022-09-21T12:46:21Z","title":"OCAM-2022-301250-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1035-024/10/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301884-1035-0","date":"2022-10-24T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1035-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1035-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5734.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1035-0","awardID":"OCAM-2022-301884-1035-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1035-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301884-1035-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1035_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301884-1035_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1035_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-521-008/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-818-521-0","date":"2022-11-08T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-521-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1620.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-521-0","awardID":"OCAM-2022-818-521-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-521-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-818-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-521_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-818-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-168-005/10/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300750-168-0","date":"2022-10-05T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-168-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-168-0","awardID":"OCAM-2022-300750-168-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-168-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-168_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-1012-021/10/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-902-1012-0","date":"2022-10-21T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-1012-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-1012-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":47129.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7189.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-1012-0","awardID":"OCAM-2022-902-1012-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-1012-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-902-1012-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-1012_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-902-1012_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-1012_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-458-004/11/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-892-458-0","date":"2022-11-04T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-458-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1282.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1086.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-458-0","awardID":"OCAM-2022-892-458-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-458-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-892-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-458_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-892-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-231-024/10/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300792-231-0","date":"2022-10-24T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-231-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1174.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-231-0","awardID":"OCAM-2022-300792-231-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-231-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300792-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-231_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300792-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-166-005/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300750-166-0","date":"2022-10-05T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-166-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-166-0","awardID":"OCAM-2022-300750-166-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-166-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-166_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-254-013/10/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301816-254-0","date":"2022-10-13T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-254-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":264.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-254-0","awardID":"OCAM-2022-301816-254-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-254-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301816-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-254_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301816-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-896-78-024/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-896-78-0","date":"2022-10-24T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-896-78-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-896-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4062.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3442.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-896-78-0","awardID":"OCAM-2022-896-78-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-896-78-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-896-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-896-78_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-896-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-896-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-457-007/10/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-157-457-0","date":"2022-10-07T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-457-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2467.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-457-0","awardID":"OCAM-2022-157-457-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-457-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-157-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-457_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-157-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-706-024/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-799-706-0","date":"2022-10-24T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-706-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6690.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-706-0","awardID":"OCAM-2022-799-706-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-706-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-799-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-706_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-799-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-233-013/10/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-300792-233-0","date":"2022-10-13T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-233-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-233-0","awardID":"OCAM-2022-300792-233-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-233-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300792-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-233_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300792-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-561-019/10/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-300748-561-0","date":"2022-10-19T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-561-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1370.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1161.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-561-0","awardID":"OCAM-2022-300748-561-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-561-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300748-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-561_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300748-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-253-017/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-301816-253-0","date":"2022-10-17T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-253-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1056.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-253-0","awardID":"OCAM-2022-301816-253-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-253-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301816-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-253_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301816-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1034-019/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301884-1034-0","date":"2022-10-19T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1034-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1034-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5278.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4473.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1034-0","awardID":"OCAM-2022-301884-1034-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1034-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301884-1034-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1034_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301884-1034_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1034_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-169-012/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300750-169-0","date":"2022-10-12T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-169-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":901.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-169-0","awardID":"OCAM-2022-300750-169-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-169-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-169_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-650-020/12/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-300251-650-0","date":"2022-12-20T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-650-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1693.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-650-0","awardID":"OCAM-2022-300251-650-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-650-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300251-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-650_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300251-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-560-018/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300748-560-0","date":"2022-10-18T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-560-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":1251.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-560-0","awardID":"OCAM-2022-300748-560-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-560-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300748-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-560_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300748-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1156-014/11/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-789-1156-0","date":"2022-11-14T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1156-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7276.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6166.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1156-0","awardID":"OCAM-2022-789-1156-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1156-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1156_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1154-017/10/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-789-1154-0","date":"2022-10-17T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1154-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":17655.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14962.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2693.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1154-0","awardID":"OCAM-2022-789-1154-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1154-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1154_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1160-015/11/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-789-1160-0","date":"2022-11-15T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1160-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1988.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1160-0","awardID":"OCAM-2022-789-1160-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1160-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1160_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-374-007/11/2022 18:59:51","ocid":"ocds-luoe2u-OCAM-2022-301593-374-0","date":"2022-11-07T18:59:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-374-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1823.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-374-0","awardID":"OCAM-2022-301593-374-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-374-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301593-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-374_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301593-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-100-014/10/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-1331-100-0","date":"2022-10-14T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-100-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5774.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4893.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-100-0","awardID":"OCAM-2022-1331-100-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-100-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1331-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-100_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-1331-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1153-011/10/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-789-1153-0","date":"2022-10-11T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1153-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1153-0","awardID":"OCAM-2022-789-1153-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1153-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1153_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1155-021/09/2022 00:18:10","ocid":"ocds-luoe2u-OCAM-2022-789-1155-0","date":"2022-09-21T00:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1155-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1155-0","awardID":"OCAM-2022-789-1155-0","dateSigned":"2022-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1155-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1155_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-167-013/10/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-300750-167-0","date":"2022-10-13T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-167-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-167-0","awardID":"OCAM-2022-300750-167-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-167-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-167_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300750-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1159-026/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-789-1159-0","date":"2022-10-26T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1159-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1134.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1159-0","awardID":"OCAM-2022-789-1159-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1159-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1159_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300352-39-027/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300352-39-0","date":"2022-10-27T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-39-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-39-0","awardID":"OCAM-2022-300352-39-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-39-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300352-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-39_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-300352-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1158-014/11/2022 02:23:49","ocid":"ocds-luoe2u-OCAM-2022-789-1158-0","date":"2022-11-14T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1158-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1158-0","awardID":"OCAM-2022-789-1158-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1158-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1158_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-789-1158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-373-021/10/2022 14:59:33","ocid":"ocds-luoe2u-OCAM-2022-301593-373-0","date":"2022-10-21T14:59:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-373-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-373-0","awardID":"OCAM-2022-301593-373-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-373-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301593-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-373_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301593-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-857-026/10/2022 02:29:49","ocid":"ocds-luoe2u-OCAM-2022-757-857-0","date":"2022-10-26T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-857-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-857-0","awardID":"OCAM-2022-757-857-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-857-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-757-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-857_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-757-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-871-007/11/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300753-871-0","date":"2022-11-07T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-871-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-871-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":4497.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3811.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-871-0","awardID":"OCAM-2022-300753-871-0","dateSigned":"2022-09-20T19:43:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-871-0", "datePublished":"2022-09-20T19:43:10Z","title":"OCAM-2022-300753-871-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-871_FISICA.pdf","datePublished":"2022-09-20T19:43:10Z","title":"OCAM-2022-300753-871_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-871_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-872-008/11/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300753-872-0","date":"2022-11-08T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-872-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-872-0","awardID":"OCAM-2022-300753-872-0","dateSigned":"2022-09-20T18:38:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-872-0", "datePublished":"2022-09-20T18:38:37Z","title":"OCAM-2022-300753-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-872_FISICA.pdf","datePublished":"2022-09-20T18:38:37Z","title":"OCAM-2022-300753-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1157-014/11/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-789-1157-0","date":"2022-11-14T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1157-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1157-0","awardID":"OCAM-2022-789-1157-0","dateSigned":"2022-09-20T05:28:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1157-0", "datePublished":"2022-09-20T05:28:08Z","title":"OCAM-2022-789-1157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1157_FISICA.pdf","datePublished":"2022-09-20T05:28:08Z","title":"OCAM-2022-789-1157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-667-006/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300684-667-0","date":"2022-10-06T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-667-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-667-0","awardID":"OCAM-2022-300684-667-0","dateSigned":"2022-09-20T00:03:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-667-0", "datePublished":"2022-09-20T00:03:47Z","title":"OCAM-2022-300684-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-667_FISICA.pdf","datePublished":"2022-09-20T00:03:47Z","title":"OCAM-2022-300684-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-564-026/10/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300748-564-0","date":"2022-10-26T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-564-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11947.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-564-0","awardID":"OCAM-2022-300748-564-0","dateSigned":"2022-09-20T00:03:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-564-0", "datePublished":"2022-09-20T00:03:35Z","title":"OCAM-2022-300748-564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-564_FISICA.pdf","datePublished":"2022-09-20T00:03:35Z","title":"OCAM-2022-300748-564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-565-021/10/2022 02:23:42","ocid":"ocds-luoe2u-OCAM-2022-300748-565-0","date":"2022-10-21T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-565-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-565-0","awardID":"OCAM-2022-300748-565-0","dateSigned":"2022-09-20T00:03:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-565-0", "datePublished":"2022-09-20T00:03:16Z","title":"OCAM-2022-300748-565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-565_FISICA.pdf","datePublished":"2022-09-20T00:03:16Z","title":"OCAM-2022-300748-565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-570-027/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300756-570-0","date":"2022-10-27T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-570-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":763.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-570-0","awardID":"OCAM-2022-300756-570-0","dateSigned":"2022-09-20T00:01:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-570-0", "datePublished":"2022-09-20T00:01:40Z","title":"OCAM-2022-300756-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-570_FISICA.pdf","datePublished":"2022-09-20T00:01:40Z","title":"OCAM-2022-300756-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-240-024/04/2023 15:10:48","ocid":"ocds-luoe2u-OCAM-2022-792-240-0","date":"2023-04-24T15:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-240-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-240-0","awardID":"OCAM-2022-792-240-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-792-240-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-792-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-240_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-792-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-306-028/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300605-306-0","date":"2022-09-28T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-306-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-306-0","awardID":"OCAM-2022-300605-306-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-306-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300605-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-306_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300605-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-469-019/12/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-301893-469-0","date":"2022-12-19T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-469-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6283.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-469-0","awardID":"OCAM-2022-301893-469-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-469-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-301893-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-469_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-301893-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-807-017/10/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-300757-807-0","date":"2022-10-17T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-807-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":6239.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":951.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-807-0","awardID":"OCAM-2022-300757-807-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-807-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300757-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-807_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300757-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-249-021/10/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-300689-249-0","date":"2022-10-21T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-249-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-249-0","awardID":"OCAM-2022-300689-249-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-249-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300689-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-249_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300689-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-79-011/10/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-1674-79-0","date":"2022-10-11T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-79-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":5256.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-79-0","awardID":"OCAM-2022-1674-79-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-79-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1674-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-79_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1674-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-800-024/11/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-747-800-0","date":"2022-11-24T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-800-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-800-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":83296.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12706.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-800-0","awardID":"OCAM-2022-747-800-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-800-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-747-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-800_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-747-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1144-008/11/2022 02:29:54","ocid":"ocds-luoe2u-OCAM-2022-789-1144-0","date":"2022-11-08T02:29:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1144-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":649.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1144-0","awardID":"OCAM-2022-789-1144-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1144-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-789-1144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1144_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-789-1144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-861-028/10/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300753-861-0","date":"2022-10-28T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-861-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-861-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":800.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-861-0","awardID":"OCAM-2022-300753-861-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-861-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300753-861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-861_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300753-861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-246-010/11/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300689-246-0","date":"2022-11-10T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-246-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":18085.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15326.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2758.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-246-0","awardID":"OCAM-2022-300689-246-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-246-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300689-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-246_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300689-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-470-019/12/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-301893-470-0","date":"2022-12-19T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-470-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-470-0","awardID":"OCAM-2022-301893-470-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-470-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-301893-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-470_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-301893-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-808-017/10/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-300757-808-0","date":"2022-10-17T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-808-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-808-0","awardID":"OCAM-2022-300757-808-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-808-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300757-808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-808_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300757-808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-575-024/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300756-575-0","date":"2022-10-24T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-575-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-575-0","awardID":"OCAM-2022-300756-575-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-575-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300756-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-575_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300756-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-314-019/10/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-300605-314-0","date":"2022-10-19T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-314-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-314-0","awardID":"OCAM-2022-300605-314-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-314-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300605-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-314_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300605-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300794-132-014/10/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300794-132-0","date":"2022-10-14T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300794-132-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300794-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":9093.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7706.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1387.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300794-132-0","awardID":"OCAM-2022-300794-132-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300794-132-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300794-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300794-132_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300794-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300794-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1544-24-017/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-1544-24-0","date":"2022-10-17T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1544-24-0","procuringEntity":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA","identifier":{"id":"20556512303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1544-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1546.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1310.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1544-24-0","awardID":"OCAM-2022-1544-24-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1544-24-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1544-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1544-24_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1544-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1544-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1229-60-013/10/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-1229-60-0","date":"2022-10-13T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1229-60-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1229-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6941.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5883.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1229-60-0","awardID":"OCAM-2022-1229-60-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1229-60-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1229-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1229-60_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1229-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1229-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1143-015/11/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-789-1143-0","date":"2022-11-15T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1143-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1389.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1143-0","awardID":"OCAM-2022-789-1143-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1143-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-789-1143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1143_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-789-1143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-576-018/10/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300756-576-0","date":"2022-10-18T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-576-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":17558.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2678.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-576-0","awardID":"OCAM-2022-300756-576-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-576-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300756-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1786172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-576_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300756-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-313-012/10/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300605-313-0","date":"2022-10-12T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-313-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-313-0","awardID":"OCAM-2022-300605-313-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-313-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300605-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1787176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-313_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-300605-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-860-015/11/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-300753-860-0","date":"2022-11-15T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-860-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-860-0","awardID":"OCAM-2022-300753-860-0","dateSigned":"2022-09-19T19:18:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-860-0", "datePublished":"2022-09-19T19:18:02Z","title":"OCAM-2022-300753-860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-860_FISICA.pdf","datePublished":"2022-09-19T19:18:02Z","title":"OCAM-2022-300753-860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-248-017/10/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300689-248-0","date":"2022-10-17T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-248-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-248-0","awardID":"OCAM-2022-300689-248-0","dateSigned":"2022-09-19T00:37:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-248-0", "datePublished":"2022-09-19T00:37:58Z","title":"OCAM-2022-300689-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-248_FISICA.pdf","datePublished":"2022-09-19T00:37:58Z","title":"OCAM-2022-300689-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-76-007/10/2022 02:29:57","ocid":"ocds-luoe2u-OCAM-2022-1674-76-0","date":"2022-10-07T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-76-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":72775.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61674.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11101.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-76-0","awardID":"OCAM-2022-1674-76-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-76-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1674-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-76_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1674-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-841-004/11/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-757-841-0","date":"2022-11-04T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-841-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-841-0","awardID":"OCAM-2022-757-841-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-841-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-757-841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-841_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-757-841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-44-031/03/2023 12:11:39","ocid":"ocds-luoe2u-OCAM-2022-401304-44-0","date":"2023-03-31T12:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-44-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":170274.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25974.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-44-0","awardID":"OCAM-2022-401304-44-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-44-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401304-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-44_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-401304-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-855-014/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300753-855-0","date":"2022-10-14T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-855-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1864.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-855-0","awardID":"OCAM-2022-300753-855-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-855-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300753-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-855_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300753-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301640-103-014/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301640-103-0","date":"2022-10-14T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301640-103-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301640-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1364.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301640-103-0","awardID":"OCAM-2022-301640-103-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301640-103-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301640-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301640-103_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301640-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301640-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1024-019/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-301884-1024-0","date":"2022-10-19T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1024-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1024-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1024-0","awardID":"OCAM-2022-301884-1024-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1024-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301884-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1024_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301884-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-655-006/10/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300684-655-0","date":"2022-10-06T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-655-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":483.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-655-0","awardID":"OCAM-2022-300684-655-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-655-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-655_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1023-028/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-301884-1023-0","date":"2022-10-28T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1023-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1023-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8047.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1023-0","awardID":"OCAM-2022-301884-1023-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1023-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301884-1023-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1023_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301884-1023_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1023_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-767-74-014/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-767-74-0","date":"2022-10-14T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-74-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1676.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1421.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-74-0","awardID":"OCAM-2022-767-74-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-74-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-767-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-74_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-767-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-77-023/11/2022 10:07:34","ocid":"ocds-luoe2u-OCAM-2022-1674-77-0","date":"2022-11-23T10:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-77-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":32475.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4953.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-77-0","awardID":"OCAM-2022-1674-77-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1674-77-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1674-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-77_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1674-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-659-011/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300684-659-0","date":"2022-10-11T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-659-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2282.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1934.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-659-0","awardID":"OCAM-2022-300684-659-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-659-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-659_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300783-65-026/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300783-65-0","date":"2022-10-26T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-65-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-65-0","awardID":"OCAM-2022-300783-65-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-65-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300783-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-65_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300783-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-287-028/10/2022 02:30:14","ocid":"ocds-luoe2u-OCAM-2022-921-287-0","date":"2022-10-28T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-287-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":19260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-287-0","awardID":"OCAM-2022-921-287-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-287-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-287_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-357-001/12/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300732-357-0","date":"2022-12-01T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-357-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-357-0","awardID":"OCAM-2022-300732-357-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-357-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300732-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-357_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300732-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-263-025/11/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-1308-263-0","date":"2022-11-25T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-263-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":14847.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12582.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2264.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-263-0","awardID":"OCAM-2022-1308-263-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-263-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1308-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-263_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1308-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-283-028/10/2022 02:30:02","ocid":"ocds-luoe2u-OCAM-2022-921-283-0","date":"2022-10-28T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-283-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":3960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-283-0","awardID":"OCAM-2022-921-283-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-283-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-283_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-842-001/12/2022 02:33:13","ocid":"ocds-luoe2u-OCAM-2022-757-842-0","date":"2022-12-01T02:33:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-842-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1285.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-842-0","awardID":"OCAM-2022-757-842-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-842-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-757-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-842_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-757-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-286-028/10/2022 02:30:14","ocid":"ocds-luoe2u-OCAM-2022-921-286-0","date":"2022-10-28T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-286-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":23040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-286-0","awardID":"OCAM-2022-921-286-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-286-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-286_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-243-013/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-1408-243-0","date":"2022-10-13T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-243-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-243-0","awardID":"OCAM-2022-1408-243-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-243-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1408-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1775080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-243_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1408-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-656-007/10/2022 02:23:34","ocid":"ocds-luoe2u-OCAM-2022-300684-656-0","date":"2022-10-07T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-656-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-656-0","awardID":"OCAM-2022-300684-656-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-656-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-656_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-290-021/10/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-921-290-0","date":"2022-10-21T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-290-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-290-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":143000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-290-0","awardID":"OCAM-2022-921-290-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-290-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-290_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-854-016/11/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300753-854-0","date":"2022-11-16T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-854-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1243.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-854-0","awardID":"OCAM-2022-300753-854-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-854-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300753-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-854_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300753-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-285-028/10/2022 02:31:08","ocid":"ocds-luoe2u-OCAM-2022-921-285-0","date":"2022-10-28T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-285-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":5220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-285-0","awardID":"OCAM-2022-921-285-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-285-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-285_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-626-018/10/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-300251-626-0","date":"2022-10-18T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-626-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":57230.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8730.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-626-0","awardID":"OCAM-2022-300251-626-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-626-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300251-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-626_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300251-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-627-021/10/2023 15:21:59","ocid":"ocds-luoe2u-OCAM-2022-300251-627-0","date":"2023-10-21T15:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-627-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":6909.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5855.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-627-0","awardID":"OCAM-2022-300251-627-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300251-627-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300251-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-627_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300251-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-90-019/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-300789-90-0","date":"2022-10-19T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-90-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":968.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-90-0","awardID":"OCAM-2022-300789-90-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-90-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300789-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-90_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300789-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-236-030/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-792-236-0","date":"2022-09-30T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-236-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-236-0","awardID":"OCAM-2022-792-236-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-236-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-792-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-236_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-792-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-658-007/10/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-300684-658-0","date":"2022-10-07T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-658-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":855.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-658-0","awardID":"OCAM-2022-300684-658-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-658-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-658_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-1025-031/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301884-1025-0","date":"2022-10-31T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-1025-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-1025-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-1025-0","awardID":"OCAM-2022-301884-1025-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-1025-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301884-1025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-1025_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301884-1025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-1025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-284-028/10/2022 02:30:44","ocid":"ocds-luoe2u-OCAM-2022-921-284-0","date":"2022-10-28T02:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-284-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":5346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5346.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-284-0","awardID":"OCAM-2022-921-284-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-284-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-284_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-234-009/10/2023 13:55:43","ocid":"ocds-luoe2u-OCAM-2022-301274-234-0","date":"2023-10-09T13:55:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-234-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3366.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-234-0","awardID":"OCAM-2022-301274-234-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-234-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301274-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-234_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301274-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-288-028/10/2022 02:30:31","ocid":"ocds-luoe2u-OCAM-2022-921-288-0","date":"2022-10-28T02:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-288-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":4680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-288-0","awardID":"OCAM-2022-921-288-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-288-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-288_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-921-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-630-016/11/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-300251-630-0","date":"2022-11-16T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-630-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":10295.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-630-0","awardID":"OCAM-2022-300251-630-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-630-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300251-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-630_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300251-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-657-007/10/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300684-657-0","date":"2022-10-07T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-657-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1651.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-657-0","awardID":"OCAM-2022-300684-657-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-657-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-657_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-234-014/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-792-234-0","date":"2022-10-14T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-234-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-234-0","awardID":"OCAM-2022-792-234-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-234-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-792-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-234_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-792-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-244-028/10/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-1408-244-0","date":"2022-10-28T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-244-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4625.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-244-0","awardID":"OCAM-2022-1408-244-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-244-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1408-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-244_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1408-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-235-028/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-792-235-0","date":"2022-10-28T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-235-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":9722.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8239.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-235-0","awardID":"OCAM-2022-792-235-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-235-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-792-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-235_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-792-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-660-002/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300684-660-0","date":"2022-11-02T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-660-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":473.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":401.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-660-0","awardID":"OCAM-2022-300684-660-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-660-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-660_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-300684-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-472-004/11/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301893-472-0","date":"2022-11-04T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-472-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1462.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-472-0","awardID":"OCAM-2022-301893-472-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-472-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301893-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-472_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301893-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301844-119-018/10/2022 02:24:16","ocid":"ocds-luoe2u-OCAM-2022-301844-119-0","date":"2022-10-18T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-119-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":653.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-119-0","awardID":"OCAM-2022-301844-119-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-119-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301844-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-119_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-301844-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-843-026/12/2022 02:31:24","ocid":"ocds-luoe2u-OCAM-2022-757-843-0","date":"2022-12-26T02:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-843-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3105.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-843-0","awardID":"OCAM-2022-757-843-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-843-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-757-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-843_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-757-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-192-025/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300767-192-0","date":"2022-10-25T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-192-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-192-0","awardID":"OCAM-2022-300767-192-0","dateSigned":"2022-09-16T16:40:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-192-0", "datePublished":"2022-09-16T16:40:54Z","title":"OCAM-2022-300767-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-192_FISICA.pdf","datePublished":"2022-09-16T16:40:54Z","title":"OCAM-2022-300767-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-91-011/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300789-91-0","date":"2022-10-11T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-91-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4757.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-91-0","awardID":"OCAM-2022-300789-91-0","dateSigned":"2022-09-16T16:40:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-91-0", "datePublished":"2022-09-16T16:40:45Z","title":"OCAM-2022-300789-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-91_FISICA.pdf","datePublished":"2022-09-16T16:40:45Z","title":"OCAM-2022-300789-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-471-007/11/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-301893-471-0","date":"2022-11-07T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-471-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4678.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3964.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-471-0","awardID":"OCAM-2022-301893-471-0","dateSigned":"2022-09-16T15:03:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-471-0", "datePublished":"2022-09-16T15:03:27Z","title":"OCAM-2022-301893-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-471_FISICA.pdf","datePublished":"2022-09-16T15:03:27Z","title":"OCAM-2022-301893-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-453-030/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-157-453-0","date":"2022-09-30T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-453-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1659.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1406.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-453-0","awardID":"OCAM-2022-157-453-0","dateSigned":"2022-09-16T11:55:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-453-0", "datePublished":"2022-09-16T11:55:42Z","title":"OCAM-2022-157-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-453_FISICA.pdf","datePublished":"2022-09-16T11:55:42Z","title":"OCAM-2022-157-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-512-028/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-818-512-0","date":"2022-10-28T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-512-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-512-0","awardID":"OCAM-2022-818-512-0","dateSigned":"2022-09-16T11:55:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-512-0", "datePublished":"2022-09-16T11:55:27Z","title":"OCAM-2022-818-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-512_FISICA.pdf","datePublished":"2022-09-16T11:55:27Z","title":"OCAM-2022-818-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-145-029/11/2022 22:33:14","ocid":"ocds-luoe2u-OCAM-2022-301270-145-0","date":"2022-11-29T22:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-145-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":331.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-145-0","awardID":"OCAM-2022-301270-145-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301270-145-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-145_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-92-025/10/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300817-92-0","date":"2022-10-25T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-92-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":799.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-92-0","awardID":"OCAM-2022-300817-92-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-92-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300817-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-92_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300817-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-148-011/11/2022 16:20:00","ocid":"ocds-luoe2u-OCAM-2022-301270-148-0","date":"2022-11-11T16:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-148-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-148-0","awardID":"OCAM-2022-301270-148-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-148-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-148_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-147-008/11/2022 16:20:02","ocid":"ocds-luoe2u-OCAM-2022-301270-147-0","date":"2022-11-08T16:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-147-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-147-0","awardID":"OCAM-2022-301270-147-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-147-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-147_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-357-014/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-301593-357-0","date":"2022-10-14T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-357-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8531.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-357-0","awardID":"OCAM-2022-301593-357-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-357-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-357_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-149-011/10/2022 18:19:29","ocid":"ocds-luoe2u-OCAM-2022-301270-149-0","date":"2022-10-11T18:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-149-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":110.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-149-0","awardID":"OCAM-2022-301270-149-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-149-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-149_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401060-37-007/11/2022 18:29:55","ocid":"ocds-luoe2u-OCAM-2022-401060-37-0","date":"2022-11-07T18:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-37-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":1167.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-37-0","awardID":"OCAM-2022-401060-37-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-37-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-401060-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-37_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-401060-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-355-014/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-301593-355-0","date":"2022-10-14T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-355-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-355-0","awardID":"OCAM-2022-301593-355-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-355-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-355_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-62-025/10/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-807-62-0","date":"2022-10-25T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-62-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":15836.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-62-0","awardID":"OCAM-2022-807-62-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-62-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-807-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-62_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-807-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-354-021/10/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-301593-354-0","date":"2022-10-21T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-354-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-354-0","awardID":"OCAM-2022-301593-354-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-354-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-354_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301593-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-63-021/10/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-807-63-0","date":"2022-10-21T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-63-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11377.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9641.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-63-0","awardID":"OCAM-2022-807-63-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-63-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-807-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-63_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-807-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1129-021/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-789-1129-0","date":"2022-10-21T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1129-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7463.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1129-0","awardID":"OCAM-2022-789-1129-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1129-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-789-1129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1129_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-789-1129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-91-011/10/2022 14:42:40","ocid":"ocds-luoe2u-OCAM-2022-300817-91-0","date":"2022-10-11T14:42:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-91-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":599.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-91-0","awardID":"OCAM-2022-300817-91-0","dateSigned":"2022-09-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300817-91-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300817-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-91_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300817-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-513-68-011/10/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-513-68-0","date":"2022-10-11T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-513-68-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-513-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1202.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-513-68-0","awardID":"OCAM-2022-513-68-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-513-68-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-513-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-513-68_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-513-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-513-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-645-006/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300684-645-0","date":"2022-10-06T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-645-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-645-0","awardID":"OCAM-2022-300684-645-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-645-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-645_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-146-008/11/2022 16:20:04","ocid":"ocds-luoe2u-OCAM-2022-301270-146-0","date":"2022-11-08T16:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-146-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-146-0","awardID":"OCAM-2022-301270-146-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-146-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-146_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301270-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1124-008/11/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-789-1124-0","date":"2022-11-08T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1124-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1124-0","awardID":"OCAM-2022-789-1124-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1124-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-789-1124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1124_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-789-1124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-643-007/10/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-300684-643-0","date":"2022-10-07T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-643-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-643-0","awardID":"OCAM-2022-300684-643-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-643-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-643_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-640-005/10/2022 02:30:16","ocid":"ocds-luoe2u-OCAM-2022-300684-640-0","date":"2022-10-05T02:30:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-640-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-640-0","awardID":"OCAM-2022-300684-640-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-640-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-640_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-400-028/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301012-400-0","date":"2022-10-28T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-400-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":500.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-400-0","awardID":"OCAM-2022-301012-400-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-400-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301012-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-400_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301012-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-463-025/10/2023 16:22:15","ocid":"ocds-luoe2u-OCAM-2022-301893-463-0","date":"2023-10-25T16:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-463-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":2010.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-463-0","awardID":"OCAM-2022-301893-463-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301893-463-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301893-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-463_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-301893-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-644-011/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-300684-644-0","date":"2022-10-11T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-644-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1294.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1096.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-644-0","awardID":"OCAM-2022-300684-644-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-644-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-644_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300684-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-858-009/11/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300753-858-0","date":"2022-11-09T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-858-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-858-0","awardID":"OCAM-2022-300753-858-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-858-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300753-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-858_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-300753-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-857-024/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300753-857-0","date":"2022-10-24T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-857-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-857-0","awardID":"OCAM-2022-300753-857-0","dateSigned":"2022-09-15T08:22:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-857-0", "datePublished":"2022-09-15T08:22:33Z","title":"OCAM-2022-300753-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-857_FISICA.pdf","datePublished":"2022-09-15T08:22:33Z","title":"OCAM-2022-300753-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-252-010/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301816-252-0","date":"2022-11-10T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-252-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-252-0","awardID":"OCAM-2022-301816-252-0","dateSigned":"2022-09-15T07:47:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-252-0", "datePublished":"2022-09-15T07:47:41Z","title":"OCAM-2022-301816-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-252_FISICA.pdf","datePublished":"2022-09-15T07:47:41Z","title":"OCAM-2022-301816-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-251-010/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-301816-251-0","date":"2022-11-10T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-251-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":48538.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48538.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-251-0","awardID":"OCAM-2022-301816-251-0","dateSigned":"2022-09-15T07:43:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-251-0", "datePublished":"2022-09-15T07:43:57Z","title":"OCAM-2022-301816-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-251_FISICA.pdf","datePublished":"2022-09-15T07:43:57Z","title":"OCAM-2022-301816-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-183-009/11/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-300767-183-0","date":"2022-11-09T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-183-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":923.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":782.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-183-0","awardID":"OCAM-2022-300767-183-0","dateSigned":"2022-09-15T05:43:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-183-0", "datePublished":"2022-09-15T05:43:43Z","title":"OCAM-2022-300767-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-183_FISICA.pdf","datePublished":"2022-09-15T05:43:43Z","title":"OCAM-2022-300767-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401619-42-015/09/2022 00:19:47","ocid":"ocds-luoe2u-OCAM-2022-401619-42-0","date":"2022-09-15T00:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-42-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-42-0","awardID":"OCAM-2022-401619-42-0","dateSigned":"2022-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-42-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401619-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-42_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401619-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-398-026/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301012-398-0","date":"2022-10-26T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-398-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-398-0","awardID":"OCAM-2022-301012-398-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-398-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301012-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-398_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301012-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-157-003/11/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300275-157-0","date":"2022-11-03T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-157-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-157-0","awardID":"OCAM-2022-300275-157-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-157-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300275-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-157_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300275-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-75-013/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-795-75-0","date":"2022-10-13T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-75-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5292.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-75-0","awardID":"OCAM-2022-795-75-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-75-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-795-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-75_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-795-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-59-008/03/2023 11:19:36","ocid":"ocds-luoe2u-OCAM-2022-807-59-0","date":"2023-03-08T11:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-59-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-59-0","awardID":"OCAM-2022-807-59-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-807-59-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-807-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-59_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-807-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-197-012/10/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-301090-197-0","date":"2022-10-12T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-197-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":8550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-197-0","awardID":"OCAM-2022-301090-197-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-197-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301090-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-197_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301090-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-156-013/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300275-156-0","date":"2022-10-13T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-156-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2599.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-156-0","awardID":"OCAM-2022-300275-156-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-156-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300275-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-156_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300275-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-749-011/11/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-300724-749-0","date":"2022-11-11T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-749-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-749-0","awardID":"OCAM-2022-300724-749-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-749-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300724-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-749_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300724-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-214-011/10/2022 02:23:19","ocid":"ocds-luoe2u-OCAM-2022-1365-214-0","date":"2022-10-11T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-214-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-214-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-214-0","awardID":"OCAM-2022-1365-214-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-214-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1365-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-214_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1365-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-353-004/11/2022 02:40:46","ocid":"ocds-luoe2u-OCAM-2022-300732-353-0","date":"2022-11-04T02:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-353-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7999.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6779.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1220.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-353-0","awardID":"OCAM-2022-300732-353-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-353-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300732-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-353_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300732-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-354-027/10/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-300732-354-0","date":"2022-10-27T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-354-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-354-0","awardID":"OCAM-2022-300732-354-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-354-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300732-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-354_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300732-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-199-008/11/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-301090-199-0","date":"2022-11-08T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-199-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-199-0","awardID":"OCAM-2022-301090-199-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-199-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301090-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-199_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301090-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-559-019/10/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-300748-559-0","date":"2022-10-19T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-559-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-559-0","awardID":"OCAM-2022-300748-559-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-559-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300748-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-559_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300748-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-619-028/10/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300251-619-0","date":"2022-10-28T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-619-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":10773.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1643.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-619-0","awardID":"OCAM-2022-300251-619-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-619-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300251-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-619_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300251-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-229-026/10/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-300751-229-0","date":"2022-10-26T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-229-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":864.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-229-0","awardID":"OCAM-2022-300751-229-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-229-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300751-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-229_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300751-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-227-023/11/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-98-227-0","date":"2022-11-23T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-227-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-227-0","awardID":"OCAM-2022-98-227-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-227-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-98-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-227_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-98-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-60-005/12/2022 02:41:06","ocid":"ocds-luoe2u-OCAM-2022-807-60-0","date":"2022-12-05T02:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-60-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":757.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-60-0","awardID":"OCAM-2022-807-60-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-60-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-807-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-60_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-807-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-239-021/10/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300689-239-0","date":"2022-10-21T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-239-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1607.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-239-0","awardID":"OCAM-2022-300689-239-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-239-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300689-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-239_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300689-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-399-003/11/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301012-399-0","date":"2022-11-03T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-399-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-399-0","awardID":"OCAM-2022-301012-399-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-399-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301012-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-399_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-301012-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-241-011/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-300689-241-0","date":"2022-10-11T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-241-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-241-0","awardID":"OCAM-2022-300689-241-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-241-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300689-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-241_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300689-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300786-124-008/02/2023 17:21:12","ocid":"ocds-luoe2u-OCAM-2022-300786-124-0","date":"2023-02-08T17:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-124-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1119.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-124-0","awardID":"OCAM-2022-300786-124-0","dateSigned":"2022-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300786-124-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300786-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-124_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300786-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-617-014/10/2022 02:22:25","ocid":"ocds-luoe2u-OCAM-2022-300251-617-0","date":"2022-10-14T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-617-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1449.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-617-0","awardID":"OCAM-2022-300251-617-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-617-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300251-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-617_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300251-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-161-021/12/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-300750-161-0","date":"2022-12-21T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-161-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2364.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-161-0","awardID":"OCAM-2022-300750-161-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-161-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300750-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-161_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300750-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-76-013/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-795-76-0","date":"2022-10-13T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-76-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":12183.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-76-0","awardID":"OCAM-2022-795-76-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-76-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-795-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-76_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-795-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-756-022/11/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300724-756-0","date":"2022-11-22T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-756-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-756-0","awardID":"OCAM-2022-300724-756-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-756-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300724-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-756_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-300724-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-98-014/10/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-1331-98-0","date":"2022-10-14T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-98-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-98-0","awardID":"OCAM-2022-1331-98-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-98-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1331-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-98_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1331-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-58-021/10/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-807-58-0","date":"2022-10-21T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-58-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-58-0","awardID":"OCAM-2022-807-58-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-58-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-807-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-58_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-807-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-158-004/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300275-158-0","date":"2022-10-04T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-158-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-158-0","awardID":"OCAM-2022-300275-158-0","dateSigned":"2022-09-14T23:46:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-158-0", "datePublished":"2022-09-14T23:46:32Z","title":"OCAM-2022-300275-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-158_FISICA.pdf","datePublished":"2022-09-14T23:46:32Z","title":"OCAM-2022-300275-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1123-007/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-789-1123-0","date":"2022-10-07T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1123-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1123-0","awardID":"OCAM-2022-789-1123-0","dateSigned":"2022-09-14T17:54:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1123-0", "datePublished":"2022-09-14T17:54:49Z","title":"OCAM-2022-789-1123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1123_FISICA.pdf","datePublished":"2022-09-14T17:54:49Z","title":"OCAM-2022-789-1123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-200-013/10/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-301090-200-0","date":"2022-10-13T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-200-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1935.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-200-0","awardID":"OCAM-2022-301090-200-0","dateSigned":"2022-09-14T09:08:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-200-0", "datePublished":"2022-09-14T09:08:50Z","title":"OCAM-2022-301090-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-200_FISICA.pdf","datePublished":"2022-09-14T09:08:50Z","title":"OCAM-2022-301090-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-201-012/10/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-301090-201-0","date":"2022-10-12T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-201-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1305.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-201-0","awardID":"OCAM-2022-301090-201-0","dateSigned":"2022-09-14T08:48:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-201-0", "datePublished":"2022-09-14T08:48:45Z","title":"OCAM-2022-301090-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-201_FISICA.pdf","datePublished":"2022-09-14T08:48:45Z","title":"OCAM-2022-301090-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1120-007/10/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-789-1120-0","date":"2022-10-07T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1120-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":11574.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9808.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1120-0","awardID":"OCAM-2022-789-1120-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1120-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1120_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-346-001/12/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300732-346-0","date":"2022-12-01T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-346-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-346-0","awardID":"OCAM-2022-300732-346-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-346-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300732-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-346_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300732-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1115-016/11/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-789-1115-0","date":"2022-11-16T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1115-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":2382.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2019.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1115-0","awardID":"OCAM-2022-789-1115-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1115-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1115_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1116-014/11/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-789-1116-0","date":"2022-11-14T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1116-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1128.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1116-0","awardID":"OCAM-2022-789-1116-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1116-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1116_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-796-017/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300757-796-0","date":"2022-10-17T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-796-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-796-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-796-0","awardID":"OCAM-2022-300757-796-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-796-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300757-796-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-796_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300757-796_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-796_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-120-017/10/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-790-120-0","date":"2022-10-17T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-120-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":20248.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3088.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-120-0","awardID":"OCAM-2022-790-120-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-120-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-790-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-120_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-790-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-610-011/10/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300251-610-0","date":"2022-10-11T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-610-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1610.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-610-0","awardID":"OCAM-2022-300251-610-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-610-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300251-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-610_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300251-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-235-021/10/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-300689-235-0","date":"2022-10-21T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-235-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-235-0","awardID":"OCAM-2022-300689-235-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-235-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300689-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-235_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300689-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-323-010/10/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-791-323-0","date":"2022-10-10T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-323-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-323-0","awardID":"OCAM-2022-791-323-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-323-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-791-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-323_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-791-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-461-014/12/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-301794-461-0","date":"2022-12-14T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-461-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-461-0","awardID":"OCAM-2022-301794-461-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-461-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301794-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-461_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301794-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-986-014/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-902-986-0","date":"2022-10-14T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-986-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-986-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":2393.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-986-0","awardID":"OCAM-2022-902-986-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-986-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-902-986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-986_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-902-986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-53-017/10/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-807-53-0","date":"2022-10-17T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-53-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-53-0","awardID":"OCAM-2022-807-53-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-53-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-807-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-53_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-807-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-795-017/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300757-795-0","date":"2022-10-17T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-795-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7346.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-795-0","awardID":"OCAM-2022-300757-795-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-795-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300757-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-795_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300757-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-89-013/10/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301097-89-0","date":"2022-10-13T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-89-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-89-0","awardID":"OCAM-2022-301097-89-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-89-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301097-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-89_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301097-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1107-024/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-789-1107-0","date":"2022-10-24T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1107-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1107-0","awardID":"OCAM-2022-789-1107-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1107-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1107_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-121-018/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-790-121-0","date":"2022-10-18T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-121-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9707.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8227.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1480.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-121-0","awardID":"OCAM-2022-790-121-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-121-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-790-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-121_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-790-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-337-014/09/2022 00:16:08","ocid":"ocds-luoe2u-OCAM-2022-301593-337-0","date":"2022-09-14T00:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-337-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6256.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5302.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-337-0","awardID":"OCAM-2022-301593-337-0","dateSigned":"2022-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-337-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301593-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-337_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301593-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1098-017/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-789-1098-0","date":"2022-10-17T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1098-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1098-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1775.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1098-0","awardID":"OCAM-2022-789-1098-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1098-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1098-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1098_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1098_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1098_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-612-011/10/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300251-612-0","date":"2022-10-11T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-612-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5214.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4419.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-612-0","awardID":"OCAM-2022-300251-612-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-612-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300251-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-612_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300251-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-347-023/11/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-300732-347-0","date":"2022-11-23T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-347-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":13180.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2010.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-347-0","awardID":"OCAM-2022-300732-347-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-347-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300732-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-347_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300732-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-997-017/11/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301884-997-0","date":"2022-11-17T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-997-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-997-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-997-0","awardID":"OCAM-2022-301884-997-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-997-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-997_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1097-017/10/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-789-1097-0","date":"2022-10-17T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1097-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1097-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1550.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1097-0","awardID":"OCAM-2022-789-1097-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1097-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1097-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1097_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-789-1097_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1097_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-351-016/12/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-300732-351-0","date":"2022-12-16T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-351-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":1404.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-351-0","awardID":"OCAM-2022-300732-351-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-351-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300732-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-351_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300732-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-996-014/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301884-996-0","date":"2022-10-14T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-996-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-996-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-996-0","awardID":"OCAM-2022-301884-996-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-996-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-996-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-996_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301884-996_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-996_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-233-016/11/2022 15:20:14","ocid":"ocds-luoe2u-OCAM-2022-301274-233-0","date":"2022-11-16T15:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-233-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-233-0","awardID":"OCAM-2022-301274-233-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-233-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301274-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-233_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301274-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-736-012/12/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300724-736-0","date":"2022-12-12T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-736-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-736-0","awardID":"OCAM-2022-300724-736-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-736-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300724-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-736_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300724-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-474-017/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-875-474-0","date":"2022-10-17T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-474-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-474-0","awardID":"OCAM-2022-875-474-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-474-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-875-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-474_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-875-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-232-010/10/2022 12:29:19","ocid":"ocds-luoe2u-OCAM-2022-301274-232-0","date":"2022-10-10T12:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-232-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-232-0","awardID":"OCAM-2022-301274-232-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-232-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301274-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-232_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-301274-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1688-154-017/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-1688-154-0","date":"2022-10-17T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-154-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":8652.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7332.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1319.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-154-0","awardID":"OCAM-2022-1688-154-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-154-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1688-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-154_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-1688-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-260-017/10/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-831-260-0","date":"2022-10-17T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-260-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-260-0","awardID":"OCAM-2022-831-260-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-260-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-831-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-260_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-831-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-213-021/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300773-213-0","date":"2022-10-21T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-213-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3950.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3347.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-213-0","awardID":"OCAM-2022-300773-213-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-213-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300773-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-213_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300773-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-324-021/10/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-791-324-0","date":"2022-10-21T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-324-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1740.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-324-0","awardID":"OCAM-2022-791-324-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-324-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-791-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-324_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-791-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-842-021/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300753-842-0","date":"2022-10-21T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-842-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4832.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-842-0","awardID":"OCAM-2022-300753-842-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-842-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300753-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-842_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-300753-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1099-018/10/2022 02:23:59","ocid":"ocds-luoe2u-OCAM-2022-789-1099-0","date":"2022-10-18T02:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1099-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1099-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1099-0","awardID":"OCAM-2022-789-1099-0","dateSigned":"2022-09-13T20:27:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1099-0", "datePublished":"2022-09-13T20:27:24Z","title":"OCAM-2022-789-1099-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1099_FISICA.pdf","datePublished":"2022-09-13T20:27:24Z","title":"OCAM-2022-789-1099_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1099_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-238-011/10/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300689-238-0","date":"2022-10-11T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-238-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5596.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4743.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-238-0","awardID":"OCAM-2022-300689-238-0","dateSigned":"2022-09-13T20:27:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-238-0", "datePublished":"2022-09-13T20:27:12Z","title":"OCAM-2022-300689-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-238_FISICA.pdf","datePublished":"2022-09-13T20:27:12Z","title":"OCAM-2022-300689-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-983-014/10/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-902-983-0","date":"2022-10-14T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-983-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":23458.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3578.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-983-0","awardID":"OCAM-2022-902-983-0","dateSigned":"2022-09-13T18:08:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-983-0", "datePublished":"2022-09-13T18:08:03Z","title":"OCAM-2022-902-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-983_FISICA.pdf","datePublished":"2022-09-13T18:08:03Z","title":"OCAM-2022-902-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-103-004/11/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300686-103-0","date":"2022-11-04T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-103-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-103-0","awardID":"OCAM-2022-300686-103-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-103-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300686-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-103_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300686-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-141-026/10/2022 02:24:02","ocid":"ocds-luoe2u-OCAM-2022-300785-141-0","date":"2022-10-26T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-141-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1484.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-141-0","awardID":"OCAM-2022-300785-141-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-141-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300785-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-141_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300785-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-71-024/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-795-71-0","date":"2022-10-24T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-71-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4444.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3766.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-71-0","awardID":"OCAM-2022-795-71-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-71-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-795-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-71_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-795-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300977-1-027/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300977-1-0","date":"2022-09-27T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300977-1-0","procuringEntity":{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA"},"parties":[{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA","identifier":{"id":"20178826353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300977-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":300.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300977-1-0","awardID":"OCAM-2022-300977-1-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300977-1-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300977-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300977-1_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300977-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300977-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-507-009/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-818-507-0","date":"2022-11-09T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-507-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-507-0","awardID":"OCAM-2022-818-507-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-507-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-818-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-507_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-818-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-516-013/10/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300688-516-0","date":"2022-10-13T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-516-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-516-0","awardID":"OCAM-2022-300688-516-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-516-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300688-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-516_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300688-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300972-8-028/12/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300972-8-0","date":"2022-12-28T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300972-8-0","procuringEntity":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"parties":[{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE","identifier":{"id":"20198515168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300972-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300972-8-0","awardID":"OCAM-2022-300972-8-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300972-8-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300972-8_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300972-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-933-018/10/2022 02:23:57","ocid":"ocds-luoe2u-OCAM-2022-770-933-0","date":"2022-10-18T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-933-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-933-0","awardID":"OCAM-2022-770-933-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-933-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-933_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-219-006/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300792-219-0","date":"2022-10-06T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-219-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":3790.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-219-0","awardID":"OCAM-2022-300792-219-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-219-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300792-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-219_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300792-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401626-54-015/03/2023 17:26:58","ocid":"ocds-luoe2u-OCAM-2022-401626-54-0","date":"2023-03-15T17:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-54-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-54-0","awardID":"OCAM-2022-401626-54-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-54-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-401626-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-54_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-401626-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-930-011/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-770-930-0","date":"2022-10-11T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-930-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":963.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-930-0","awardID":"OCAM-2022-770-930-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-930-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-930_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-72-024/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-795-72-0","date":"2022-10-24T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-72-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-72-0","awardID":"OCAM-2022-795-72-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-72-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-795-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-72_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-795-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-543-013/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-300748-543-0","date":"2022-10-13T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-543-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-543-0","awardID":"OCAM-2022-300748-543-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-543-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300748-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-543_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300748-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-785-004/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300757-785-0","date":"2022-10-04T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-785-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-785-0","awardID":"OCAM-2022-300757-785-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-785-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300757-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-785_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300757-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1100-010/10/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-789-1100-0","date":"2022-10-10T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1100-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":420.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1100-0","awardID":"OCAM-2022-789-1100-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1100-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-789-1100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1100_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-789-1100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300977-3-027/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300977-3-0","date":"2022-09-27T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300977-3-0","procuringEntity":{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA"},"parties":[{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA","identifier":{"id":"20178826353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300977-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":15204.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12885.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2319.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300977-3-0","awardID":"OCAM-2022-300977-3-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300977-3-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300977-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300977-3_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300977-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300977-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-935-010/10/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-770-935-0","date":"2022-10-10T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-935-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1268.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-935-0","awardID":"OCAM-2022-770-935-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-935-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-935_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-221-004/10/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300792-221-0","date":"2022-10-04T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-221-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-221-0","awardID":"OCAM-2022-300792-221-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-221-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300792-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-221_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300792-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-69-016/11/2022 02:23:26","ocid":"ocds-luoe2u-OCAM-2022-1359-69-0","date":"2022-11-16T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-69-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":26432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4032.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-69-0","awardID":"OCAM-2022-1359-69-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-69-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1359-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-69_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1359-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-500-009/11/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-818-500-0","date":"2022-11-09T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-500-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-500-0","awardID":"OCAM-2022-818-500-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-500-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-818-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-500_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-818-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-179-010/11/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-300742-179-0","date":"2022-11-10T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-179-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":269228.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41068.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-179-0","awardID":"OCAM-2022-300742-179-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-179-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300742-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-179_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300742-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300972-7-028/12/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300972-7-0","date":"2022-12-28T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300972-7-0","procuringEntity":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"parties":[{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE","identifier":{"id":"20198515168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300972-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1122.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300972-7-0","awardID":"OCAM-2022-300972-7-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300972-7-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300972-7_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300972-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-245-003/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301816-245-0","date":"2022-10-03T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-245-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":6600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-245-0","awardID":"OCAM-2022-301816-245-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-245-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301816-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-245_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-301816-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-176-009/11/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300767-176-0","date":"2022-11-09T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-176-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-176-0","awardID":"OCAM-2022-300767-176-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-176-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300767-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-176_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300767-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-934-011/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-770-934-0","date":"2022-10-11T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-934-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-934-0","awardID":"OCAM-2022-770-934-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-934-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-934_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300972-3-030/12/2022 02:31:47","ocid":"ocds-luoe2u-OCAM-2022-300972-3-0","date":"2022-12-30T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300972-3-0","procuringEntity":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"parties":[{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE","identifier":{"id":"20198515168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300972-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":337.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300972-3-0","awardID":"OCAM-2022-300972-3-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300972-3-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300972-3_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300972-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-553-026/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300748-553-0","date":"2022-10-26T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-553-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-553-0","awardID":"OCAM-2022-300748-553-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-553-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300748-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-553_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300748-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-929-011/10/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-770-929-0","date":"2022-10-11T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-929-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-929-0","awardID":"OCAM-2022-770-929-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-929-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-929_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300977-2-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-300977-2-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300977-2-0","procuringEntity":{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA"},"parties":[{"id":"PE-RUC-20178826353","name":"MUNICIPALIDAD DISTRITAL DE CHINCHA BAJA","identifier":{"id":"20178826353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300977-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300977-2-0","awardID":"OCAM-2022-300977-2-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300977-2-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300977-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300977-2_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300977-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300977-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1312-70-008/11/2022 02:41:19","ocid":"ocds-luoe2u-OCAM-2022-1312-70-0","date":"2022-11-08T02:41:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-70-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-70-0","awardID":"OCAM-2022-1312-70-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-70-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1312-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-70_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1312-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300333-28-014/11/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300333-28-0","date":"2022-11-14T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300333-28-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300333-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1254.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300333-28-0","awardID":"OCAM-2022-300333-28-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300333-28-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300333-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300333-28_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300333-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300333-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-932-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-770-932-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-932-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-932-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2985.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-932-0","awardID":"OCAM-2022-770-932-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-932-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-932-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-932_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-932_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-932_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300972-9-013/09/2022 00:22:19","ocid":"ocds-luoe2u-OCAM-2022-300972-9-0","date":"2022-09-13T00:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300972-9-0","procuringEntity":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE"},"parties":[{"id":"PE-RUC-20198515168","name":"MUNICIPALIDAD DISTRITAL DE TATE","identifier":{"id":"20198515168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300972-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":3930.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3331.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300972-9-0","awardID":"OCAM-2022-300972-9-0","dateSigned":"2022-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300972-9-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300972-9_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-300972-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300972-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-58-47-023/12/2022 02:51:38","ocid":"ocds-luoe2u-OCAM-2022-58-47-0","date":"2022-12-23T02:51:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-47-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4405.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3733.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-47-0","awardID":"OCAM-2022-58-47-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-47-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-58-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-47_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-58-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-931-005/10/2022 02:29:21","ocid":"ocds-luoe2u-OCAM-2022-770-931-0","date":"2022-10-05T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-931-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":10407.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1587.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-931-0","awardID":"OCAM-2022-770-931-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-931-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-931_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-770-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1111-007/10/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-789-1111-0","date":"2022-10-07T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1111-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1111-0","awardID":"OCAM-2022-789-1111-0","dateSigned":"2022-09-12T23:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1111-0", "datePublished":"2022-09-12T23:37:07Z","title":"OCAM-2022-789-1111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1111_FISICA.pdf","datePublished":"2022-09-12T23:37:07Z","title":"OCAM-2022-789-1111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1112-017/10/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-789-1112-0","date":"2022-10-17T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1112-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":13334.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2034.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1112-0","awardID":"OCAM-2022-789-1112-0","dateSigned":"2022-09-12T23:36:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1112-0", "datePublished":"2022-09-12T23:36:54Z","title":"OCAM-2022-789-1112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1112_FISICA.pdf","datePublished":"2022-09-12T23:36:54Z","title":"OCAM-2022-789-1112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-555-023/11/2022 02:23:51","ocid":"ocds-luoe2u-OCAM-2022-300756-555-0","date":"2022-11-23T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-555-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7459.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6321.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-555-0","awardID":"OCAM-2022-300756-555-0","dateSigned":"2022-09-12T08:49:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-555-0", "datePublished":"2022-09-12T08:49:56Z","title":"OCAM-2022-300756-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-555_FISICA.pdf","datePublished":"2022-09-12T08:49:56Z","title":"OCAM-2022-300756-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-237-007/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301003-237-0","date":"2022-10-07T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-237-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2060.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-237-0","awardID":"OCAM-2022-301003-237-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-237-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301003-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-237_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301003-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-289-014/10/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300260-289-0","date":"2022-10-14T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-289-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-289-0","awardID":"OCAM-2022-300260-289-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-289-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300260-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-289_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300260-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-229-020/10/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-792-229-0","date":"2022-10-20T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-229-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-229-0","awardID":"OCAM-2022-792-229-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-229-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-792-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-229_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-792-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-156-011/10/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-300620-156-0","date":"2022-10-11T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-156-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-156-0","awardID":"OCAM-2022-300620-156-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-156-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300620-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-156_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300620-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-540-018/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300756-540-0","date":"2022-10-18T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-540-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":5888.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-540-0","awardID":"OCAM-2022-300756-540-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-540-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-540_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-549-005/12/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300756-549-0","date":"2022-12-05T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-549-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1088.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-549-0","awardID":"OCAM-2022-300756-549-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-549-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-549_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-238-007/10/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-301003-238-0","date":"2022-10-07T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-238-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-238-0","awardID":"OCAM-2022-301003-238-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-238-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301003-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-238_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301003-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-317-007/10/2022 02:30:47","ocid":"ocds-luoe2u-OCAM-2022-791-317-0","date":"2022-10-07T02:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-317-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6015.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-317-0","awardID":"OCAM-2022-791-317-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-317-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-791-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-317_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-791-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-117-005/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301267-117-0","date":"2022-10-05T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-117-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-117-0","awardID":"OCAM-2022-301267-117-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-117-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301267-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-117_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301267-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-977-024/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301884-977-0","date":"2022-10-24T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-977-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-977-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-977-0","awardID":"OCAM-2022-301884-977-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-977-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301884-977-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-977_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301884-977_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-977_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-237-027/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300927-237-0","date":"2022-10-27T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-237-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":5907.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-237-0","awardID":"OCAM-2022-300927-237-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-237-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300927-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-237_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300927-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-926-023/11/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-770-926-0","date":"2022-11-23T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-926-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":864.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-926-0","awardID":"OCAM-2022-770-926-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-926-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-770-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-926_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-770-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-112-007/10/2022 02:30:14","ocid":"ocds-luoe2u-OCAM-2022-1222-112-0","date":"2022-10-07T02:30:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-112-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2389.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-112-0","awardID":"OCAM-2022-1222-112-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-112-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1222-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-112_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1222-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-554-020/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300756-554-0","date":"2022-10-20T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-554-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-554-0","awardID":"OCAM-2022-300756-554-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-554-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-554_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-977-012/10/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-902-977-0","date":"2022-10-12T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-977-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-977-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":26481.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4039.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-977-0","awardID":"OCAM-2022-902-977-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-977-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-902-977-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-977_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-902-977_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-977_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-191-028/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301090-191-0","date":"2022-09-28T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-191-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":3015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-191-0","awardID":"OCAM-2022-301090-191-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-191-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301090-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-191_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301090-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-225-010/10/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300751-225-0","date":"2022-10-10T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-225-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-225-0","awardID":"OCAM-2022-300751-225-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-225-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300751-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-225_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300751-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-190-027/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301090-190-0","date":"2022-09-27T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-190-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":765.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-190-0","awardID":"OCAM-2022-301090-190-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-190-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301090-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-190_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301090-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-723-021/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300724-723-0","date":"2022-10-21T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-723-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-723-0","awardID":"OCAM-2022-300724-723-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-723-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300724-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-723_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300724-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1088-018/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-789-1088-0","date":"2022-10-18T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1088-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1088-0","awardID":"OCAM-2022-789-1088-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1088-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-789-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1088_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-789-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-806-87-028/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-806-87-0","date":"2022-09-28T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-87-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1510.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-87-0","awardID":"OCAM-2022-806-87-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-87-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-806-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-87_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-806-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-290-007/10/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-300260-290-0","date":"2022-10-07T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-290-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-290-0","awardID":"OCAM-2022-300260-290-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-290-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300260-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-290_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300260-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1085-010/11/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-789-1085-0","date":"2022-11-10T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1085-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1085-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1085-0","awardID":"OCAM-2022-789-1085-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1085-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-789-1085-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1085_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-789-1085_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1085_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-226-019/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-300751-226-0","date":"2022-10-19T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-226-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":596.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-226-0","awardID":"OCAM-2022-300751-226-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-226-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300751-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-226_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300751-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1086-020/10/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-789-1086-0","date":"2022-10-20T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1086-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1086-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":917.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":777.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1086-0","awardID":"OCAM-2022-789-1086-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1086-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-789-1086-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1086_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-789-1086_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1086_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-186-011/10/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-301090-186-0","date":"2022-10-11T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-186-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-186-0","awardID":"OCAM-2022-301090-186-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-186-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301090-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-186_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301090-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-111-007/10/2022 02:29:37","ocid":"ocds-luoe2u-OCAM-2022-1222-111-0","date":"2022-10-07T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-111-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-111-0","awardID":"OCAM-2022-1222-111-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-111-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1222-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-111_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1222-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-194-028/10/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-301529-194-0","date":"2022-10-28T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-194-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":47409.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40177.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7231.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-194-0","awardID":"OCAM-2022-301529-194-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-194-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301529-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-194_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301529-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-114-013/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-790-114-0","date":"2022-10-13T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-114-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-114-0","awardID":"OCAM-2022-790-114-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-114-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-790-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-114_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-790-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-768-028/09/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300757-768-0","date":"2022-09-28T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-768-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-768-0","awardID":"OCAM-2022-300757-768-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-768-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300757-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-768_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300757-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-238-027/10/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300927-238-0","date":"2022-10-27T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-238-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1354.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-238-0","awardID":"OCAM-2022-300927-238-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-238-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300927-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-238_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300927-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-110-007/10/2022 02:30:13","ocid":"ocds-luoe2u-OCAM-2022-1222-110-0","date":"2022-10-07T02:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-110-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-110-0","awardID":"OCAM-2022-1222-110-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-110-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1222-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-110_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1222-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-925-010/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-770-925-0","date":"2022-10-10T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-925-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5068.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-925-0","awardID":"OCAM-2022-770-925-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-925-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-770-925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-925_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-770-925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-831-026/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-300753-831-0","date":"2022-10-26T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-831-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":1622.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-831-0","awardID":"OCAM-2022-300753-831-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-831-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300753-831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-831_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300753-831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-236-024/10/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-301003-236-0","date":"2022-10-24T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-236-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-236-0","awardID":"OCAM-2022-301003-236-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-236-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301003-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-236_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-301003-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-548-024/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300756-548-0","date":"2022-10-24T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-548-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-548-0","awardID":"OCAM-2022-300756-548-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-548-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-548_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-103-024/11/2022 02:31:35","ocid":"ocds-luoe2u-OCAM-2022-885-103-0","date":"2022-11-24T02:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-103-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI","identifier":{"id":"10447498681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI"}],"value":{"amount":56404.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8604.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-103-0","awardID":"OCAM-2022-885-103-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-103-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-885-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-103_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-885-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-547-011/10/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-300756-547-0","date":"2022-10-11T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-547-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-547-0","awardID":"OCAM-2022-300756-547-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-547-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-547_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300756-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-837-009/11/2022 02:23:42","ocid":"ocds-luoe2u-OCAM-2022-300753-837-0","date":"2022-11-09T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-837-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-837-0","awardID":"OCAM-2022-300753-837-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-837-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300753-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-837_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-300753-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-64-031/10/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-904-64-0","date":"2022-10-31T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-64-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":8529.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-64-0","awardID":"OCAM-2022-904-64-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-64-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-904-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-64_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-904-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-458-019/10/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-301893-458-0","date":"2022-10-19T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-458-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":980.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-458-0","awardID":"OCAM-2022-301893-458-0","dateSigned":"2022-09-09T19:16:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-458-0", "datePublished":"2022-09-09T19:16:16Z","title":"OCAM-2022-301893-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-458_FISICA.pdf","datePublished":"2022-09-09T19:16:16Z","title":"OCAM-2022-301893-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-552-022/11/2022 02:24:35","ocid":"ocds-luoe2u-OCAM-2022-300748-552-0","date":"2022-11-22T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-552-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-552-0","awardID":"OCAM-2022-300748-552-0","dateSigned":"2022-09-09T19:13:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-552-0", "datePublished":"2022-09-09T19:13:39Z","title":"OCAM-2022-300748-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-552_FISICA.pdf","datePublished":"2022-09-09T19:13:39Z","title":"OCAM-2022-300748-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-457-019/10/2022 02:23:57","ocid":"ocds-luoe2u-OCAM-2022-301893-457-0","date":"2022-10-19T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-457-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1497.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1269.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-457-0","awardID":"OCAM-2022-301893-457-0","dateSigned":"2022-09-09T19:13:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-457-0", "datePublished":"2022-09-09T19:13:29Z","title":"OCAM-2022-301893-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-457_FISICA.pdf","datePublished":"2022-09-09T19:13:29Z","title":"OCAM-2022-301893-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-828-008/11/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300753-828-0","date":"2022-11-08T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-828-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-828-0","awardID":"OCAM-2022-300753-828-0","dateSigned":"2022-09-09T19:13:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-828-0", "datePublished":"2022-09-09T19:13:18Z","title":"OCAM-2022-300753-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-828_FISICA.pdf","datePublished":"2022-09-09T19:13:18Z","title":"OCAM-2022-300753-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-232-028/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-792-232-0","date":"2022-10-28T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-232-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-232-0","awardID":"OCAM-2022-792-232-0","dateSigned":"2022-09-09T03:07:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-232-0", "datePublished":"2022-09-09T03:07:09Z","title":"OCAM-2022-792-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-232_FISICA.pdf","datePublished":"2022-09-09T03:07:09Z","title":"OCAM-2022-792-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-230-020/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-792-230-0","date":"2022-10-20T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-230-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-230-0","awardID":"OCAM-2022-792-230-0","dateSigned":"2022-09-09T03:07:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-230-0", "datePublished":"2022-09-09T03:07:01Z","title":"OCAM-2022-792-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-230_FISICA.pdf","datePublished":"2022-09-09T03:07:01Z","title":"OCAM-2022-792-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-113-013/10/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-790-113-0","date":"2022-10-13T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-113-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27435.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4185.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-113-0","awardID":"OCAM-2022-790-113-0","dateSigned":"2022-09-09T00:05:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-113-0", "datePublished":"2022-09-09T00:05:52Z","title":"OCAM-2022-790-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-113_FISICA.pdf","datePublished":"2022-09-09T00:05:52Z","title":"OCAM-2022-790-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-839-013/10/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-300753-839-0","date":"2022-10-13T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-839-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-839-0","awardID":"OCAM-2022-300753-839-0","dateSigned":"2022-09-09T00:05:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-839-0", "datePublished":"2022-09-09T00:05:30Z","title":"OCAM-2022-300753-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-839_FISICA.pdf","datePublished":"2022-09-09T00:05:30Z","title":"OCAM-2022-300753-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-775-006/10/2022 02:29:46","ocid":"ocds-luoe2u-OCAM-2022-300757-775-0","date":"2022-10-06T02:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-775-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2747.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-775-0","awardID":"OCAM-2022-300757-775-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-775-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-775_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-232-028/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1273-232-0","date":"2022-10-28T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-232-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-232-0","awardID":"OCAM-2022-1273-232-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-232-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1273-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-232_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1273-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-780-009/09/2022 00:21:04","ocid":"ocds-luoe2u-OCAM-2022-300757-780-0","date":"2022-09-09T00:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-780-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-780-0","awardID":"OCAM-2022-300757-780-0","dateSigned":"2022-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300757-780-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-780_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-190-012/10/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300749-190-0","date":"2022-10-12T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-190-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":23361.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23361.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-190-0","awardID":"OCAM-2022-300749-190-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-190-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300749-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-190_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300749-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-765-030/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300757-765-0","date":"2022-09-30T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-765-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-765-0","awardID":"OCAM-2022-300757-765-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-765-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-765_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-781-027/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300757-781-0","date":"2022-10-27T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-781-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-781-0","awardID":"OCAM-2022-300757-781-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-781-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-781_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-827-009/09/2022 00:21:04","ocid":"ocds-luoe2u-OCAM-2022-300753-827-0","date":"2022-09-09T00:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-827-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":3941.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-827-0","awardID":"OCAM-2022-300753-827-0","dateSigned":"2022-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-827-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300753-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-827_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300753-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-826-024/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300753-826-0","date":"2022-10-24T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-826-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-826-0","awardID":"OCAM-2022-300753-826-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-826-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300753-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-826_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300753-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-720-020/10/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300724-720-0","date":"2022-10-20T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-720-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-720-0","awardID":"OCAM-2022-300724-720-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-720-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300724-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-720_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300724-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-193-005/10/2022 02:30:26","ocid":"ocds-luoe2u-OCAM-2022-301529-193-0","date":"2022-10-05T02:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-193-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-193-0","awardID":"OCAM-2022-301529-193-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-193-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301529-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-193_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301529-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1012-167-023/09/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1012-167-0","date":"2022-09-23T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-167-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2575.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2183.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-167-0","awardID":"OCAM-2022-1012-167-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-167-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1012-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-167_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1012-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-99-013/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300686-99-0","date":"2022-10-13T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-99-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":15292.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2332.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-99-0","awardID":"OCAM-2022-300686-99-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-99-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300686-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-99_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300686-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-779-010/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-747-779-0","date":"2022-11-10T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-779-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-779-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5130.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-779-0","awardID":"OCAM-2022-747-779-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-779-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-747-779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-779_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-747-779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-497-010/10/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-818-497-0","date":"2022-10-10T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-497-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-497-0","awardID":"OCAM-2022-818-497-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-497-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-818-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-497_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-818-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-999-36-009/09/2022 00:21:04","ocid":"ocds-luoe2u-OCAM-2022-999-36-0","date":"2022-09-09T00:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-999-36-0","procuringEntity":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20166728585","name":"HOSPITAL REGIONAL DOCENTE DE CAJAMARCA","identifier":{"id":"20166728585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-999-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-999-36-0","awardID":"OCAM-2022-999-36-0","dateSigned":"2022-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-999-36-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-999-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-999-36_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-999-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-999-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-780-011/10/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-747-780-0","date":"2022-10-11T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-780-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":10485.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1599.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-780-0","awardID":"OCAM-2022-747-780-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-780-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-747-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-780_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-747-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-970-018/10/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-902-970-0","date":"2022-10-18T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-970-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":511.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":433.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-970-0","awardID":"OCAM-2022-902-970-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-970-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-902-970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-970_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-902-970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-152-011/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300275-152-0","date":"2022-10-11T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-152-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-152-0","awardID":"OCAM-2022-300275-152-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-152-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300275-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-152_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300275-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-782-030/12/2022 02:42:11","ocid":"ocds-luoe2u-OCAM-2022-747-782-0","date":"2022-12-30T02:42:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-782-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-782-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":244982.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37370.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-782-0","awardID":"OCAM-2022-747-782-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-782-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-747-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-782_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-747-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-766-028/09/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300757-766-0","date":"2022-09-28T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-766-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":5959.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-766-0","awardID":"OCAM-2022-300757-766-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-766-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-766_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300757-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-721-021/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300724-721-0","date":"2022-10-21T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-721-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-721-0","awardID":"OCAM-2022-300724-721-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-721-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300724-721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-721_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300724-721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-969-019/10/2022 02:23:41","ocid":"ocds-luoe2u-OCAM-2022-902-969-0","date":"2022-10-19T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-969-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-969-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":658.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-969-0","awardID":"OCAM-2022-902-969-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-969-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-902-969-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-969_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-902-969_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-969_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-230-008/11/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1273-230-0","date":"2022-11-08T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-230-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-230-0","awardID":"OCAM-2022-1273-230-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-230-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1273-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-230_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-1273-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-719-014/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300724-719-0","date":"2022-10-14T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-719-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1708.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-719-0","awardID":"OCAM-2022-300724-719-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-719-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300724-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-719_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-300724-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-258-018/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-1308-258-0","date":"2022-10-18T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-258-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-258-0","awardID":"OCAM-2022-1308-258-0","dateSigned":"2022-09-08T21:34:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-258-0", "datePublished":"2022-09-08T21:34:15Z","title":"OCAM-2022-1308-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-258_FISICA.pdf","datePublished":"2022-09-08T21:34:15Z","title":"OCAM-2022-1308-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-776-004/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300757-776-0","date":"2022-10-04T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-776-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-776-0","awardID":"OCAM-2022-300757-776-0","dateSigned":"2022-09-08T09:25:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-776-0", "datePublished":"2022-09-08T09:25:37Z","title":"OCAM-2022-300757-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-776_FISICA.pdf","datePublished":"2022-09-08T09:25:37Z","title":"OCAM-2022-300757-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-782-004/11/2022 02:40:46","ocid":"ocds-luoe2u-OCAM-2022-300757-782-0","date":"2022-11-04T02:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-782-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1259.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-782-0","awardID":"OCAM-2022-300757-782-0","dateSigned":"2022-09-08T09:24:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-782-0", "datePublished":"2022-09-08T09:24:07Z","title":"OCAM-2022-300757-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-782_FISICA.pdf","datePublished":"2022-09-08T09:24:07Z","title":"OCAM-2022-300757-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1076-010/10/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-789-1076-0","date":"2022-10-10T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1076-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1076-0","awardID":"OCAM-2022-789-1076-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1076-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-789-1076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1076_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-789-1076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-238-020/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1408-238-0","date":"2022-10-20T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-238-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-238-0","awardID":"OCAM-2022-1408-238-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-238-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1408-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-238_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1408-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-614-005/10/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300684-614-0","date":"2022-10-05T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-614-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-614-0","awardID":"OCAM-2022-300684-614-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-614-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-614_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-595-006/10/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300251-595-0","date":"2022-10-06T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-595-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":978.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-595-0","awardID":"OCAM-2022-300251-595-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-595-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300251-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-595_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300251-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-450-010/11/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-301893-450-0","date":"2022-11-10T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-450-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8044.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6816.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-450-0","awardID":"OCAM-2022-301893-450-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-450-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301893-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-450_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301893-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-219-021/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300751-219-0","date":"2022-10-21T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-219-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":443.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-219-0","awardID":"OCAM-2022-300751-219-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-219-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-219_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-256-014/10/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-1308-256-0","date":"2022-10-14T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-256-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-256-0","awardID":"OCAM-2022-1308-256-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-256-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1308-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-256_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1308-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-220-019/12/2022 17:40:57","ocid":"ocds-luoe2u-OCAM-2022-301274-220-0","date":"2022-12-19T17:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-220-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2987.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-220-0","awardID":"OCAM-2022-301274-220-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-220-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301274-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-220_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301274-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-214-021/12/2022 02:41:08","ocid":"ocds-luoe2u-OCAM-2022-300751-214-0","date":"2022-12-21T02:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-214-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":826.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-214-0","awardID":"OCAM-2022-300751-214-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-214-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-214_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-221-019/12/2022 02:31:37","ocid":"ocds-luoe2u-OCAM-2022-300751-221-0","date":"2022-12-19T02:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-221-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-221-0","awardID":"OCAM-2022-300751-221-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-221-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-221_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-430-027/10/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300357-430-0","date":"2022-10-27T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-430-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-430-0","awardID":"OCAM-2022-300357-430-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-430-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300357-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-430_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300357-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-619-006/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300684-619-0","date":"2022-10-06T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-619-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-619-0","awardID":"OCAM-2022-300684-619-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-619-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-619_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300681-90-011/10/2022 10:19:22","ocid":"ocds-luoe2u-OCAM-2022-300681-90-0","date":"2022-10-11T10:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-90-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":535.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-90-0","awardID":"OCAM-2022-300681-90-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-90-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300681-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-90_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300681-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-160-013/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-300750-160-0","date":"2022-10-13T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-160-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":493.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-160-0","awardID":"OCAM-2022-300750-160-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-160-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300750-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-160_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300750-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-904-030/12/2022 02:32:43","ocid":"ocds-luoe2u-OCAM-2022-770-904-0","date":"2022-12-30T02:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-904-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-904-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-904-0","awardID":"OCAM-2022-770-904-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-904-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-770-904-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-904_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-770-904_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-904_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-600-016/11/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-300251-600-0","date":"2022-11-16T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-600-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-600-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":23328.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3558.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-600-0","awardID":"OCAM-2022-300251-600-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-600-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300251-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-600_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300251-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-171-015/12/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300767-171-0","date":"2022-12-15T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-171-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1430.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-171-0","awardID":"OCAM-2022-300767-171-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-171-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300767-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-171_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300767-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-242-026/10/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1408-242-0","date":"2022-10-26T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-242-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-242-0","awardID":"OCAM-2022-1408-242-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-242-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1408-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-242_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-1408-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-448-010/11/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-301893-448-0","date":"2022-11-10T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-448-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-448-0","awardID":"OCAM-2022-301893-448-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-448-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301893-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-448_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-301893-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-905-010/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-770-905-0","date":"2022-10-10T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-905-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-905-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":37948.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5788.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-905-0","awardID":"OCAM-2022-770-905-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-905-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-770-905-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-905_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-770-905_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-905_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-803-019/12/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-757-803-0","date":"2022-12-19T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-803-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":37560.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31831.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5729.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-803-0","awardID":"OCAM-2022-757-803-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-803-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-803_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-757-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-159-013/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-300750-159-0","date":"2022-10-13T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-159-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-159-0","awardID":"OCAM-2022-300750-159-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-159-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300750-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-159_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300750-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-220-026/10/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-300751-220-0","date":"2022-10-26T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-220-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":448.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-220-0","awardID":"OCAM-2022-300751-220-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-220-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-220_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300751-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-597-005/10/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300251-597-0","date":"2022-10-05T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-597-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4012.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-597-0","awardID":"OCAM-2022-300251-597-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-597-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300251-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-597_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300251-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1068-029/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-789-1068-0","date":"2022-09-29T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1068-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1068-0","awardID":"OCAM-2022-789-1068-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1068-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-789-1068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1068_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-789-1068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-609-008/03/2023 11:20:37","ocid":"ocds-luoe2u-OCAM-2022-300684-609-0","date":"2023-03-08T11:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-609-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-609-0","awardID":"OCAM-2022-300684-609-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-609-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-609_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-608-028/09/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300684-608-0","date":"2022-09-28T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-608-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1346.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-608-0","awardID":"OCAM-2022-300684-608-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-608-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-608_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-607-003/10/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300684-607-0","date":"2022-10-03T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-607-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-607-0","awardID":"OCAM-2022-300684-607-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-607-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-607_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300684-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-618-007/10/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300684-618-0","date":"2022-10-07T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-618-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-618-0","awardID":"OCAM-2022-300684-618-0","dateSigned":"2022-09-07T18:17:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-618-0", "datePublished":"2022-09-07T18:17:16Z","title":"OCAM-2022-300684-618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-618_FISICA.pdf","datePublished":"2022-09-07T18:17:16Z","title":"OCAM-2022-300684-618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-172-023/11/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300767-172-0","date":"2022-11-23T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-172-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-172-0","awardID":"OCAM-2022-300767-172-0","dateSigned":"2022-09-07T12:04:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-172-0", "datePublished":"2022-09-07T12:04:35Z","title":"OCAM-2022-300767-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-172_FISICA.pdf","datePublished":"2022-09-07T12:04:35Z","title":"OCAM-2022-300767-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-598-018/10/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-300251-598-0","date":"2022-10-18T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-598-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2275.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-598-0","awardID":"OCAM-2022-300251-598-0","dateSigned":"2022-09-07T10:37:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-598-0", "datePublished":"2022-09-07T10:37:17Z","title":"OCAM-2022-300251-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-598_FISICA.pdf","datePublished":"2022-09-07T10:37:17Z","title":"OCAM-2022-300251-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-143-022/09/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300275-143-0","date":"2022-09-22T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-143-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-143-0","awardID":"OCAM-2022-300275-143-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-143-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300275-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-143_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300275-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-283-014/10/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-300260-283-0","date":"2022-10-14T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-283-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":1764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-283-0","awardID":"OCAM-2022-300260-283-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-283-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300260-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-283_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300260-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-327-026/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-301593-327-0","date":"2022-09-26T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-327-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-327-0","awardID":"OCAM-2022-301593-327-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-327-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301593-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-327_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301593-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1738-39-021/10/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-1738-39-0","date":"2022-10-21T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1738-39-0","procuringEntity":{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ"},"parties":[{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ","identifier":{"id":"20609075211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1738-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":2109.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1738-39-0","awardID":"OCAM-2022-1738-39-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1738-39-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1738-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1738-39_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1738-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1738-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-284-006/10/2022 02:29:44","ocid":"ocds-luoe2u-OCAM-2022-300260-284-0","date":"2022-10-06T02:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-284-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-284-0","awardID":"OCAM-2022-300260-284-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-284-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300260-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-284_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300260-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-536-023/11/2022 02:23:51","ocid":"ocds-luoe2u-OCAM-2022-300756-536-0","date":"2022-11-23T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-536-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":5116.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4336.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-536-0","awardID":"OCAM-2022-300756-536-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-536-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300756-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-536_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300756-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1063-029/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-789-1063-0","date":"2022-09-29T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1063-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1063-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1606.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1361.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1063-0","awardID":"OCAM-2022-789-1063-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1063-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-789-1063-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1063_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-789-1063_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1063_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301573-55-013/12/2022 12:20:45","ocid":"ocds-luoe2u-OCAM-2022-301573-55-0","date":"2022-12-13T12:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-55-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1174.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-55-0","awardID":"OCAM-2022-301573-55-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-55-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-55_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-142-023/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300275-142-0","date":"2022-09-23T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-142-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-142-0","awardID":"OCAM-2022-300275-142-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-142-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300275-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-142_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300275-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-198-014/10/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300272-198-0","date":"2022-10-14T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-198-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1248.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-198-0","awardID":"OCAM-2022-300272-198-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-198-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300272-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-198_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300272-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-767-71-014/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-767-71-0","date":"2022-10-14T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-71-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4760.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4034.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-71-0","awardID":"OCAM-2022-767-71-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-71-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-71_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-767-69-024/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-767-69-0","date":"2022-10-24T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-69-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-69-0","awardID":"OCAM-2022-767-69-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-69-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-69_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-767-70-028/10/2022 02:30:54","ocid":"ocds-luoe2u-OCAM-2022-767-70-0","date":"2022-10-28T02:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-70-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":1755.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-70-0","awardID":"OCAM-2022-767-70-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-70-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-70_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-101-58-030/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-101-58-0","date":"2022-09-30T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-58-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-58-0","awardID":"OCAM-2022-101-58-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-58-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-101-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-58_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-101-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301573-56-013/12/2022 12:20:45","ocid":"ocds-luoe2u-OCAM-2022-301573-56-0","date":"2022-12-13T12:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-56-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":4125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-56-0","awardID":"OCAM-2022-301573-56-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-56-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-56_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-282-019/07/2023 10:43:14","ocid":"ocds-luoe2u-OCAM-2022-300260-282-0","date":"2023-07-19T10:43:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-282-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-282-0","awardID":"OCAM-2022-300260-282-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300260-282-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300260-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-282_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300260-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-175-028/09/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300777-175-0","date":"2022-09-28T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-175-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2551.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-175-0","awardID":"OCAM-2022-300777-175-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-175-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300777-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-175_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300777-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301573-53-023/12/2022 13:01:04","ocid":"ocds-luoe2u-OCAM-2022-301573-53-0","date":"2022-12-23T13:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-53-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":13841.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2111.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-53-0","awardID":"OCAM-2022-301573-53-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-53-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-53_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-767-72-014/10/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-767-72-0","date":"2022-10-14T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-72-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1529.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-72-0","awardID":"OCAM-2022-767-72-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-72-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-72_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-767-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1588-20-005/10/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-1588-20-0","date":"2022-10-05T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-20-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":971.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-20-0","awardID":"OCAM-2022-1588-20-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-20-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1588-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-20_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1588-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1588-21-018/10/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-1588-21-0","date":"2022-10-18T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-21-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":630.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-21-0","awardID":"OCAM-2022-1588-21-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-21-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1588-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-21_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1588-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-71-026/01/2023 11:00:50","ocid":"ocds-luoe2u-OCAM-2022-1363-71-0","date":"2023-01-26T11:00:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-71-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL","identifier":{"id":"10402636969","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10402636969","name":"RUIZ MONDRAGON BELITZA MARIBEL"}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-71-0","awardID":"OCAM-2022-1363-71-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-71-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1363-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-71_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1363-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1738-38-021/10/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-1738-38-0","date":"2022-10-21T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1738-38-0","procuringEntity":{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ"},"parties":[{"id":"PE-RUC-20609075211","name":"GOBIERNO REGIONAL DE LA LIBERTAD - SALUD PATAZ","identifier":{"id":"20609075211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1738-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1738-38-0","awardID":"OCAM-2022-1738-38-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1738-38-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1738-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1738-38_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1738-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1738-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301573-54-007/09/2022 00:18:41","ocid":"ocds-luoe2u-OCAM-2022-301573-54-0","date":"2022-09-07T00:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-54-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":27553.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4203.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-54-0","awardID":"OCAM-2022-301573-54-0","dateSigned":"2022-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301573-54-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-54_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-301573-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-952-021/10/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-902-952-0","date":"2022-10-21T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-952-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":33430.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28330.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5099.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-952-0","awardID":"OCAM-2022-902-952-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-952-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-902-952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-952_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-902-952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-368-029/09/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300708-368-0","date":"2022-09-29T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-368-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-368-0","awardID":"OCAM-2022-300708-368-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-368-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300708-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-368_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-300708-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-539-027/09/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300748-539-0","date":"2022-09-27T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-539-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4807.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-539-0","awardID":"OCAM-2022-300748-539-0","dateSigned":"2022-09-06T10:54:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-539-0", "datePublished":"2022-09-06T10:54:23Z","title":"OCAM-2022-300748-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-539_FISICA.pdf","datePublished":"2022-09-06T10:54:23Z","title":"OCAM-2022-300748-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-538-005/10/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-300748-538-0","date":"2022-10-05T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-538-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-538-0","awardID":"OCAM-2022-300748-538-0","dateSigned":"2022-09-06T10:53:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-538-0", "datePublished":"2022-09-06T10:53:24Z","title":"OCAM-2022-300748-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-538_FISICA.pdf","datePublished":"2022-09-06T10:53:24Z","title":"OCAM-2022-300748-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-295-022/09/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300605-295-0","date":"2022-09-22T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-295-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":574.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-295-0","awardID":"OCAM-2022-300605-295-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-295-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-295_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-298-019/09/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300605-298-0","date":"2022-09-19T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-298-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":919.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-298-0","awardID":"OCAM-2022-300605-298-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-298-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-298_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-299-021/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-300605-299-0","date":"2022-09-21T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-299-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":450.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-299-0","awardID":"OCAM-2022-300605-299-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-299-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-299_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-204-026/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-26-204-0","date":"2022-10-26T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-204-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-204-0","awardID":"OCAM-2022-26-204-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-204-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-26-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-204_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-26-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-300-019/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300605-300-0","date":"2022-09-19T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-300-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":900.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-300-0","awardID":"OCAM-2022-300605-300-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-300-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-300_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-647-014/10/2022 17:49:43","ocid":"ocds-luoe2u-OCAM-2022-301250-647-0","date":"2022-10-14T17:49:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-647-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-647-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":147.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-647-0","awardID":"OCAM-2022-301250-647-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-647-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301250-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-647_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301250-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300885-77-029/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300885-77-0","date":"2022-09-29T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300885-77-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300885-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300885-77-0","awardID":"OCAM-2022-300885-77-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300885-77-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300885-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300885-77_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300885-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300885-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-584-004/10/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300251-584-0","date":"2022-10-04T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-584-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2530.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-584-0","awardID":"OCAM-2022-300251-584-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-584-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300251-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-584_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300251-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1644-17-027/09/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-1644-17-0","date":"2022-09-27T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1644-17-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1644-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4176.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3539.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1644-17-0","awardID":"OCAM-2022-1644-17-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1644-17-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1644-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1644-17_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1644-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1644-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-650-018/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301250-650-0","date":"2022-11-18T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-650-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":159.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-650-0","awardID":"OCAM-2022-301250-650-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-650-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301250-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-650_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301250-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-297-019/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300605-297-0","date":"2022-09-19T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-297-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":919.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-297-0","awardID":"OCAM-2022-300605-297-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-297-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-297_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-362-013/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300708-362-0","date":"2022-10-13T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-362-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-362-0","awardID":"OCAM-2022-300708-362-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-362-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300708-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-362_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300708-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-363-022/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300708-363-0","date":"2022-09-22T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-363-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":934.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-363-0","awardID":"OCAM-2022-300708-363-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-363-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300708-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-363_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300708-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-296-019/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300605-296-0","date":"2022-09-19T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-296-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":459.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-296-0","awardID":"OCAM-2022-300605-296-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-296-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-296_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300605-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-369-012/10/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-301012-369-0","date":"2022-10-12T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-369-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-369-0","awardID":"OCAM-2022-301012-369-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-369-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301012-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-369_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-301012-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-191-022/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1365-191-0","date":"2022-09-22T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-191-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-191-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-191-0","awardID":"OCAM-2022-1365-191-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-191-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1365-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-191_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1365-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-135-021/10/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300785-135-0","date":"2022-10-21T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-135-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1608.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-135-0","awardID":"OCAM-2022-300785-135-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-135-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300785-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-135_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300785-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-137-025/10/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300275-137-0","date":"2022-10-25T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-137-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":417.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-137-0","awardID":"OCAM-2022-300275-137-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-137-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300275-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-137_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300275-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-604-028/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300684-604-0","date":"2022-09-28T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-604-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-604-0","awardID":"OCAM-2022-300684-604-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-604-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300684-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-604_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300684-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-585-004/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300251-585-0","date":"2022-10-04T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-585-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-585-0","awardID":"OCAM-2022-300251-585-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-585-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300251-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-585_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-300251-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-755-006/10/2022 02:40:15","ocid":"ocds-luoe2u-OCAM-2022-747-755-0","date":"2022-10-06T02:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-755-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30090.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4590.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-755-0","awardID":"OCAM-2022-747-755-0","dateSigned":"2022-09-05T16:36:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-755-0", "datePublished":"2022-09-05T16:36:47Z","title":"OCAM-2022-747-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-755_FISICA.pdf","datePublished":"2022-09-05T16:36:47Z","title":"OCAM-2022-747-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-754-013/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-747-754-0","date":"2022-10-13T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-754-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":37612.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5737.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-754-0","awardID":"OCAM-2022-747-754-0","dateSigned":"2022-09-05T16:36:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-754-0", "datePublished":"2022-09-05T16:36:34Z","title":"OCAM-2022-747-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-754_FISICA.pdf","datePublished":"2022-09-05T16:36:34Z","title":"OCAM-2022-747-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-185-005/10/2022 02:30:23","ocid":"ocds-luoe2u-OCAM-2022-1634-185-0","date":"2022-10-05T02:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-185-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":9633.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1469.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-185-0","awardID":"OCAM-2022-1634-185-0","dateSigned":"2022-09-05T11:59:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-185-0", "datePublished":"2022-09-05T11:59:21Z","title":"OCAM-2022-1634-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-185_FISICA.pdf","datePublished":"2022-09-05T11:59:21Z","title":"OCAM-2022-1634-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-116-016/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301894-116-0","date":"2022-09-16T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-116-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1607.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-116-0","awardID":"OCAM-2022-301894-116-0","dateSigned":"2022-09-05T08:40:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-116-0", "datePublished":"2022-09-05T08:40:47Z","title":"OCAM-2022-301894-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-116_FISICA.pdf","datePublished":"2022-09-05T08:40:47Z","title":"OCAM-2022-301894-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-48-028/10/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300744-48-0","date":"2022-10-28T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-48-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32096.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4896.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-48-0","awardID":"OCAM-2022-300744-48-0","dateSigned":"2022-09-05T06:47:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-48-0", "datePublished":"2022-09-05T06:47:29Z","title":"OCAM-2022-300744-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-48_FISICA.pdf","datePublished":"2022-09-05T06:47:29Z","title":"OCAM-2022-300744-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-204-027/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300751-204-0","date":"2022-09-27T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-204-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-204-0","awardID":"OCAM-2022-300751-204-0","dateSigned":"2022-09-05T06:47:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-204-0", "datePublished":"2022-09-05T06:47:09Z","title":"OCAM-2022-300751-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-204_FISICA.pdf","datePublished":"2022-09-05T06:47:09Z","title":"OCAM-2022-300751-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-407-002/11/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300357-407-0","date":"2022-11-02T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-407-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":4289.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3635.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":654.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-407-0","awardID":"OCAM-2022-300357-407-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-407-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300357-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-407_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300357-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-317-029/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-301593-317-0","date":"2022-09-29T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-317-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-317-0","awardID":"OCAM-2022-301593-317-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-317-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301593-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-317_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301593-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-197-013/10/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300272-197-0","date":"2022-10-13T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-197-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-197-0","awardID":"OCAM-2022-300272-197-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-197-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300272-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-197_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300272-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1029-018/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-789-1029-0","date":"2022-10-18T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1029-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1029-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1029-0","awardID":"OCAM-2022-789-1029-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1029-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1029-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1029_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1029_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1029_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-182-004/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-301529-182-0","date":"2022-10-04T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-182-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":7587.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1157.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-182-0","awardID":"OCAM-2022-301529-182-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-182-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301529-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-182_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301529-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1035-017/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-789-1035-0","date":"2022-10-17T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1035-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1035-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":45003.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38138.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6864.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1035-0","awardID":"OCAM-2022-789-1035-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1035-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1035-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1035_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1035_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1035_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1019-029/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-789-1019-0","date":"2022-09-29T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1019-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1019-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":10705.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9072.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1019-0","awardID":"OCAM-2022-789-1019-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1019-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1019-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1019_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1546-39-028/10/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-1546-39-0","date":"2022-10-28T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1546-39-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1546-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":26904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1546-39-0","awardID":"OCAM-2022-1546-39-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1546-39-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1546-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1546-39_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-1546-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1546-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1040-017/10/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-789-1040-0","date":"2022-10-17T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1040-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1040-0","awardID":"OCAM-2022-789-1040-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1040-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1040_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-167-023/11/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-300767-167-0","date":"2022-11-23T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-167-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-167-0","awardID":"OCAM-2022-300767-167-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-167-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300767-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-167_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300767-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-280-006/10/2022 02:40:24","ocid":"ocds-luoe2u-OCAM-2022-300260-280-0","date":"2022-10-06T02:40:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-280-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2899.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-280-0","awardID":"OCAM-2022-300260-280-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-280-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300260-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-280_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300260-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-769-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-757-769-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-769-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-769-0","awardID":"OCAM-2022-757-769-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-769-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-757-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-769_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-757-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1018-029/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-789-1018-0","date":"2022-09-29T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1018-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1018-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1018-0","awardID":"OCAM-2022-789-1018-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1018-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1018-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1018_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1050-007/10/2022 02:30:46","ocid":"ocds-luoe2u-OCAM-2022-789-1050-0","date":"2022-10-07T02:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1050-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1050-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":11759.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9965.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1793.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1050-0","awardID":"OCAM-2022-789-1050-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1050-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1050-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1050_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1050_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1050_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-169-010/11/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-300767-169-0","date":"2022-11-10T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-169-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2925.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2479.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-169-0","awardID":"OCAM-2022-300767-169-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-169-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300767-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-169_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300767-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1022-024/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-789-1022-0","date":"2022-10-24T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1022-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1022-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":14040.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11898.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2141.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1022-0","awardID":"OCAM-2022-789-1022-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1022-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1022-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1022_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1022_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1022_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-352-010/11/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300754-352-0","date":"2022-11-10T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-352-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2659.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-352-0","awardID":"OCAM-2022-300754-352-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-352-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300754-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-352_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300754-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1017-013/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-789-1017-0","date":"2022-10-13T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1017-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1017-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1017-0","awardID":"OCAM-2022-789-1017-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1017-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1017-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1017_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1017_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1017_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1041-011/10/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-789-1041-0","date":"2022-10-11T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1041-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1041-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1041-0","awardID":"OCAM-2022-789-1041-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1041-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1041-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1041_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1041_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1041_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-800-018/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300753-800-0","date":"2022-10-18T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-800-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2511.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-800-0","awardID":"OCAM-2022-300753-800-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-800-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-800_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1049-005/09/2022 00:08:46","ocid":"ocds-luoe2u-OCAM-2022-789-1049-0","date":"2022-09-05T00:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1049-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1049-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":1381.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1049-0","awardID":"OCAM-2022-789-1049-0","dateSigned":"2022-09-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-1049-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1049-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1049_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1049_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1049_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-241-014/12/2022 11:02:03","ocid":"ocds-luoe2u-OCAM-2022-500133-241-0","date":"2022-12-14T11:02:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-241-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3914.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-241-0","awardID":"OCAM-2022-500133-241-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-241-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-500133-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-241_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-500133-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-799-005/10/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300753-799-0","date":"2022-10-05T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-799-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":6785.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1035.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-799-0","awardID":"OCAM-2022-300753-799-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-799-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-799_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1043-023/09/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-789-1043-0","date":"2022-09-23T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1043-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1043-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1043-0","awardID":"OCAM-2022-789-1043-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1043-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1043-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1043_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-789-1043_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1043_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-797-005/12/2022 08:50:30","ocid":"ocds-luoe2u-OCAM-2022-300753-797-0","date":"2022-12-05T08:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-797-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-797-0","awardID":"OCAM-2022-300753-797-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-797-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-797_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-315-024/10/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-301593-315-0","date":"2022-10-24T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-315-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1751.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-315-0","awardID":"OCAM-2022-301593-315-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-315-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301593-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-315_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301593-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-150-019/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300750-150-0","date":"2022-09-19T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-150-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-150-0","awardID":"OCAM-2022-300750-150-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-150-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300750-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-150_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300750-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-802-021/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-300753-802-0","date":"2022-10-21T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-802-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1918.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-802-0","awardID":"OCAM-2022-300753-802-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-802-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-802_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-181-005/10/2022 02:30:02","ocid":"ocds-luoe2u-OCAM-2022-301529-181-0","date":"2022-10-05T02:30:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-181-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-181-0","awardID":"OCAM-2022-301529-181-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-181-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301529-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-181_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-301529-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-798-005/10/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300753-798-0","date":"2022-10-05T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-798-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-798-0","awardID":"OCAM-2022-300753-798-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-798-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-798_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-300753-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-441-014/03/2023 21:38:42","ocid":"ocds-luoe2u-OCAM-2022-875-441-0","date":"2023-03-14T21:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-441-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":627.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":531.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-441-0","awardID":"OCAM-2022-875-441-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-875-441-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-875-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-441_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-875-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1644-18-005/10/2022 02:39:24","ocid":"ocds-luoe2u-OCAM-2022-1644-18-0","date":"2022-10-05T02:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1644-18-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1644-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6567.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1644-18-0","awardID":"OCAM-2022-1644-18-0","dateSigned":"2022-09-02T22:03:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1644-18-0", "datePublished":"2022-09-02T22:03:32Z","title":"OCAM-2022-1644-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1644-18_FISICA.pdf","datePublished":"2022-09-02T22:03:32Z","title":"OCAM-2022-1644-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1644-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-238-021/09/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-301816-238-0","date":"2022-09-21T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-238-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-238-0","awardID":"OCAM-2022-301816-238-0","dateSigned":"2022-09-02T19:06:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-238-0", "datePublished":"2022-09-02T19:06:49Z","title":"OCAM-2022-301816-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-238_FISICA.pdf","datePublished":"2022-09-02T19:06:49Z","title":"OCAM-2022-301816-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-237-026/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-301816-237-0","date":"2022-09-26T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-237-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2684.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-237-0","awardID":"OCAM-2022-301816-237-0","dateSigned":"2022-09-02T19:05:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-237-0", "datePublished":"2022-09-02T19:05:39Z","title":"OCAM-2022-301816-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-237_FISICA.pdf","datePublished":"2022-09-02T19:05:39Z","title":"OCAM-2022-301816-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-236-021/09/2022 02:24:31","ocid":"ocds-luoe2u-OCAM-2022-301816-236-0","date":"2022-09-21T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-236-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-236-0","awardID":"OCAM-2022-301816-236-0","dateSigned":"2022-09-02T19:04:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-236-0", "datePublished":"2022-09-02T19:04:44Z","title":"OCAM-2022-301816-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-236_FISICA.pdf","datePublished":"2022-09-02T19:04:44Z","title":"OCAM-2022-301816-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-235-021/09/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-301816-235-0","date":"2022-09-21T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-235-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":792.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-235-0","awardID":"OCAM-2022-301816-235-0","dateSigned":"2022-09-02T19:03:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-235-0", "datePublished":"2022-09-02T19:03:59Z","title":"OCAM-2022-301816-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-235_FISICA.pdf","datePublished":"2022-09-02T19:03:59Z","title":"OCAM-2022-301816-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-359-011/10/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300708-359-0","date":"2022-10-11T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-359-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-359-0","awardID":"OCAM-2022-300708-359-0","dateSigned":"2022-09-02T18:57:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-359-0", "datePublished":"2022-09-02T18:57:55Z","title":"OCAM-2022-300708-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-359_FISICA.pdf","datePublished":"2022-09-02T18:57:55Z","title":"OCAM-2022-300708-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500186-65-005/06/2023 15:56:14","ocid":"ocds-luoe2u-OCAM-2022-500186-65-0","date":"2023-06-05T15:56:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-65-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2020.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-65-0","awardID":"OCAM-2022-500186-65-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-65-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-500186-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-65_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-500186-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-131-003/10/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-1549-131-0","date":"2022-10-03T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-131-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":529.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-131-0","awardID":"OCAM-2022-1549-131-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-131-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1549-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-131_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1549-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-740-007/11/2022 02:40:40","ocid":"ocds-luoe2u-OCAM-2022-747-740-0","date":"2022-11-07T02:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-740-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1634.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-740-0","awardID":"OCAM-2022-747-740-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-740-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-740_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-737-031/10/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-747-737-0","date":"2022-10-31T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-737-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-737-0","awardID":"OCAM-2022-747-737-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-737-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-737_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-174-031/10/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-301529-174-0","date":"2022-10-31T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-174-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-174-0","awardID":"OCAM-2022-301529-174-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-174-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-174_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-150-020/12/2022 18:20:55","ocid":"ocds-luoe2u-OCAM-2022-300620-150-0","date":"2022-12-20T18:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-150-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-150-0","awardID":"OCAM-2022-300620-150-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-150-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300620-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-150_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300620-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1550-31-017/11/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-1550-31-0","date":"2022-11-17T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1550-31-0","procuringEntity":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"parties":[{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA","identifier":{"id":"20564387003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1550-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1550-31-0","awardID":"OCAM-2022-1550-31-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1550-31-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1550-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1550-31_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1550-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1550-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-731-007/11/2022 02:39:59","ocid":"ocds-luoe2u-OCAM-2022-747-731-0","date":"2022-11-07T02:39:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-731-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":36285.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5535.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-731-0","awardID":"OCAM-2022-747-731-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-731-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-731_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-428-026/10/2022 02:23:43","ocid":"ocds-luoe2u-OCAM-2022-301794-428-0","date":"2022-10-26T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-428-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":1715.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-428-0","awardID":"OCAM-2022-301794-428-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-428-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301794-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-428_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301794-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-743-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-747-743-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-743-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-743-0","awardID":"OCAM-2022-747-743-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-743-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-743_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400025-65-028/10/2022 12:01:17","ocid":"ocds-luoe2u-OCAM-2022-400025-65-0","date":"2022-10-28T12:01:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400025-65-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400025-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":2376.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400025-65-0","awardID":"OCAM-2022-400025-65-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400025-65-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-400025-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400025-65_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-400025-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400025-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-741-010/11/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-747-741-0","date":"2022-11-10T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-741-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-741-0","awardID":"OCAM-2022-747-741-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-741-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-741_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-730-006/10/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-747-730-0","date":"2022-10-06T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-730-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-730-0","awardID":"OCAM-2022-747-730-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-730-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-730_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-176-010/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301529-176-0","date":"2022-10-10T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-176-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":5839.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4949.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-176-0","awardID":"OCAM-2022-301529-176-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-176-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-176_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-739-002/09/2022 00:25:06","ocid":"ocds-luoe2u-OCAM-2022-747-739-0","date":"2022-09-02T00:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-739-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-739-0","awardID":"OCAM-2022-747-739-0","dateSigned":"2022-09-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-739-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-739_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-733-011/10/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-747-733-0","date":"2022-10-11T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-733-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-733-0","awardID":"OCAM-2022-747-733-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-733-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-733_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-255-024/11/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-1308-255-0","date":"2022-11-24T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-255-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":10779.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1644.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-255-0","awardID":"OCAM-2022-1308-255-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-255-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1308-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-255_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1308-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-188-003/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300749-188-0","date":"2022-10-03T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-188-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":21450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-188-0","awardID":"OCAM-2022-300749-188-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-188-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300749-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-188_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300749-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-44-023/09/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-807-44-0","date":"2022-09-23T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-44-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-44-0","awardID":"OCAM-2022-807-44-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-44-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-807-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-44_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-807-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-89-026/10/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-880-89-0","date":"2022-10-26T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-89-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":42716.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6516.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-89-0","awardID":"OCAM-2022-880-89-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-89-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-880-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-89_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-880-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-149-026/09/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-300620-149-0","date":"2022-09-26T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-149-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":8611.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1313.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-149-0","awardID":"OCAM-2022-300620-149-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-149-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300620-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-149_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300620-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1348-40-017/10/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-1348-40-0","date":"2022-10-17T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1348-40-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1348-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2585.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2191.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1348-40-0","awardID":"OCAM-2022-1348-40-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1348-40-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1348-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1348-40_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1348-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1348-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-87-028/09/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-1329-87-0","date":"2022-09-28T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-87-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":1800.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-87-0","awardID":"OCAM-2022-1329-87-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-87-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1329-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-87_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-1329-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-746-019/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300757-746-0","date":"2022-09-19T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-746-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3280.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-746-0","awardID":"OCAM-2022-300757-746-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-746-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-746_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-735-007/10/2022 02:30:04","ocid":"ocds-luoe2u-OCAM-2022-747-735-0","date":"2022-10-07T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-735-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-735-0","awardID":"OCAM-2022-747-735-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-735-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-735_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-101-55-006/10/2022 02:40:25","ocid":"ocds-luoe2u-OCAM-2022-101-55-0","date":"2022-10-06T02:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-55-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA","identifier":{"id":"10733045766","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10733045766","name":"CUNYA ORDOÑEZ CAROLAY YULISA"}],"value":{"amount":3898.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-55-0","awardID":"OCAM-2022-101-55-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-55-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-101-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-55_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-101-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-46-023/09/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-807-46-0","date":"2022-09-23T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-46-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12679.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1934.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-46-0","awardID":"OCAM-2022-807-46-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-46-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-807-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-46_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-807-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-752-029/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300757-752-0","date":"2022-09-29T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-752-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4449.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":678.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-752-0","awardID":"OCAM-2022-300757-752-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-752-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-752_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300757-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-742-008/03/2023 11:22:32","ocid":"ocds-luoe2u-OCAM-2022-747-742-0","date":"2023-03-08T11:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-742-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":8555.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-742-0","awardID":"OCAM-2022-747-742-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-742-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-742_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-429-010/11/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-301794-429-0","date":"2022-11-10T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-429-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":3291.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2789.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-429-0","awardID":"OCAM-2022-301794-429-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-429-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301794-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-429_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301794-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-175-020/09/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301529-175-0","date":"2022-09-20T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-175-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6578.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-175-0","awardID":"OCAM-2022-301529-175-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-175-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-175_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-212-030/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300792-212-0","date":"2022-09-30T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-212-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":5817.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4930.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-212-0","awardID":"OCAM-2022-300792-212-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-212-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300792-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-212_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300792-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-692-018/10/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300724-692-0","date":"2022-10-18T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-692-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-692-0","awardID":"OCAM-2022-300724-692-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-692-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300724-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-692_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300724-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-173-010/10/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-301529-173-0","date":"2022-10-10T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-173-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":41099.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6269.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-173-0","awardID":"OCAM-2022-301529-173-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-173-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-173_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-301529-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-732-030/11/2022 02:31:13","ocid":"ocds-luoe2u-OCAM-2022-747-732-0","date":"2022-11-30T02:31:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-732-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":59090.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50076.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9013.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-732-0","awardID":"OCAM-2022-747-732-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-732-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-732_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-652-007/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-799-652-0","date":"2022-10-07T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-652-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-652-0","awardID":"OCAM-2022-799-652-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-652-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-799-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-652_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-799-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300681-84-011/10/2022 10:29:20","ocid":"ocds-luoe2u-OCAM-2022-300681-84-0","date":"2022-10-11T10:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-84-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2145.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-84-0","awardID":"OCAM-2022-300681-84-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-84-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300681-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-84_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-300681-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-736-031/10/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-747-736-0","date":"2022-10-31T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-736-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1160.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":983.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-736-0","awardID":"OCAM-2022-747-736-0","dateSigned":"2022-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-736-0", "datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-736_FISICA.pdf","datePublished":"2022-09-02T00:00:00Z","title":"OCAM-2022-747-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-1042-011/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-789-1042-0","date":"2022-10-11T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-1042-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-1042-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":26668.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4068.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-1042-0","awardID":"OCAM-2022-789-1042-0","dateSigned":"2022-09-01T20:11:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-1042-0", "datePublished":"2022-09-01T20:11:35Z","title":"OCAM-2022-789-1042-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-1042_FISICA.pdf","datePublished":"2022-09-01T20:11:35Z","title":"OCAM-2022-789-1042_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-1042_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-45-023/09/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-807-45-0","date":"2022-09-23T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-45-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-45-0","awardID":"OCAM-2022-807-45-0","dateSigned":"2022-09-01T17:32:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-45-0", "datePublished":"2022-09-01T17:32:32Z","title":"OCAM-2022-807-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-45_FISICA.pdf","datePublished":"2022-09-01T17:32:32Z","title":"OCAM-2022-807-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500186-64-005/06/2023 15:53:23","ocid":"ocds-luoe2u-OCAM-2022-500186-64-0","date":"2023-06-05T15:53:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500186-64-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500186-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6005.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5089.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500186-64-0","awardID":"OCAM-2022-500186-64-0","dateSigned":"2022-09-01T15:38:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500186-64-0", "datePublished":"2022-09-01T15:38:43Z","title":"OCAM-2022-500186-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500186-64_FISICA.pdf","datePublished":"2022-09-01T15:38:43Z","title":"OCAM-2022-500186-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500186-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-132-003/10/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-1549-132-0","date":"2022-10-03T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-132-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-132-0","awardID":"OCAM-2022-1549-132-0","dateSigned":"2022-09-01T13:23:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-132-0", "datePublished":"2022-09-01T13:23:52Z","title":"OCAM-2022-1549-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1757899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-132_FISICA.pdf","datePublished":"2022-09-01T13:23:52Z","title":"OCAM-2022-1549-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-152-012/10/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300620-152-0","date":"2022-10-12T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-152-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43990.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6710.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-152-0","awardID":"OCAM-2022-300620-152-0","dateSigned":"2022-09-01T10:42:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-152-0", "datePublished":"2022-09-01T10:42:54Z","title":"OCAM-2022-300620-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-152_FISICA.pdf","datePublished":"2022-09-01T10:42:54Z","title":"OCAM-2022-300620-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-86-010/10/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-1329-86-0","date":"2022-10-10T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-86-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3254.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-86-0","awardID":"OCAM-2022-1329-86-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-86-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1329-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-86_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1329-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-725-004/11/2022 02:40:30","ocid":"ocds-luoe2u-OCAM-2022-747-725-0","date":"2022-11-04T02:40:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-725-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":3563.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-725-0","awardID":"OCAM-2022-747-725-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-725-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-725_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-951-014/03/2023 21:48:51","ocid":"ocds-luoe2u-OCAM-2022-301884-951-0","date":"2023-03-14T21:48:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-951-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-951-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1269.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-951-0","awardID":"OCAM-2022-301884-951-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-951-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301884-951-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-951_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301884-951_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-951_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-928-028/09/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-902-928-0","date":"2022-09-28T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-928-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-928-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":929.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-928-0","awardID":"OCAM-2022-902-928-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-928-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-928_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-713-031/10/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-747-713-0","date":"2022-10-31T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-713-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-713-0","awardID":"OCAM-2022-747-713-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-713-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-713_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-724-020/12/2022 02:33:02","ocid":"ocds-luoe2u-OCAM-2022-747-724-0","date":"2022-12-20T02:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-724-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":854.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-724-0","awardID":"OCAM-2022-747-724-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-724-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-724_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-847-003/11/2022 02:30:41","ocid":"ocds-luoe2u-OCAM-2022-300308-847-0","date":"2022-11-03T02:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-847-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-847-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3857.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3268.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-847-0","awardID":"OCAM-2022-300308-847-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-847-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300308-847-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-847_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300308-847_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-847_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-336-027/10/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300732-336-0","date":"2022-10-27T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-336-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":982.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-336-0","awardID":"OCAM-2022-300732-336-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-336-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300732-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-336_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300732-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-936-010/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-301884-936-0","date":"2022-11-10T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-936-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-936-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2451.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2077.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-936-0","awardID":"OCAM-2022-301884-936-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-936-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301884-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-936_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301884-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-714-022/11/2022 02:24:56","ocid":"ocds-luoe2u-OCAM-2022-747-714-0","date":"2022-11-22T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-714-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12685.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-714-0","awardID":"OCAM-2022-747-714-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-714-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-714_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-149-014/09/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-300750-149-0","date":"2022-09-14T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-149-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1602.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1357.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-149-0","awardID":"OCAM-2022-300750-149-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-149-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300750-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-149_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300750-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-425-028/10/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-301794-425-0","date":"2022-10-28T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-425-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-425-0","awardID":"OCAM-2022-301794-425-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-425-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301794-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-425_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301794-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-690-012/10/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300724-690-0","date":"2022-10-12T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-690-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9502.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8052.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-690-0","awardID":"OCAM-2022-300724-690-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-690-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-690_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-933-019/10/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-902-933-0","date":"2022-10-19T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-933-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":4274.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-933-0","awardID":"OCAM-2022-902-933-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-933-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-933_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-337-031/10/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300732-337-0","date":"2022-10-31T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-337-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-337-0","awardID":"OCAM-2022-300732-337-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-337-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300732-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-337_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300732-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-952-022/09/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-301884-952-0","date":"2022-09-22T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-952-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-952-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":16756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2556.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-952-0","awardID":"OCAM-2022-301884-952-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-952-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301884-952-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-952_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301884-952_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-952_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-750-014/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-757-750-0","date":"2022-10-14T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-750-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6468.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5481.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":986.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-750-0","awardID":"OCAM-2022-757-750-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-750-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-757-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-750_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-757-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-751-014/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-757-751-0","date":"2022-10-14T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-751-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-751-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6570.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-751-0","awardID":"OCAM-2022-757-751-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-751-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-757-751-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-751_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-757-751_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-751_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-930-021/10/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-902-930-0","date":"2022-10-21T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-930-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-930-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2010.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-930-0","awardID":"OCAM-2022-902-930-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-930-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-930-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-930_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-930_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-930_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-929-012/10/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-902-929-0","date":"2022-10-12T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-929-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":964.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":817.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-929-0","awardID":"OCAM-2022-902-929-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-929-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-929_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-916-019/10/2022 02:23:41","ocid":"ocds-luoe2u-OCAM-2022-902-916-0","date":"2022-10-19T02:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-916-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-916-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-916-0","awardID":"OCAM-2022-902-916-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-916-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-916-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-916_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-916_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-916_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-348-015/12/2022 20:12:07","ocid":"ocds-luoe2u-OCAM-2022-300754-348-0","date":"2022-12-15T20:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-348-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-348-0","awardID":"OCAM-2022-300754-348-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300754-348-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300754-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-348_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300754-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-676-006/10/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300724-676-0","date":"2022-10-06T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-676-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-676-0","awardID":"OCAM-2022-300724-676-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-676-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-676_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-927-027/09/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-902-927-0","date":"2022-09-27T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-927-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-927-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-927-0","awardID":"OCAM-2022-902-927-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-927-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-927-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-927_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-902-927_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-927_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-726-008/11/2022 02:41:01","ocid":"ocds-luoe2u-OCAM-2022-747-726-0","date":"2022-11-08T02:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-726-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-726-0","awardID":"OCAM-2022-747-726-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-726-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-726_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-715-028/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-747-715-0","date":"2022-10-28T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-715-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":3978.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-715-0","awardID":"OCAM-2022-747-715-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-715-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-715_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-747-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-756-021/12/2022 02:52:04","ocid":"ocds-luoe2u-OCAM-2022-757-756-0","date":"2022-12-21T02:52:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-756-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":36709.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5599.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-756-0","awardID":"OCAM-2022-757-756-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-756-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-757-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-756_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-757-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300960-173-005/10/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-300960-173-0","date":"2022-10-05T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-173-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-173-0","awardID":"OCAM-2022-300960-173-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-173-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300960-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-173_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300960-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-691-013/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300724-691-0","date":"2022-10-13T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-691-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-691-0","awardID":"OCAM-2022-300724-691-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-691-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-691_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300724-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300960-174-030/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300960-174-0","date":"2022-09-30T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-174-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1128.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-174-0","awardID":"OCAM-2022-300960-174-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-174-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300960-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-174_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300960-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-338-021/12/2022 02:42:43","ocid":"ocds-luoe2u-OCAM-2022-300732-338-0","date":"2022-12-21T02:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-338-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-338-0","awardID":"OCAM-2022-300732-338-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-338-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300732-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-338_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-300732-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-366-027/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301012-366-0","date":"2022-09-27T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-366-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":1919.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-366-0","awardID":"OCAM-2022-301012-366-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-366-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301012-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-366_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-301012-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-425-004/10/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-875-425-0","date":"2022-10-04T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-425-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":9601.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8136.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-425-0","awardID":"OCAM-2022-875-425-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-425-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-875-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-425_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-875-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-347-015/11/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-300754-347-0","date":"2022-11-15T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-347-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2609.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-347-0","awardID":"OCAM-2022-300754-347-0","dateSigned":"2022-08-31T16:42:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-347-0", "datePublished":"2022-08-31T16:42:07Z","title":"OCAM-2022-300754-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-347_FISICA.pdf","datePublished":"2022-08-31T16:42:07Z","title":"OCAM-2022-300754-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-846-003/11/2022 02:30:00","ocid":"ocds-luoe2u-OCAM-2022-300308-846-0","date":"2022-11-03T02:30:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-846-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-846-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":737.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-846-0","awardID":"OCAM-2022-300308-846-0","dateSigned":"2022-08-31T10:57:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-846-0", "datePublished":"2022-08-31T10:57:52Z","title":"OCAM-2022-300308-846-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-846_FISICA.pdf","datePublished":"2022-08-31T10:57:52Z","title":"OCAM-2022-300308-846_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-846_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-933-024/10/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301884-933-0","date":"2022-10-24T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-933-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3198.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-933-0","awardID":"OCAM-2022-301884-933-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-933-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301884-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-933_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301884-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-431-026/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301893-431-0","date":"2022-09-26T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-431-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1626.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1377.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-431-0","awardID":"OCAM-2022-301893-431-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-431-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301893-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-431_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301893-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301000-15-014/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301000-15-0","date":"2022-09-14T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301000-15-0","procuringEntity":{"id":"PE-RUC-20184022207","name":"MUNICIPALIDAD DISTRITAL DE SAN ANDRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184022207","name":"MUNICIPALIDAD DISTRITAL DE SAN ANDRES"},"parties":[{"id":"PE-RUC-20184022207","name":"MUNICIPALIDAD DISTRITAL DE SAN ANDRES","identifier":{"id":"20184022207","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301000-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":14554.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12334.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2220.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301000-15-0","awardID":"OCAM-2022-301000-15-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301000-15-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301000-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301000-15_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301000-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301000-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-269-007/10/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300260-269-0","date":"2022-10-07T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-269-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-269-0","awardID":"OCAM-2022-300260-269-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-269-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300260-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-269_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300260-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-218-030/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-1273-218-0","date":"2022-09-30T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-218-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-218-0","awardID":"OCAM-2022-1273-218-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-218-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1273-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-218_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1273-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-61-020/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-795-61-0","date":"2022-09-20T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-61-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":21830.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3330.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-61-0","awardID":"OCAM-2022-795-61-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-61-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-795-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-61_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-795-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-738-029/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-300757-738-0","date":"2022-09-29T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-738-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1887.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-738-0","awardID":"OCAM-2022-300757-738-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-738-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300757-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-738_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300757-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-164-020/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300777-164-0","date":"2022-09-20T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-164-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-164-0","awardID":"OCAM-2022-300777-164-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-164-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300777-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-164_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300777-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-931-010/10/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301884-931-0","date":"2022-10-10T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-931-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7593.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-931-0","awardID":"OCAM-2022-301884-931-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-931-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301884-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-931_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301884-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-91-013/10/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-300686-91-0","date":"2022-10-13T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-91-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-91-0","awardID":"OCAM-2022-300686-91-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-91-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300686-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-91_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300686-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-907-029/09/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-902-907-0","date":"2022-09-29T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-907-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-907-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":123900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-907-0","awardID":"OCAM-2022-902-907-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-907-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-902-907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-907_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-902-907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-60-020/09/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-795-60-0","date":"2022-09-20T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-60-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":10704.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-60-0","awardID":"OCAM-2022-795-60-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-60-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-795-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-60_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-795-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301000-16-020/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301000-16-0","date":"2022-09-20T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301000-16-0","procuringEntity":{"id":"PE-RUC-20184022207","name":"MUNICIPALIDAD DISTRITAL DE SAN ANDRES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184022207","name":"MUNICIPALIDAD DISTRITAL DE SAN ANDRES"},"parties":[{"id":"PE-RUC-20184022207","name":"MUNICIPALIDAD DISTRITAL DE SAN ANDRES","identifier":{"id":"20184022207","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE","identifier":{"id":"10093207179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301000-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE"}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301000-16-0","awardID":"OCAM-2022-301000-16-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301000-16-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301000-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301000-16_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301000-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301000-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-51-010/10/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-1653-51-0","date":"2022-10-10T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-51-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":24023.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20359.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3664.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-51-0","awardID":"OCAM-2022-1653-51-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-51-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1653-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-51_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1653-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-737-007/10/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300757-737-0","date":"2022-10-07T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-737-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-737-0","awardID":"OCAM-2022-300757-737-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-737-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300757-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-737_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300757-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-741-021/09/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-300757-741-0","date":"2022-09-21T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-741-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-741-0","awardID":"OCAM-2022-300757-741-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-741-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300757-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-741_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300757-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300960-170-030/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300960-170-0","date":"2022-09-30T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-170-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1205.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1021.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-170-0","awardID":"OCAM-2022-300960-170-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-170-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300960-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-170_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300960-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-193-008/02/2023 17:10:15","ocid":"ocds-luoe2u-OCAM-2022-300272-193-0","date":"2023-02-08T17:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-193-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1810.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1534.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-193-0","awardID":"OCAM-2022-300272-193-0","dateSigned":"2022-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300272-193-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300272-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-193_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300272-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-299-031/10/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-791-299-0","date":"2022-10-31T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-299-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1843.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-299-0","awardID":"OCAM-2022-791-299-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-299-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-791-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-299_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-791-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-227-015/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1273-227-0","date":"2022-09-15T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-227-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-227-0","awardID":"OCAM-2022-1273-227-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-227-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1273-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-227_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1273-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-126-010/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300687-126-0","date":"2022-10-10T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-126-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":8555.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7250.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1305.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-126-0","awardID":"OCAM-2022-300687-126-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-126-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300687-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-126_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300687-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-47-007/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300744-47-0","date":"2022-10-07T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-47-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-47-0","awardID":"OCAM-2022-300744-47-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-47-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300744-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-47_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300744-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-775-018/10/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-300753-775-0","date":"2022-10-18T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-775-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-775-0","awardID":"OCAM-2022-300753-775-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-775-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300753-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-775_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300753-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-776-015/11/2022 02:23:00","ocid":"ocds-luoe2u-OCAM-2022-300753-776-0","date":"2022-11-15T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-776-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-776-0","awardID":"OCAM-2022-300753-776-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-776-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300753-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-776_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300753-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-499-018/10/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300740-499-0","date":"2022-10-18T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-499-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-499-0","awardID":"OCAM-2022-300740-499-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-499-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300740-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-499_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300740-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-62-020/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-795-62-0","date":"2022-09-20T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-62-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":7345.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-62-0","awardID":"OCAM-2022-795-62-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-62-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-795-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-62_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-795-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-300-031/10/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-791-300-0","date":"2022-10-31T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-300-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1836.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1556.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-300-0","awardID":"OCAM-2022-791-300-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-300-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-791-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-300_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-791-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-435-014/10/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-301893-435-0","date":"2022-10-14T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-435-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2962.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2510.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-435-0","awardID":"OCAM-2022-301893-435-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-435-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301893-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-435_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301893-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-417-015/11/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-301794-417-0","date":"2022-11-15T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-417-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2378.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-417-0","awardID":"OCAM-2022-301794-417-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-417-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301794-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-417_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301794-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-710-016/12/2022 09:38:57","ocid":"ocds-luoe2u-OCAM-2022-747-710-0","date":"2022-12-16T09:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-710-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-710-0","awardID":"OCAM-2022-747-710-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-710-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-747-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-710_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-747-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-90-006/10/2022 02:39:22","ocid":"ocds-luoe2u-OCAM-2022-300686-90-0","date":"2022-10-06T02:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-90-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-90-0","awardID":"OCAM-2022-300686-90-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-90-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300686-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-90_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300686-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-919-006/10/2022 02:30:13","ocid":"ocds-luoe2u-OCAM-2022-301884-919-0","date":"2022-10-06T02:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-919-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-919-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-919-0","awardID":"OCAM-2022-301884-919-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-919-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301884-919-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-919_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-301884-919_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-919_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300752-29-026/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-300752-29-0","date":"2022-10-26T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300752-29-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300752-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11729.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1789.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300752-29-0","awardID":"OCAM-2022-300752-29-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300752-29-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300752-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300752-29_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300752-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300752-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-92-021/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300686-92-0","date":"2022-10-21T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-92-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":7893.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6689.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1204.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-92-0","awardID":"OCAM-2022-300686-92-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-92-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300686-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-92_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300686-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-593-020/09/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-300684-593-0","date":"2022-09-20T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-593-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-593-0","awardID":"OCAM-2022-300684-593-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-593-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300684-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-593_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300684-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-169-018/10/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300742-169-0","date":"2022-10-18T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-169-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-169-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":466534.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395368.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71166.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-169-0","awardID":"OCAM-2022-300742-169-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-169-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300742-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-169_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300742-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-677-028/09/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300724-677-0","date":"2022-09-28T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-677-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-677-0","awardID":"OCAM-2022-300724-677-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-677-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300724-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-677_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-300724-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-926-77-007/10/2022 02:30:33","ocid":"ocds-luoe2u-OCAM-2022-926-77-0","date":"2022-10-07T02:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-77-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-77-0","awardID":"OCAM-2022-926-77-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-77-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-926-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1755137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-77_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-926-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-301-031/10/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-791-301-0","date":"2022-10-31T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-301-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1365.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-301-0","awardID":"OCAM-2022-791-301-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-301-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-791-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-301_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-791-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-747-016/12/2022 15:40:47","ocid":"ocds-luoe2u-OCAM-2022-757-747-0","date":"2022-12-16T15:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-747-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1025.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-747-0","awardID":"OCAM-2022-757-747-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-747-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-757-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-747_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-757-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-876-011/10/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-770-876-0","date":"2022-10-11T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-876-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-876-0","awardID":"OCAM-2022-770-876-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-876-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-770-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-876_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-770-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-298-021/10/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-791-298-0","date":"2022-10-21T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-298-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-298-0","awardID":"OCAM-2022-791-298-0","dateSigned":"2022-08-26T21:12:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-298-0", "datePublished":"2022-08-26T21:12:22Z","title":"OCAM-2022-791-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-298_FISICA.pdf","datePublished":"2022-08-26T21:12:22Z","title":"OCAM-2022-791-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-642-022/11/2022 12:20:27","ocid":"ocds-luoe2u-OCAM-2022-301250-642-0","date":"2022-11-22T12:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-642-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-642-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":14862.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2267.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-642-0","awardID":"OCAM-2022-301250-642-0","dateSigned":"2022-08-26T19:23:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-642-0", "datePublished":"2022-08-26T19:23:14Z","title":"OCAM-2022-301250-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-642_FISICA.pdf","datePublished":"2022-08-26T19:23:14Z","title":"OCAM-2022-301250-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-740-020/09/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300757-740-0","date":"2022-09-20T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-740-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-740-0","awardID":"OCAM-2022-300757-740-0","dateSigned":"2022-08-26T09:06:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-740-0", "datePublished":"2022-08-26T09:06:43Z","title":"OCAM-2022-300757-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-740_FISICA.pdf","datePublished":"2022-08-26T09:06:43Z","title":"OCAM-2022-300757-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1273-225-015/09/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-1273-225-0","date":"2022-09-15T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-225-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":1736.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-225-0","awardID":"OCAM-2022-1273-225-0","dateSigned":"2022-08-26T08:11:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-225-0", "datePublished":"2022-08-26T08:11:48Z","title":"OCAM-2022-1273-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-225_FISICA.pdf","datePublished":"2022-08-26T08:11:48Z","title":"OCAM-2022-1273-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-641-023/09/2022 11:58:56","ocid":"ocds-luoe2u-OCAM-2022-301250-641-0","date":"2022-09-23T11:58:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-641-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-641-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3847.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-641-0","awardID":"OCAM-2022-301250-641-0","dateSigned":"2022-08-26T08:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-641-0", "datePublished":"2022-08-26T08:01:30Z","title":"OCAM-2022-301250-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-641_FISICA.pdf","datePublished":"2022-08-26T08:01:30Z","title":"OCAM-2022-301250-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-94-147-020/09/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-94-147-0","date":"2022-09-20T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-147-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-147-0","awardID":"OCAM-2022-94-147-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-147-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-94-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-147_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-94-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-788-028/09/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300753-788-0","date":"2022-09-28T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-788-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-788-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-788-0","awardID":"OCAM-2022-300753-788-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-788-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-788-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-788_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-788_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-788_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-39-021/09/2022 02:22:51","ocid":"ocds-luoe2u-OCAM-2022-807-39-0","date":"2022-09-21T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-39-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-39-0","awardID":"OCAM-2022-807-39-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-39-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-39_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-909-027/09/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-902-909-0","date":"2022-09-27T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-909-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-909-0","awardID":"OCAM-2022-902-909-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-909-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-909_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-341-012/12/2022 18:08:32","ocid":"ocds-luoe2u-OCAM-2022-300754-341-0","date":"2022-12-12T18:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-341-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-341-0","awardID":"OCAM-2022-300754-341-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300754-341-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300754-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-341_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300754-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-787-006/10/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300753-787-0","date":"2022-10-06T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-787-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-787-0","awardID":"OCAM-2022-300753-787-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-787-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-787_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-706-022/12/2022 02:52:16","ocid":"ocds-luoe2u-OCAM-2022-747-706-0","date":"2022-12-22T02:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-706-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-706-0","awardID":"OCAM-2022-747-706-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-706-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-706_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-205-022/09/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300689-205-0","date":"2022-09-22T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-205-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3961.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3357.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-205-0","awardID":"OCAM-2022-300689-205-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-205-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-205_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-723-026/08/2022 00:27:11","ocid":"ocds-luoe2u-OCAM-2022-757-723-0","date":"2022-08-26T00:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-723-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":7575.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-723-0","awardID":"OCAM-2022-757-723-0","dateSigned":"2022-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-723-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-723_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1593-66-021/09/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1593-66-0","date":"2022-09-21T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-66-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-66-0","awardID":"OCAM-2022-1593-66-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-66-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1593-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-66_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-1593-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-573-011/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-300684-573-0","date":"2022-10-11T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-573-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5752.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-573-0","awardID":"OCAM-2022-300684-573-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-573-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300684-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-573_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300684-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-794-007/11/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300753-794-0","date":"2022-11-07T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-794-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-794-0","awardID":"OCAM-2022-300753-794-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-794-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-794_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-707-009/11/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-747-707-0","date":"2022-11-09T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-707-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-707-0","awardID":"OCAM-2022-747-707-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-707-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-707_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-790-007/11/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300753-790-0","date":"2022-11-07T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-790-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":376.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-790-0","awardID":"OCAM-2022-300753-790-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-790-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-790_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-354-023/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300708-354-0","date":"2022-09-23T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-354-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-354-0","awardID":"OCAM-2022-300708-354-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-354-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300708-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-354_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300708-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-41-021/09/2022 02:24:19","ocid":"ocds-luoe2u-OCAM-2022-807-41-0","date":"2022-09-21T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-41-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":511.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":433.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-41-0","awardID":"OCAM-2022-807-41-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-41-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-41_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-791-005/12/2022 08:50:31","ocid":"ocds-luoe2u-OCAM-2022-300753-791-0","date":"2022-12-05T08:50:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-791-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5876.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-791-0","awardID":"OCAM-2022-300753-791-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-791-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-791_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-701-010/11/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-747-701-0","date":"2022-11-10T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-701-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-701-0","awardID":"OCAM-2022-747-701-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-701-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-701_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-174-026/08/2022 00:27:11","ocid":"ocds-luoe2u-OCAM-2022-301090-174-0","date":"2022-08-26T00:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-174-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-174-0","awardID":"OCAM-2022-301090-174-0","dateSigned":"2022-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301090-174-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301090-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-174_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301090-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-211-022/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300689-211-0","date":"2022-09-22T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-211-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1448.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1227.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-211-0","awardID":"OCAM-2022-300689-211-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-211-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-211_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-195-022/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300449-195-0","date":"2022-09-22T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-195-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-195-0","awardID":"OCAM-2022-300449-195-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-195-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300449-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-195_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300449-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-906-022/09/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-902-906-0","date":"2022-09-22T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-906-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-906-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":40002.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6102.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-906-0","awardID":"OCAM-2022-902-906-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-906-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-906-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-906_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-906_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-906_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-196-020/09/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300449-196-0","date":"2022-09-20T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-196-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-196-0","awardID":"OCAM-2022-300449-196-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-196-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300449-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-196_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300449-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-206-023/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300689-206-0","date":"2022-09-23T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-206-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-206-0","awardID":"OCAM-2022-300689-206-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-206-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-206_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300689-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-704-009/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-747-704-0","date":"2022-11-09T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-704-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-704-0","awardID":"OCAM-2022-747-704-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-704-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-704_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-355-007/10/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-301012-355-0","date":"2022-10-07T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-355-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-355-0","awardID":"OCAM-2022-301012-355-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-355-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301012-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-355_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301012-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-572-005/10/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300684-572-0","date":"2022-10-05T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-572-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-572-0","awardID":"OCAM-2022-300684-572-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-572-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300684-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-572_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300684-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300963-22-020/09/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300963-22-0","date":"2022-09-20T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300963-22-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300963-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":494.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300963-22-0","awardID":"OCAM-2022-300963-22-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300963-22-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300963-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300963-22_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300963-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300963-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-38-023/09/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-807-38-0","date":"2022-09-23T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-38-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-38-0","awardID":"OCAM-2022-807-38-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-38-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-38_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-631-011/10/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-799-631-0","date":"2022-10-11T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-631-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":76829.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11719.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-631-0","awardID":"OCAM-2022-799-631-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-631-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-799-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-631_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-799-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-834-022/09/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300308-834-0","date":"2022-09-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-834-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1254.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-834-0","awardID":"OCAM-2022-300308-834-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-834-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300308-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-834_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300308-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-414-019/09/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-875-414-0","date":"2022-09-19T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-414-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":8788.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7448.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1340.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-414-0","awardID":"OCAM-2022-875-414-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-414-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-875-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-414_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-875-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-40-021/09/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-807-40-0","date":"2022-09-21T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-40-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1864.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-40-0","awardID":"OCAM-2022-807-40-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-40-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-40_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-807-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-634-009/09/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-799-634-0","date":"2022-09-09T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-634-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":12429.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10533.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1896.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-634-0","awardID":"OCAM-2022-799-634-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-634-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-799-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-634_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-799-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-908-027/09/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-902-908-0","date":"2022-09-27T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-908-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":44231.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6747.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-908-0","awardID":"OCAM-2022-902-908-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-908-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-908_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-705-002/11/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-747-705-0","date":"2022-11-02T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-705-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1410.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-705-0","awardID":"OCAM-2022-747-705-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-705-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-705_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-747-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-119-011/10/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-300275-119-0","date":"2022-10-11T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-119-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2573.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-119-0","awardID":"OCAM-2022-300275-119-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-119-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300275-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-119_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300275-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-914-019/10/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-902-914-0","date":"2022-10-19T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-914-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-914-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4082.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-914-0","awardID":"OCAM-2022-902-914-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-914-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-914-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-914_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-902-914_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-914_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-118-014/10/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300275-118-0","date":"2022-10-14T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-118-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1864.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-118-0","awardID":"OCAM-2022-300275-118-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-118-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300275-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-118_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300275-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-779-007/10/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-300753-779-0","date":"2022-10-07T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-779-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-779-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-779-0","awardID":"OCAM-2022-300753-779-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-779-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-779_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300753-779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300963-23-026/12/2022 02:32:06","ocid":"ocds-luoe2u-OCAM-2022-300963-23-0","date":"2022-12-26T02:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300963-23-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300963-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300963-23-0","awardID":"OCAM-2022-300963-23-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300963-23-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300963-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300963-23_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-300963-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300963-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-736-003/11/2022 02:30:03","ocid":"ocds-luoe2u-OCAM-2022-757-736-0","date":"2022-11-03T02:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-736-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":539.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-736-0","awardID":"OCAM-2022-757-736-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-736-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-736_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-757-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-241-016/09/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-854-241-0","date":"2022-09-16T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-241-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":3299.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-241-0","awardID":"OCAM-2022-854-241-0","dateSigned":"2022-08-25T23:52:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-241-0", "datePublished":"2022-08-25T23:52:47Z","title":"OCAM-2022-854-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-241_FISICA.pdf","datePublished":"2022-08-25T23:52:47Z","title":"OCAM-2022-854-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-206-017/10/2022 16:29:57","ocid":"ocds-luoe2u-OCAM-2022-500157-206-0","date":"2022-10-17T16:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-206-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":2085.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-206-0","awardID":"OCAM-2022-500157-206-0","dateSigned":"2022-08-25T11:39:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-206-0", "datePublished":"2022-08-25T11:39:26Z","title":"OCAM-2022-500157-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-206_FISICA.pdf","datePublished":"2022-08-25T11:39:26Z","title":"OCAM-2022-500157-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-723-020/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-300757-723-0","date":"2022-10-20T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-723-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-723-0","awardID":"OCAM-2022-300757-723-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-723-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-723_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-720-027/09/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-300757-720-0","date":"2022-09-27T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-720-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-720-0","awardID":"OCAM-2022-300757-720-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-720-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-720_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301551-29-008/09/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-301551-29-0","date":"2022-09-08T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-29-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-29-0","awardID":"OCAM-2022-301551-29-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-29-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301551-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-29_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301551-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-492-028/11/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-300740-492-0","date":"2022-11-28T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-492-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-492-0","awardID":"OCAM-2022-300740-492-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-492-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300740-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-492_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300740-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-725-026/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300757-725-0","date":"2022-09-26T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-725-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-725-0","awardID":"OCAM-2022-300757-725-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-725-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-725_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-379-027/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300357-379-0","date":"2022-10-27T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-379-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5076.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4301.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-379-0","awardID":"OCAM-2022-300357-379-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-379-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300357-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-379_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300357-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-326-031/10/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300732-326-0","date":"2022-10-31T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-326-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-326-0","awardID":"OCAM-2022-300732-326-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-326-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-326_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-202-022/09/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-300689-202-0","date":"2022-09-22T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-202-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4323.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-202-0","awardID":"OCAM-2022-300689-202-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-202-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300689-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-202_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300689-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-902-017/10/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-301884-902-0","date":"2022-10-17T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-902-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8873.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-902-0","awardID":"OCAM-2022-301884-902-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-902-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-902_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-717-019/09/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300757-717-0","date":"2022-09-19T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-717-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-717-0","awardID":"OCAM-2022-300757-717-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-717-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-717_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-262-019/09/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300260-262-0","date":"2022-09-19T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-262-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1826.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-262-0","awardID":"OCAM-2022-300260-262-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-262-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-262_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-719-004/10/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300757-719-0","date":"2022-10-04T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-719-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-719-0","awardID":"OCAM-2022-300757-719-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-719-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-719_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-264-023/09/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-300260-264-0","date":"2022-09-23T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-264-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-264-0","awardID":"OCAM-2022-300260-264-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-264-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-264_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-890-026/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301884-890-0","date":"2022-09-26T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-890-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-890-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14624.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2230.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-890-0","awardID":"OCAM-2022-301884-890-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-890-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-890-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-890_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-890_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-890_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-900-010/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301884-900-0","date":"2022-11-10T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-900-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":15324.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12987.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2337.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-900-0","awardID":"OCAM-2022-301884-900-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-900-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-900_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-304-023/09/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-301593-304-0","date":"2022-09-23T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-304-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4646.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-304-0","awardID":"OCAM-2022-301593-304-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-304-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301593-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-304_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301593-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-161-009/11/2022 02:23:17","ocid":"ocds-luoe2u-OCAM-2022-300767-161-0","date":"2022-11-09T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-161-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-161-0","awardID":"OCAM-2022-300767-161-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-161-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300767-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-161_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300767-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-201-020/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300689-201-0","date":"2022-09-20T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-201-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1546.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-201-0","awardID":"OCAM-2022-300689-201-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-201-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300689-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-201_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300689-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-901-010/11/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-301884-901-0","date":"2022-11-10T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-901-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":17815.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15097.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2717.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-901-0","awardID":"OCAM-2022-301884-901-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-901-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-901_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-203-026/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300689-203-0","date":"2022-09-26T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-203-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-203-0","awardID":"OCAM-2022-300689-203-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-203-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300689-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-203_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300689-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-327-021/10/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-300732-327-0","date":"2022-10-21T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-327-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1828.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1549.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-327-0","awardID":"OCAM-2022-300732-327-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-327-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-327_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-263-019/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300260-263-0","date":"2022-09-19T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-263-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5771.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4890.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-263-0","awardID":"OCAM-2022-300260-263-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-263-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-263_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-303-023/11/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-301593-303-0","date":"2022-11-23T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-303-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":148.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-303-0","awardID":"OCAM-2022-301593-303-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-303-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301593-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-303_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301593-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1312-60-004/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-1312-60-0","date":"2022-10-04T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1312-60-0","procuringEntity":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP"},"parties":[{"id":"PE-RUC-20556118079","name":"DIRECCION EJECUTIVA DE INVESTIGACION CRIMINAL Y APOYO A LA JUSTICIA PNP - DIREICAJ  PNP","identifier":{"id":"20556118079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1312-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":16715.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14165.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2549.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1312-60-0","awardID":"OCAM-2022-1312-60-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1312-60-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1312-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1312-60_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1312-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1312-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-718-004/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-300757-718-0","date":"2022-10-04T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-718-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":263.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":223.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-718-0","awardID":"OCAM-2022-300757-718-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-718-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-718_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300757-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-328-031/10/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300732-328-0","date":"2022-10-31T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-328-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE","identifier":{"id":"10093207179","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10093207179","name":"ARI APAZA JORGE"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-328-0","awardID":"OCAM-2022-300732-328-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-328-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-328_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-884-008/11/2022 09:49:53","ocid":"ocds-luoe2u-OCAM-2022-301884-884-0","date":"2022-11-08T09:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-884-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3512.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2977.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-884-0","awardID":"OCAM-2022-301884-884-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-884-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-884_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-329-006/12/2022 02:41:14","ocid":"ocds-luoe2u-OCAM-2022-300732-329-0","date":"2022-12-06T02:41:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-329-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-329-0","awardID":"OCAM-2022-300732-329-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-329-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-329_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300732-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-892-019/10/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-301884-892-0","date":"2022-10-19T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-892-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-892-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-892-0","awardID":"OCAM-2022-301884-892-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-892-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-892-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-892_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-892_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-892_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-265-023/09/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300260-265-0","date":"2022-09-23T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-265-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-265-0","awardID":"OCAM-2022-300260-265-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-265-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-265_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300260-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-903-029/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-301884-903-0","date":"2022-09-29T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-903-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-903-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6737.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5709.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-903-0","awardID":"OCAM-2022-301884-903-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-903-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-903_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301884-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-137-011/11/2022 16:20:01","ocid":"ocds-luoe2u-OCAM-2022-301270-137-0","date":"2022-11-11T16:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-137-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2518.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-137-0","awardID":"OCAM-2022-301270-137-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-137-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301270-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-137_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301270-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-148-008/09/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300750-148-0","date":"2022-09-08T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-148-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-148-0","awardID":"OCAM-2022-300750-148-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-148-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300750-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-148_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-300750-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-351-015/09/2022 02:23:10","ocid":"ocds-luoe2u-OCAM-2022-300708-351-0","date":"2022-09-15T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-351-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-351-0","awardID":"OCAM-2022-300708-351-0","dateSigned":"2022-08-24T20:23:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-351-0", "datePublished":"2022-08-24T20:23:42Z","title":"OCAM-2022-300708-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-351_FISICA.pdf","datePublished":"2022-08-24T20:23:42Z","title":"OCAM-2022-300708-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-909-023/09/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-301884-909-0","date":"2022-09-23T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-909-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-909-0","awardID":"OCAM-2022-301884-909-0","dateSigned":"2022-08-24T20:21:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-909-0", "datePublished":"2022-08-24T20:21:53Z","title":"OCAM-2022-301884-909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-909_FISICA.pdf","datePublished":"2022-08-24T20:21:53Z","title":"OCAM-2022-301884-909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-793-026/09/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300753-793-0","date":"2022-09-26T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-793-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7457.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6319.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-793-0","awardID":"OCAM-2022-300753-793-0","dateSigned":"2022-08-24T18:52:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-793-0", "datePublished":"2022-08-24T18:52:37Z","title":"OCAM-2022-300753-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1752097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-793_FISICA.pdf","datePublished":"2022-08-24T18:52:37Z","title":"OCAM-2022-300753-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-231-021/09/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-301816-231-0","date":"2022-09-21T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-231-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1232.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-231-0","awardID":"OCAM-2022-301816-231-0","dateSigned":"2022-08-24T17:16:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-231-0", "datePublished":"2022-08-24T17:16:41Z","title":"OCAM-2022-301816-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-231_FISICA.pdf","datePublished":"2022-08-24T17:16:41Z","title":"OCAM-2022-301816-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-230-021/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301816-230-0","date":"2022-09-21T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-230-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":10560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-230-0","awardID":"OCAM-2022-301816-230-0","dateSigned":"2022-08-24T17:15:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-230-0", "datePublished":"2022-08-24T17:15:56Z","title":"OCAM-2022-301816-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-230_FISICA.pdf","datePublished":"2022-08-24T17:15:56Z","title":"OCAM-2022-301816-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-159-021/09/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-794-159-0","date":"2022-09-21T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-159-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1355.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-159-0","awardID":"OCAM-2022-794-159-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-159-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-794-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-159_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-794-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-711-010/10/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300757-711-0","date":"2022-10-10T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-711-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1174.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-711-0","awardID":"OCAM-2022-300757-711-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-711-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-711_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1417-66-015/09/2022 02:23:37","ocid":"ocds-luoe2u-OCAM-2022-1417-66-0","date":"2022-09-15T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1417-66-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1417-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1036.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1417-66-0","awardID":"OCAM-2022-1417-66-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1417-66-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1417-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1417-66_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1417-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1417-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-163-007/10/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-300777-163-0","date":"2022-10-07T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-163-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":17793.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15079.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2714.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-163-0","awardID":"OCAM-2022-300777-163-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-163-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300777-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-163_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300777-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-146-026/09/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300750-146-0","date":"2022-09-26T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-146-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7221.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-146-0","awardID":"OCAM-2022-300750-146-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-146-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300750-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-146_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300750-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-691-029/09/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-747-691-0","date":"2022-09-29T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-691-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":2690.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-691-0","awardID":"OCAM-2022-747-691-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-691-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-691_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-694-023/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-747-694-0","date":"2022-09-23T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-694-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1123.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-694-0","awardID":"OCAM-2022-747-694-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-694-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-694_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-981-017/10/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-789-981-0","date":"2022-10-17T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-981-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1342.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1137.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-981-0","awardID":"OCAM-2022-789-981-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-981-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-789-981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-981_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-789-981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-662-002/11/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300724-662-0","date":"2022-11-02T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-662-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-662-0","awardID":"OCAM-2022-300724-662-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-662-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-662_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-347-023/09/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300708-347-0","date":"2022-09-23T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-347-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3909.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3313.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-347-0","awardID":"OCAM-2022-300708-347-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-347-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300708-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-347_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300708-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-669-006/10/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300724-669-0","date":"2022-10-06T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-669-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-669-0","awardID":"OCAM-2022-300724-669-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-669-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-669_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-710-004/11/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300757-710-0","date":"2022-11-04T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-710-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-710-0","awardID":"OCAM-2022-300757-710-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-710-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-710_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-689-011/10/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-747-689-0","date":"2022-10-11T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-689-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-689-0","awardID":"OCAM-2022-747-689-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-689-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-689_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-63-020/09/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-751-63-0","date":"2022-09-20T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-63-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7550.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1151.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-63-0","awardID":"OCAM-2022-751-63-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-63-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-751-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-63_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-751-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-571-005/10/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300684-571-0","date":"2022-10-05T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-571-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-571-0","awardID":"OCAM-2022-300684-571-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-571-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300684-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-571_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300684-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-84-018/10/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300471-84-0","date":"2022-10-18T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-84-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":799.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-84-0","awardID":"OCAM-2022-300471-84-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-84-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300471-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-84_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300471-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301551-28-008/09/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-301551-28-0","date":"2022-09-08T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-28-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-28-0","awardID":"OCAM-2022-301551-28-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-28-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301551-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-28_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301551-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1417-62-015/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1417-62-0","date":"2022-09-15T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1417-62-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1417-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":567.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":481.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1417-62-0","awardID":"OCAM-2022-1417-62-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1417-62-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1417-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1417-62_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1417-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1417-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-291-005/09/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-791-291-0","date":"2022-09-05T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-291-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-291-0","awardID":"OCAM-2022-791-291-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-291-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-791-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-291_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-791-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-696-023/09/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-747-696-0","date":"2022-09-23T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-696-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":4637.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-696-0","awardID":"OCAM-2022-747-696-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-696-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-696_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-160-007/10/2022 02:23:47","ocid":"ocds-luoe2u-OCAM-2022-794-160-0","date":"2022-10-07T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-160-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2532.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2146.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-160-0","awardID":"OCAM-2022-794-160-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-160-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-794-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-160_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-794-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-568-005/10/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300684-568-0","date":"2022-10-05T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-568-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2223.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-568-0","awardID":"OCAM-2022-300684-568-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-568-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300684-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-568_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300684-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-298-014/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301593-298-0","date":"2022-09-14T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-298-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3120.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-298-0","awardID":"OCAM-2022-301593-298-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-298-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301593-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-298_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301593-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1628-23-026/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-1628-23-0","date":"2022-09-26T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-23-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-23-0","awardID":"OCAM-2022-1628-23-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-23-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1628-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-23_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-1628-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-763-024/10/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300753-763-0","date":"2022-10-24T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-763-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-763-0","awardID":"OCAM-2022-300753-763-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-763-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300753-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-763_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300753-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-663-021/10/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300724-663-0","date":"2022-10-21T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-663-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-663-0","awardID":"OCAM-2022-300724-663-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-663-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-663_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-174-006/10/2022 02:49:33","ocid":"ocds-luoe2u-OCAM-2022-27-174-0","date":"2022-10-06T02:49:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-174-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":41097.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34828.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6269.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-174-0","awardID":"OCAM-2022-27-174-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-174-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-27-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-174_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-27-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-706-027/09/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300757-706-0","date":"2022-09-27T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-706-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-706-0","awardID":"OCAM-2022-300757-706-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-706-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-706_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-690-013/12/2022 02:25:19","ocid":"ocds-luoe2u-OCAM-2022-747-690-0","date":"2022-12-13T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-690-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2998.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-690-0","awardID":"OCAM-2022-747-690-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-690-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-690_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-709-014/12/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300757-709-0","date":"2022-12-14T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-709-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-709-0","awardID":"OCAM-2022-300757-709-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-709-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-709_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300757-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-85-004/10/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300471-85-0","date":"2022-10-04T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-85-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-85-0","awardID":"OCAM-2022-300471-85-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-85-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300471-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-85_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300471-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-302-016/09/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-301593-302-0","date":"2022-09-16T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-302-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-302-0","awardID":"OCAM-2022-301593-302-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-302-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301593-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-302_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301593-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-666-031/10/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300724-666-0","date":"2022-10-31T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-666-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":3932.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3333.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-666-0","awardID":"OCAM-2022-300724-666-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-666-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-666_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300724-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-569-028/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300684-569-0","date":"2022-09-28T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-569-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-569-0","awardID":"OCAM-2022-300684-569-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-569-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300684-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-569_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-300684-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-695-007/11/2022 02:40:06","ocid":"ocds-luoe2u-OCAM-2022-747-695-0","date":"2022-11-07T02:40:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-695-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1306.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-695-0","awardID":"OCAM-2022-747-695-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-695-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-695_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-747-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-300-024/08/2022 00:22:43","ocid":"ocds-luoe2u-OCAM-2022-301593-300-0","date":"2022-08-24T00:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-300-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-300-0","awardID":"OCAM-2022-301593-300-0","dateSigned":"2022-08-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-300-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301593-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-300_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-301593-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-138-026/09/2022 11:19:10","ocid":"ocds-luoe2u-OCAM-2022-301581-138-0","date":"2022-09-26T11:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-138-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-138-0","awardID":"OCAM-2022-301581-138-0","dateSigned":"2022-08-23T16:33:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-138-0", "datePublished":"2022-08-23T16:33:05Z","title":"OCAM-2022-301581-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-138_FISICA.pdf","datePublished":"2022-08-23T16:33:05Z","title":"OCAM-2022-301581-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-25-013/10/2022 14:35:00","ocid":"ocds-luoe2u-OCAM-2022-401297-25-0","date":"2022-10-13T14:35:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":232489.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35464.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-25-0","awardID":"OCAM-2022-401297-25-0","dateSigned":"2022-08-23T12:59:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-25-0", "datePublished":"2022-08-23T12:59:00Z","title":"OCAM-2022-401297-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-25_FISICA.pdf","datePublished":"2022-08-23T12:59:00Z","title":"OCAM-2022-401297-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-566-006/10/2022 02:49:27","ocid":"ocds-luoe2u-OCAM-2022-300684-566-0","date":"2022-10-06T02:49:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-566-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-566-0","awardID":"OCAM-2022-300684-566-0","dateSigned":"2022-08-23T12:49:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-566-0", "datePublished":"2022-08-23T12:49:31Z","title":"OCAM-2022-300684-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-566_FISICA.pdf","datePublished":"2022-08-23T12:49:31Z","title":"OCAM-2022-300684-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-190-016/11/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-301681-190-0","date":"2022-11-16T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-190-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":52864.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8064.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-190-0","awardID":"OCAM-2022-301681-190-0","dateSigned":"2022-08-23T12:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-190-0", "datePublished":"2022-08-23T12:21:04Z","title":"OCAM-2022-301681-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-190_FISICA.pdf","datePublished":"2022-08-23T12:21:04Z","title":"OCAM-2022-301681-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-370-017/10/2022 02:22:54","ocid":"ocds-luoe2u-OCAM-2022-300357-370-0","date":"2022-10-17T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-370-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2789.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-370-0","awardID":"OCAM-2022-300357-370-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-370-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300357-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-370_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300357-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-424-026/09/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-301893-424-0","date":"2022-09-26T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-424-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":6855.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-424-0","awardID":"OCAM-2022-301893-424-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-424-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301893-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-424_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301893-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-260-018/10/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300260-260-0","date":"2022-10-18T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-260-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-260-0","awardID":"OCAM-2022-300260-260-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-260-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300260-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-260_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300260-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-50-012/10/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-1653-50-0","date":"2022-10-12T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-50-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":19116.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-50-0","awardID":"OCAM-2022-1653-50-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-50-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1653-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-50_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1653-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300975-2-004/11/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300975-2-0","date":"2022-11-04T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300975-2-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300975-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":1401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300975-2-0","awardID":"OCAM-2022-300975-2-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300975-2-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300975-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300975-2_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300975-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300975-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-620-013/10/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-799-620-0","date":"2022-10-13T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-620-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":14496.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12285.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2211.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-620-0","awardID":"OCAM-2022-799-620-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-620-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-620_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-21-38-008/09/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-21-38-0","date":"2022-09-08T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-21-38-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-21-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":3220.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-21-38-0","awardID":"OCAM-2022-21-38-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-21-38-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-21-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-21-38_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-21-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-21-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-180-003/10/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300736-180-0","date":"2022-10-03T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-180-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-180-0","awardID":"OCAM-2022-300736-180-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-180-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300736-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-180_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300736-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-630-022/11/2022 12:20:26","ocid":"ocds-luoe2u-OCAM-2022-301250-630-0","date":"2022-11-22T12:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-630-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-630-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-630-0","awardID":"OCAM-2022-301250-630-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-630-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301250-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-630_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301250-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301551-25-008/09/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-301551-25-0","date":"2022-09-08T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-25-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-25-0","awardID":"OCAM-2022-301551-25-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-25-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301551-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-25_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-301551-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-257-028/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300260-257-0","date":"2022-09-28T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-257-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12177.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-257-0","awardID":"OCAM-2022-300260-257-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-257-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300260-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-257_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300260-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-617-030/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-799-617-0","date":"2022-09-30T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-617-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-617-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":233994.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35694.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-617-0","awardID":"OCAM-2022-799-617-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-617-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-617_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1291-88-008/11/2022 12:10:59","ocid":"ocds-luoe2u-OCAM-2022-1291-88-0","date":"2022-11-08T12:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-88-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":860.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-88-0","awardID":"OCAM-2022-1291-88-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1291-88-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1291-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-88_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1291-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300975-3-029/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-300975-3-0","date":"2022-08-29T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300975-3-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300975-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":18055.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15301.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300975-3-0","awardID":"OCAM-2022-300975-3-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300975-3-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300975-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300975-3_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300975-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300975-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-2-005/12/2022 10:21:56","ocid":"ocds-luoe2u-OCAM-2022-401295-2-0","date":"2022-12-05T10:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26191.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3995.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-2-0","awardID":"OCAM-2022-401295-2-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401295-2-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-401295-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-2_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-401295-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-612-007/10/2022 02:31:36","ocid":"ocds-luoe2u-OCAM-2022-799-612-0","date":"2022-10-07T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-612-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7487.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-612-0","awardID":"OCAM-2022-799-612-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-612-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-612_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-799-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300975-1-029/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300975-1-0","date":"2022-08-29T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300975-1-0","procuringEntity":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN"},"parties":[{"id":"PE-RUC-20191161743","name":"MUNICIPALIDAD DISTRITAL DE ALTO LARAN","identifier":{"id":"20191161743","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C.","identifier":{"id":"20535080730","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300975-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20535080730","name":"SAN ANTONIO ICA FOODS S.A.C."}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300975-1-0","awardID":"OCAM-2022-300975-1-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300975-1-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300975-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300975-1_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300975-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300975-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-883-022/11/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-902-883-0","date":"2022-11-22T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-883-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":2499.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-883-0","awardID":"OCAM-2022-902-883-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-883-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-902-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-883_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-902-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-145-008/02/2023 17:10:23","ocid":"ocds-luoe2u-OCAM-2022-300750-145-0","date":"2023-02-08T17:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-145-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-145-0","awardID":"OCAM-2022-300750-145-0","dateSigned":"2022-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300750-145-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300750-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-145_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300750-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-259-006/10/2022 02:29:37","ocid":"ocds-luoe2u-OCAM-2022-300260-259-0","date":"2022-10-06T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-259-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-259-0","awardID":"OCAM-2022-300260-259-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-259-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300260-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-259_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-300260-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-84-009/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300789-84-0","date":"2022-09-09T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-84-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-84-0","awardID":"OCAM-2022-300789-84-0","dateSigned":"2022-08-22T23:57:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-84-0", "datePublished":"2022-08-22T23:57:35Z","title":"OCAM-2022-300789-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-84_FISICA.pdf","datePublished":"2022-08-22T23:57:35Z","title":"OCAM-2022-300789-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-673-027/10/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-747-673-0","date":"2022-10-27T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-673-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":3249.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-673-0","awardID":"OCAM-2022-747-673-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-673-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-673_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-189-012/10/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-26-189-0","date":"2022-10-12T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-189-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-189-0","awardID":"OCAM-2022-26-189-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-189-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-26-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-189_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-26-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-79-009/09/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-1329-79-0","date":"2022-09-09T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-79-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2179.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-79-0","awardID":"OCAM-2022-1329-79-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-79-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1329-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-79_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1329-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-674-018/10/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-747-674-0","date":"2022-10-18T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-674-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7706.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1175.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-674-0","awardID":"OCAM-2022-747-674-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-674-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-674_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-664-015/09/2022 02:23:23","ocid":"ocds-luoe2u-OCAM-2022-747-664-0","date":"2022-09-15T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-664-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":404.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-664-0","awardID":"OCAM-2022-747-664-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-664-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-664_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-877-022/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-902-877-0","date":"2022-09-22T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-877-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-877-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":25041.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3819.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-877-0","awardID":"OCAM-2022-902-877-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-877-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-902-877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-877_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-902-877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-5-63-004/08/2023 18:40:40","ocid":"ocds-luoe2u-OCAM-2022-5-63-0","date":"2023-08-04T18:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-63-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-63-0","awardID":"OCAM-2022-5-63-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-5-63-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-5-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-63_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-5-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-121-003/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1549-121-0","date":"2022-10-03T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-121-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-121-0","awardID":"OCAM-2022-1549-121-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-121-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1549-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-121_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1549-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-669-020/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-747-669-0","date":"2022-09-20T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-669-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-669-0","awardID":"OCAM-2022-747-669-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-669-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-669_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1451-14-009/09/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-1451-14-0","date":"2022-09-09T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-14-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":198.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-14-0","awardID":"OCAM-2022-1451-14-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-14-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1451-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-14_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1451-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-665-015/09/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-747-665-0","date":"2022-09-15T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-665-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":1044.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-665-0","awardID":"OCAM-2022-747-665-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-665-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-665_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-122-015/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-1549-122-0","date":"2022-09-15T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-122-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-122-0","awardID":"OCAM-2022-1549-122-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-122-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1549-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-122_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1549-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-680-020/09/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-747-680-0","date":"2022-09-20T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-680-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":29865.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4555.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-680-0","awardID":"OCAM-2022-747-680-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-680-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-680_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300422-58-012/10/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300422-58-0","date":"2022-10-12T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300422-58-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300422-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":22656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3456.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300422-58-0","awardID":"OCAM-2022-300422-58-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300422-58-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300422-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300422-58_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300422-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300422-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-667-023/09/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-747-667-0","date":"2022-09-23T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-667-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-667-0","awardID":"OCAM-2022-747-667-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-667-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-667_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-668-015/09/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-747-668-0","date":"2022-09-15T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-668-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-668-0","awardID":"OCAM-2022-747-668-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-668-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-668_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-699-014/10/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-757-699-0","date":"2022-10-14T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-699-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-699-0","awardID":"OCAM-2022-757-699-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-699-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-757-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-699_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-757-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1451-16-009/09/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-1451-16-0","date":"2022-09-09T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-16-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":150.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-16-0","awardID":"OCAM-2022-1451-16-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-16-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1451-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-16_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1451-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-86-012/09/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300686-86-0","date":"2022-09-12T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-86-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6273.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5316.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-86-0","awardID":"OCAM-2022-300686-86-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-86-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300686-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-86_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300686-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-881-013/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-902-881-0","date":"2022-09-13T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-881-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-881-0","awardID":"OCAM-2022-902-881-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-881-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-902-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-881_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-902-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-675-026/12/2022 02:51:17","ocid":"ocds-luoe2u-OCAM-2022-747-675-0","date":"2022-12-26T02:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-675-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-675-0","awardID":"OCAM-2022-747-675-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-675-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-675_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1451-15-009/09/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-1451-15-0","date":"2022-09-09T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1451-15-0","procuringEntity":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO"},"parties":[{"id":"PE-RUC-20491174693","name":"ESTACION EXPERIMENTAL AGRARIA ANDENES-CUSCO","identifier":{"id":"20491174693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1451-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1451-15-0","awardID":"OCAM-2022-1451-15-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1451-15-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1451-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1451-15_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-1451-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1451-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-700-027/09/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-757-700-0","date":"2022-09-27T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-700-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-700-0","awardID":"OCAM-2022-757-700-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-700-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-757-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-700_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-757-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-676-013/12/2022 02:25:19","ocid":"ocds-luoe2u-OCAM-2022-747-676-0","date":"2022-12-13T02:25:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-676-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":1423.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-676-0","awardID":"OCAM-2022-747-676-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-676-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-676_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-683-030/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-747-683-0","date":"2022-09-30T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-683-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-683-0","awardID":"OCAM-2022-747-683-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-683-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-683_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-18-73-003/10/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-18-73-0","date":"2022-10-03T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-73-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":21318.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18066.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3252.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-73-0","awardID":"OCAM-2022-18-73-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-73-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-18-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-73_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-18-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-422-026/09/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-301893-422-0","date":"2022-09-26T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-422-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-422-0","awardID":"OCAM-2022-301893-422-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-422-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301893-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-422_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301893-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-871-012/12/2022 02:31:50","ocid":"ocds-luoe2u-OCAM-2022-301884-871-0","date":"2022-12-12T02:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-871-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-871-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-871-0","awardID":"OCAM-2022-301884-871-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-871-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301884-871-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-871_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-301884-871_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-871_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300735-57-012/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300735-57-0","date":"2022-09-12T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-57-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":61596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-57-0","awardID":"OCAM-2022-300735-57-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-57-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300735-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-57_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-300735-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-53-012/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-795-53-0","date":"2022-09-12T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-53-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":89926.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76209.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13717.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-53-0","awardID":"OCAM-2022-795-53-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-53-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-795-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-53_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-795-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-678-020/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-747-678-0","date":"2022-10-20T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-678-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-678-0","awardID":"OCAM-2022-747-678-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-678-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-678_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-747-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-666-005/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-747-666-0","date":"2022-10-05T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-666-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-666-0","awardID":"OCAM-2022-747-666-0","dateSigned":"2022-08-19T19:03:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-666-0", "datePublished":"2022-08-19T19:03:45Z","title":"OCAM-2022-747-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-666_FISICA.pdf","datePublished":"2022-08-19T19:03:45Z","title":"OCAM-2022-747-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-104-149-029/08/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-104-149-0","date":"2022-08-29T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-149-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3010.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2551.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-149-0","awardID":"OCAM-2022-104-149-0","dateSigned":"2022-08-19T17:44:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-149-0", "datePublished":"2022-08-19T17:44:14Z","title":"OCAM-2022-104-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-149_FISICA.pdf","datePublished":"2022-08-19T17:44:14Z","title":"OCAM-2022-104-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-144-014/09/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300750-144-0","date":"2022-09-14T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-144-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21900.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3340.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-144-0","awardID":"OCAM-2022-300750-144-0","dateSigned":"2022-08-19T17:25:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-144-0", "datePublished":"2022-08-19T17:25:56Z","title":"OCAM-2022-300750-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-144_FISICA.pdf","datePublished":"2022-08-19T17:25:56Z","title":"OCAM-2022-300750-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-399-019/10/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-301794-399-0","date":"2022-10-19T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-399-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3073.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-399-0","awardID":"OCAM-2022-301794-399-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-399-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301794-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-399_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301794-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-321-021/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300732-321-0","date":"2022-10-21T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-321-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1548.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-321-0","awardID":"OCAM-2022-300732-321-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-321-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-321_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-319-010/11/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-300732-319-0","date":"2022-11-10T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-319-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2712.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-319-0","awardID":"OCAM-2022-300732-319-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-319-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-319_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-859-026/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301884-859-0","date":"2022-09-26T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-859-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1580.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1339.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-859-0","awardID":"OCAM-2022-301884-859-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-859-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-859_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-853-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-301884-853-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-853-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-853-0","awardID":"OCAM-2022-301884-853-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-853-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-853_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-317-006/12/2022 02:41:29","ocid":"ocds-luoe2u-OCAM-2022-300732-317-0","date":"2022-12-06T02:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-317-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2935.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2488.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-317-0","awardID":"OCAM-2022-300732-317-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-317-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-317_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-318-024/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300732-318-0","date":"2022-10-24T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-318-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-318-0","awardID":"OCAM-2022-300732-318-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-318-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-318_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1237-48-018/04/2023 15:43:54","ocid":"ocds-luoe2u-OCAM-2022-1237-48-0","date":"2023-04-18T15:43:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1237-48-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1237-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1237-48-0","awardID":"OCAM-2022-1237-48-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1237-48-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1237-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1237-48_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1237-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1237-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-228-016/09/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-301816-228-0","date":"2022-09-16T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-228-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-228-0","awardID":"OCAM-2022-301816-228-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-228-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301816-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-228_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301816-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1665-4-011/10/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-1665-4-0","date":"2022-10-11T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1665-4-0","procuringEntity":{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS"},"parties":[{"id":"PE-RUC-20602141625","name":"UNIDAD EJECUTORA 313: EDUCACION CANAS","identifier":{"id":"20602141625","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1665-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":3704.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3139.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1665-4-0","awardID":"OCAM-2022-1665-4-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1665-4-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1665-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1665-4_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1665-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1665-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-189-026/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-300751-189-0","date":"2022-10-26T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-189-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2518.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-189-0","awardID":"OCAM-2022-300751-189-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-189-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300751-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-189_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300751-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1434-15-020/12/2022 02:31:45","ocid":"ocds-luoe2u-OCAM-2022-1434-15-0","date":"2022-12-20T02:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1434-15-0","procuringEntity":{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO"},"parties":[{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO","identifier":{"id":"20447873002","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1434-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":9078.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7693.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1434-15-0","awardID":"OCAM-2022-1434-15-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1434-15-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1434-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1434-15_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1434-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1434-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-511-012/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-300756-511-0","date":"2022-09-12T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-511-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-511-0","awardID":"OCAM-2022-300756-511-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-511-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300756-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-511_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300756-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-857-019/10/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301884-857-0","date":"2022-10-19T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-857-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-857-0","awardID":"OCAM-2022-301884-857-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-857-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-857_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1311-65-006/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-1311-65-0","date":"2022-09-06T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-65-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":16638.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-65-0","awardID":"OCAM-2022-1311-65-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-65-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1311-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-65_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1311-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-81-012/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300789-81-0","date":"2022-09-12T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-81-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-81-0","awardID":"OCAM-2022-300789-81-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-81-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300789-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-81_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300789-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-194-016/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300689-194-0","date":"2022-09-16T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-194-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1415.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-194-0","awardID":"OCAM-2022-300689-194-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-194-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300689-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-194_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300689-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-742-023/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300753-742-0","date":"2022-09-23T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-742-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-742-0","awardID":"OCAM-2022-300753-742-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-742-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300753-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-742_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300753-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-855-019/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301884-855-0","date":"2022-09-19T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-855-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":731.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":619.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-855-0","awardID":"OCAM-2022-301884-855-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-855-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-855_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-659-004/11/2022 02:40:51","ocid":"ocds-luoe2u-OCAM-2022-747-659-0","date":"2022-11-04T02:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-659-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-659-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":26432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4032.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-659-0","awardID":"OCAM-2022-747-659-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-659-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-747-659-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-659_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-747-659_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-659_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-320-024/10/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-300732-320-0","date":"2022-10-24T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-320-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-320-0","awardID":"OCAM-2022-300732-320-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-320-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-320_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300732-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-102-007/09/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300275-102-0","date":"2022-09-07T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-102-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-102-0","awardID":"OCAM-2022-300275-102-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-102-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300275-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-102_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300275-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-400-024/10/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-301794-400-0","date":"2022-10-24T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-400-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":19576.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2986.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-400-0","awardID":"OCAM-2022-301794-400-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-400-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301794-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-400_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301794-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-756-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-300753-756-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-756-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-756-0","awardID":"OCAM-2022-300753-756-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-756-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300753-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-756_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300753-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1311-62-006/09/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1311-62-0","date":"2022-09-06T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1311-62-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1311-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1311-62-0","awardID":"OCAM-2022-1311-62-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1311-62-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1311-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1311-62_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1311-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1311-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-103-020/09/2023 14:58:45","ocid":"ocds-luoe2u-OCAM-2022-300275-103-0","date":"2023-09-20T14:58:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-103-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2884.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2444.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-103-0","awardID":"OCAM-2022-300275-103-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-103-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300275-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-103_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300275-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-856-019/10/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-301884-856-0","date":"2022-10-19T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-856-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-856-0","awardID":"OCAM-2022-301884-856-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-856-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-856_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-301884-856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-637-028/09/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300724-637-0","date":"2022-09-28T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-637-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8424.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7138.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-637-0","awardID":"OCAM-2022-300724-637-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-637-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300724-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-637_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300724-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-638-028/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-300724-638-0","date":"2022-09-28T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-638-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":38229.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32397.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-638-0","awardID":"OCAM-2022-300724-638-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-638-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300724-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-638_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300724-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-518-019/08/2022 00:23:52","ocid":"ocds-luoe2u-OCAM-2022-300756-518-0","date":"2022-08-19T00:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-518-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-518-0","awardID":"OCAM-2022-300756-518-0","dateSigned":"2022-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-518-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300756-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-518_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-300756-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-116-008/09/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-1549-116-0","date":"2022-09-08T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-116-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-116-0","awardID":"OCAM-2022-1549-116-0","dateSigned":"2022-08-18T22:06:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-116-0", "datePublished":"2022-08-18T22:06:44Z","title":"OCAM-2022-1549-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-116_FISICA.pdf","datePublished":"2022-08-18T22:06:44Z","title":"OCAM-2022-1549-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-120-008/09/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-1549-120-0","date":"2022-09-08T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-120-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1793.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1519.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-120-0","awardID":"OCAM-2022-1549-120-0","dateSigned":"2022-08-18T22:06:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-120-0", "datePublished":"2022-08-18T22:06:17Z","title":"OCAM-2022-1549-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-120_FISICA.pdf","datePublished":"2022-08-18T22:06:17Z","title":"OCAM-2022-1549-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-420-012/10/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301893-420-0","date":"2022-10-12T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-420-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":844.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-420-0","awardID":"OCAM-2022-301893-420-0","dateSigned":"2022-08-18T22:06:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-420-0", "datePublished":"2022-08-18T22:06:05Z","title":"OCAM-2022-301893-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-420_FISICA.pdf","datePublished":"2022-08-18T22:06:05Z","title":"OCAM-2022-301893-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-741-023/09/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300753-741-0","date":"2022-09-23T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-741-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-741-0","awardID":"OCAM-2022-300753-741-0","dateSigned":"2022-08-18T20:41:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-741-0", "datePublished":"2022-08-18T20:41:49Z","title":"OCAM-2022-300753-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-741_FISICA.pdf","datePublished":"2022-08-18T20:41:49Z","title":"OCAM-2022-300753-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-117-008/09/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-1549-117-0","date":"2022-09-08T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-117-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16697.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2547.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-117-0","awardID":"OCAM-2022-1549-117-0","dateSigned":"2022-08-18T13:53:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-117-0", "datePublished":"2022-08-18T13:53:42Z","title":"OCAM-2022-1549-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-117_FISICA.pdf","datePublished":"2022-08-18T13:53:42Z","title":"OCAM-2022-1549-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-510-013/10/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300756-510-0","date":"2022-10-13T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-510-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":955.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-510-0","awardID":"OCAM-2022-300756-510-0","dateSigned":"2022-08-18T00:04:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-510-0", "datePublished":"2022-08-18T00:04:18Z","title":"OCAM-2022-300756-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-510_FISICA.pdf","datePublished":"2022-08-18T00:04:18Z","title":"OCAM-2022-300756-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-753-026/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300753-753-0","date":"2022-09-26T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-753-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-753-0","awardID":"OCAM-2022-300753-753-0","dateSigned":"2022-08-18T00:02:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-753-0", "datePublished":"2022-08-18T00:02:18Z","title":"OCAM-2022-300753-753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-753_FISICA.pdf","datePublished":"2022-08-18T00:02:18Z","title":"OCAM-2022-300753-753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-652-008/11/2022 02:40:38","ocid":"ocds-luoe2u-OCAM-2022-747-652-0","date":"2022-11-08T02:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-652-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":69620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-652-0","awardID":"OCAM-2022-747-652-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-652-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-652_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-219-006/09/2022 02:29:49","ocid":"ocds-luoe2u-OCAM-2022-1408-219-0","date":"2022-09-06T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-219-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":29028.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4428.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-219-0","awardID":"OCAM-2022-1408-219-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-219-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1408-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-219_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1408-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-654-018/10/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-747-654-0","date":"2022-10-18T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-654-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2749.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-654-0","awardID":"OCAM-2022-747-654-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-654-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-654_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-814-010/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-301884-814-0","date":"2022-11-10T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-814-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-814-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":47145.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7191.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-814-0","awardID":"OCAM-2022-301884-814-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-814-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-814-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-814_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-814_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-814_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-823-018/11/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-301884-823-0","date":"2022-11-18T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-823-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-823-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2897.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2455.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-823-0","awardID":"OCAM-2022-301884-823-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-823-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-823-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-823_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-823_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-823_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-695-026/10/2022 02:23:39","ocid":"ocds-luoe2u-OCAM-2022-300757-695-0","date":"2022-10-26T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-695-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1567.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-695-0","awardID":"OCAM-2022-300757-695-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-695-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300757-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-695_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300757-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500160-15-021/09/2022 02:24:32","ocid":"ocds-luoe2u-OCAM-2022-500160-15-0","date":"2022-09-21T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500160-15-0","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500160-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":2392.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2027.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500160-15-0","awardID":"OCAM-2022-500160-15-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500160-15-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-500160-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500160-15_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-500160-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500160-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-63-012/09/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-1674-63-0","date":"2022-09-12T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-63-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2482.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2104.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-63-0","awardID":"OCAM-2022-1674-63-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-63-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1674-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-63_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1674-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400027-16-018/08/2022 00:16:53","ocid":"ocds-luoe2u-OCAM-2022-400027-16-0","date":"2022-08-18T00:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400027-16-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400027-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":40887.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6237.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400027-16-0","awardID":"OCAM-2022-400027-16-0","dateSigned":"2022-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400027-16-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400027-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400027-16_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400027-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400027-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-822-029/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-301884-822-0","date":"2022-09-29T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-822-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-822-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-822-0","awardID":"OCAM-2022-301884-822-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-822-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-822-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-822_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-822_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-822_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-842-031/10/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301884-842-0","date":"2022-10-31T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-842-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11411.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1740.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-842-0","awardID":"OCAM-2022-301884-842-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-842-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-842_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-817-029/09/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301884-817-0","date":"2022-09-29T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-817-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-817-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-817-0","awardID":"OCAM-2022-301884-817-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-817-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-817_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-811-023/12/2022 02:42:20","ocid":"ocds-luoe2u-OCAM-2022-301884-811-0","date":"2022-12-23T02:42:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-811-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-811-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-811-0","awardID":"OCAM-2022-301884-811-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-811-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-811_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-217-005/09/2022 02:38:43","ocid":"ocds-luoe2u-OCAM-2022-1408-217-0","date":"2022-09-05T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-217-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2922.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2476.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-217-0","awardID":"OCAM-2022-1408-217-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-217-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1408-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-217_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1408-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-651-011/10/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-747-651-0","date":"2022-10-11T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-651-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":27517.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4197.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-651-0","awardID":"OCAM-2022-747-651-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-651-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-651_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-832-019/09/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-301884-832-0","date":"2022-09-19T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-832-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":20822.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17646.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3176.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-832-0","awardID":"OCAM-2022-301884-832-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-832-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-832_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-655-014/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-747-655-0","date":"2022-09-14T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-655-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-655-0","awardID":"OCAM-2022-747-655-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-655-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-655_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-516-020/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300756-516-0","date":"2022-09-20T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-516-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":857.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":726.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-516-0","awardID":"OCAM-2022-300756-516-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-516-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300756-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-516_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300756-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-649-014/09/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-747-649-0","date":"2022-09-14T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-649-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-649-0","awardID":"OCAM-2022-747-649-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-649-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-649_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-323-017/11/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300754-323-0","date":"2022-11-17T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-323-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":11999.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10169.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-323-0","awardID":"OCAM-2022-300754-323-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-323-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300754-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-323_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300754-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-813-024/10/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-301884-813-0","date":"2022-10-24T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-813-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":1626.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-813-0","awardID":"OCAM-2022-301884-813-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-813-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-813_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-286-028/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301593-286-0","date":"2022-09-28T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-286-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2057.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-286-0","awardID":"OCAM-2022-301593-286-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-286-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301593-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-286_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301593-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-840-018/11/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-301884-840-0","date":"2022-11-18T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-840-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7850.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6652.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-840-0","awardID":"OCAM-2022-301884-840-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-840-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-840_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-838-010/10/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-301884-838-0","date":"2022-10-10T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-838-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-838-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-838-0","awardID":"OCAM-2022-301884-838-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-838-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-838_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-821-024/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301884-821-0","date":"2022-10-24T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-821-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-821-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-821-0","awardID":"OCAM-2022-301884-821-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-821-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-821-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-821_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-821_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-821_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-873-022/09/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-902-873-0","date":"2022-09-22T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-873-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4502.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-873-0","awardID":"OCAM-2022-902-873-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-873-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-902-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-873_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-902-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-66-013/09/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-1674-66-0","date":"2022-09-13T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-66-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":448.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-66-0","awardID":"OCAM-2022-1674-66-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-66-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1674-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-66_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1674-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-820-022/09/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-301884-820-0","date":"2022-09-22T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-820-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":7988.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1218.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-820-0","awardID":"OCAM-2022-301884-820-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-820-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-820_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-831-026/10/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-301884-831-0","date":"2022-10-26T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-831-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1487.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-831-0","awardID":"OCAM-2022-301884-831-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-831-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-831_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-841-017/10/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-301884-841-0","date":"2022-10-17T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-841-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5850.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-841-0","awardID":"OCAM-2022-301884-841-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-841-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-841_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-837-019/09/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-301884-837-0","date":"2022-09-19T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-837-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1767.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-837-0","awardID":"OCAM-2022-301884-837-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-837-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-837_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-818-023/12/2022 02:42:19","ocid":"ocds-luoe2u-OCAM-2022-301884-818-0","date":"2022-12-23T02:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-818-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1268.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-818-0","awardID":"OCAM-2022-301884-818-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-818-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-818_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-653-030/09/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-747-653-0","date":"2022-09-30T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-653-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":27517.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4197.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-653-0","awardID":"OCAM-2022-747-653-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-653-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-653_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-815-026/09/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-301884-815-0","date":"2022-09-26T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-815-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":34987.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5337.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-815-0","awardID":"OCAM-2022-301884-815-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-815-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-815_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-508-028/10/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-300756-508-0","date":"2022-10-28T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-508-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-508-0","awardID":"OCAM-2022-300756-508-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-508-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300756-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-508_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-300756-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-220-006/09/2022 02:30:04","ocid":"ocds-luoe2u-OCAM-2022-1408-220-0","date":"2022-09-06T02:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-220-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-220-0","awardID":"OCAM-2022-1408-220-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-220-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1408-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-220_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1408-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-839-024/10/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-301884-839-0","date":"2022-10-24T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-839-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":12271.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10399.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-839-0","awardID":"OCAM-2022-301884-839-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-839-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-839_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-875-019/09/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-902-875-0","date":"2022-09-19T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-875-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-875-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":15395.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13046.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2348.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-875-0","awardID":"OCAM-2022-902-875-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-875-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-902-875-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-875_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-902-875_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-875_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-650-008/11/2022 02:40:18","ocid":"ocds-luoe2u-OCAM-2022-747-650-0","date":"2022-11-08T02:40:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-650-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":83544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-650-0","awardID":"OCAM-2022-747-650-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-650-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-650_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-747-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-819-026/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301884-819-0","date":"2022-09-26T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-819-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-819-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":61714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-819-0","awardID":"OCAM-2022-301884-819-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-819-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-819-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-819_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-301884-819_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-819_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-287-024/11/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-301593-287-0","date":"2022-11-24T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-287-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-287-0","awardID":"OCAM-2022-301593-287-0","dateSigned":"2022-08-17T22:38:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-287-0", "datePublished":"2022-08-17T22:38:52Z","title":"OCAM-2022-301593-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-287_FISICA.pdf","datePublished":"2022-08-17T22:38:52Z","title":"OCAM-2022-301593-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-752-019/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300753-752-0","date":"2022-09-19T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-752-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-752-0","awardID":"OCAM-2022-300753-752-0","dateSigned":"2022-08-17T22:38:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-752-0", "datePublished":"2022-08-17T22:38:39Z","title":"OCAM-2022-300753-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-752_FISICA.pdf","datePublished":"2022-08-17T22:38:39Z","title":"OCAM-2022-300753-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-98-198-024/11/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-98-198-0","date":"2022-11-24T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-198-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-198-0","awardID":"OCAM-2022-98-198-0","dateSigned":"2022-08-17T22:33:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-198-0", "datePublished":"2022-08-17T22:33:35Z","title":"OCAM-2022-98-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-198_FISICA.pdf","datePublished":"2022-08-17T22:33:35Z","title":"OCAM-2022-98-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-64-012/09/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-1674-64-0","date":"2022-09-12T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-64-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1968.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-64-0","awardID":"OCAM-2022-1674-64-0","dateSigned":"2022-08-17T15:01:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-64-0", "datePublished":"2022-08-17T15:01:13Z","title":"OCAM-2022-1674-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-64_FISICA.pdf","datePublished":"2022-08-17T15:01:13Z","title":"OCAM-2022-1674-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-148-007/09/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-794-148-0","date":"2022-09-07T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-148-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-148-0","awardID":"OCAM-2022-794-148-0","dateSigned":"2022-08-17T06:56:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-148-0", "datePublished":"2022-08-17T06:56:55Z","title":"OCAM-2022-794-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-148_FISICA.pdf","datePublished":"2022-08-17T06:56:55Z","title":"OCAM-2022-794-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-168-028/09/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300736-168-0","date":"2022-09-28T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-168-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1794.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-168-0","awardID":"OCAM-2022-300736-168-0","dateSigned":"2022-08-17T06:56:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-168-0", "datePublished":"2022-08-17T06:56:43Z","title":"OCAM-2022-300736-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-168_FISICA.pdf","datePublished":"2022-08-17T06:56:43Z","title":"OCAM-2022-300736-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-155-008/02/2023 17:10:22","ocid":"ocds-luoe2u-OCAM-2022-300842-155-0","date":"2023-02-08T17:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-155-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-155-0","awardID":"OCAM-2022-300842-155-0","dateSigned":"2022-08-17T00:02:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300842-155-0", "datePublished":"2022-08-17T00:02:31Z","title":"OCAM-2022-300842-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-155_FISICA.pdf","datePublished":"2022-08-17T00:02:31Z","title":"OCAM-2022-300842-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-206-026/09/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-301003-206-0","date":"2022-09-26T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-206-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-206-0","awardID":"OCAM-2022-301003-206-0","dateSigned":"2022-08-17T00:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-206-0", "datePublished":"2022-08-17T00:02:20Z","title":"OCAM-2022-301003-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-206_FISICA.pdf","datePublished":"2022-08-17T00:02:20Z","title":"OCAM-2022-301003-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-207-026/09/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-301003-207-0","date":"2022-09-26T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-207-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-207-0","awardID":"OCAM-2022-301003-207-0","dateSigned":"2022-08-17T00:02:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-207-0", "datePublished":"2022-08-17T00:02:10Z","title":"OCAM-2022-301003-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-207_FISICA.pdf","datePublished":"2022-08-17T00:02:10Z","title":"OCAM-2022-301003-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-812-015/09/2022 02:24:17","ocid":"ocds-luoe2u-OCAM-2022-301884-812-0","date":"2022-09-15T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-812-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-812-0","awardID":"OCAM-2022-301884-812-0","dateSigned":"2022-08-17T00:01:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-812-0", "datePublished":"2022-08-17T00:01:36Z","title":"OCAM-2022-301884-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-812_FISICA.pdf","datePublished":"2022-08-17T00:01:36Z","title":"OCAM-2022-301884-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-647-027/10/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-747-647-0","date":"2022-10-27T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-647-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-647-0","awardID":"OCAM-2022-747-647-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-647-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-647_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-640-028/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-747-640-0","date":"2022-10-28T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-640-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":25895.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3950.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-640-0","awardID":"OCAM-2022-747-640-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-640-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-640_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-282-014/09/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-301593-282-0","date":"2022-09-14T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-282-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-282-0","awardID":"OCAM-2022-301593-282-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-282-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301593-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-282_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301593-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-642-018/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-747-642-0","date":"2022-10-18T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-642-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":10612.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-642-0","awardID":"OCAM-2022-747-642-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-642-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-642_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-163-014/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300742-163-0","date":"2022-10-14T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-163-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":20850.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3180.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-163-0","awardID":"OCAM-2022-300742-163-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-163-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300742-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-163_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300742-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-213-007/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-301003-213-0","date":"2022-09-07T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-213-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20008.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16956.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3052.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-213-0","awardID":"OCAM-2022-301003-213-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-213-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-213_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-870-019/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-902-870-0","date":"2022-09-19T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-870-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-870-0","awardID":"OCAM-2022-902-870-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-870-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-902-870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-870_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-902-870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-606-021/10/2022 09:39:32","ocid":"ocds-luoe2u-OCAM-2022-301250-606-0","date":"2022-10-21T09:39:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-606-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-606-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-606-0","awardID":"OCAM-2022-301250-606-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-606-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301250-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-606_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301250-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-607-021/10/2022 09:39:30","ocid":"ocds-luoe2u-OCAM-2022-301250-607-0","date":"2022-10-21T09:39:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-607-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-607-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-607-0","awardID":"OCAM-2022-301250-607-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-607-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301250-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-607_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301250-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-612-007/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-931-612-0","date":"2022-09-07T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-612-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-612-0","awardID":"OCAM-2022-931-612-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-612-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-931-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-612_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-931-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-94-144-005/09/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-94-144-0","date":"2022-09-05T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-144-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":1336.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1132.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-144-0","awardID":"OCAM-2022-94-144-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-144-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-94-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-144_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-94-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-205-016/09/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-301003-205-0","date":"2022-09-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-205-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-205-0","awardID":"OCAM-2022-301003-205-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-205-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-205_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-858-026/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-902-858-0","date":"2022-09-26T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-858-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8902.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7544.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-858-0","awardID":"OCAM-2022-902-858-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-858-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-902-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-858_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-902-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-284-006/09/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-791-284-0","date":"2022-09-06T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-284-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1282.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1087.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-284-0","awardID":"OCAM-2022-791-284-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-284-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-791-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-284_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-791-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-950-020/10/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-789-950-0","date":"2022-10-20T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-950-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-950-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1231.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1044.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-950-0","awardID":"OCAM-2022-789-950-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-950-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-789-950-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-950_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-789-950_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-950_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-336-016/09/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300708-336-0","date":"2022-09-16T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-336-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-336-0","awardID":"OCAM-2022-300708-336-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-336-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300708-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-336_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300708-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-285-006/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-791-285-0","date":"2022-09-06T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-285-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-285-0","awardID":"OCAM-2022-791-285-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-285-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-791-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-285_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-791-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-208-026/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-301003-208-0","date":"2022-09-26T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-208-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-208-0","awardID":"OCAM-2022-301003-208-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-208-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-208_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-482-006/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300688-482-0","date":"2022-09-06T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-482-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5420.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-482-0","awardID":"OCAM-2022-300688-482-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-482-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300688-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-482_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300688-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-210-026/09/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-301003-210-0","date":"2022-09-26T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-210-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1266.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-210-0","awardID":"OCAM-2022-301003-210-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-210-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-210_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301003-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-994-29-008/09/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-994-29-0","date":"2022-09-08T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-994-29-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-994-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":14139.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11982.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2156.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-994-29-0","awardID":"OCAM-2022-994-29-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-994-29-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-994-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-994-29_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-994-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-994-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-142-008/09/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-300750-142-0","date":"2022-09-08T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-142-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-142-0","awardID":"OCAM-2022-300750-142-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-142-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300750-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-142_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300750-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-644-008/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-747-644-0","date":"2022-09-08T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-644-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5268.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-644-0","awardID":"OCAM-2022-747-644-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-644-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-644_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-807-013/10/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300308-807-0","date":"2022-10-13T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-807-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7346.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6226.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1120.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-807-0","awardID":"OCAM-2022-300308-807-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-807-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300308-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-807_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300308-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-287-006/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-791-287-0","date":"2022-09-06T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-287-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-287-0","awardID":"OCAM-2022-791-287-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-287-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-791-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-287_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-791-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-88-241-006/10/2022 02:49:20","ocid":"ocds-luoe2u-OCAM-2022-88-241-0","date":"2022-10-06T02:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-241-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":15458.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-241-0","awardID":"OCAM-2022-88-241-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-241-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-88-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-241_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-88-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-88-242-006/10/2022 02:49:21","ocid":"ocds-luoe2u-OCAM-2022-88-242-0","date":"2022-10-06T02:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-242-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":3339.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-242-0","awardID":"OCAM-2022-88-242-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-242-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-88-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-242_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-88-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300722-7-011/10/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300722-7-0","date":"2022-10-11T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300722-7-0","procuringEntity":{"id":"PE-RUC-20201528187","name":"MUNICIPALIDAD DISTRITAL DE QUEHUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201528187","name":"MUNICIPALIDAD DISTRITAL DE QUEHUE"},"parties":[{"id":"PE-RUC-20201528187","name":"MUNICIPALIDAD DISTRITAL DE QUEHUE","identifier":{"id":"20201528187","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300722-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300722-7-0","awardID":"OCAM-2022-300722-7-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300722-7-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300722-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300722-7_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300722-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300722-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-643-013/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-747-643-0","date":"2022-10-13T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-643-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":40627.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6197.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-643-0","awardID":"OCAM-2022-747-643-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-643-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-643_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-162-021/10/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-300742-162-0","date":"2022-10-21T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-162-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":13924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-162-0","awardID":"OCAM-2022-300742-162-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-162-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300742-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-162_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300742-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-863-019/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-902-863-0","date":"2022-09-19T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-863-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-863-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":11266.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1718.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-863-0","awardID":"OCAM-2022-902-863-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-863-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-902-863-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-863_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-902-863_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-863_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-646-012/09/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-747-646-0","date":"2022-09-12T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-646-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1323.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-646-0","awardID":"OCAM-2022-747-646-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-646-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-646_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-747-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-605-021/10/2022 09:39:31","ocid":"ocds-luoe2u-OCAM-2022-301250-605-0","date":"2022-10-21T09:39:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-605-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-605-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-605-0","awardID":"OCAM-2022-301250-605-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-605-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301250-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-605_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301250-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300722-8-011/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-300722-8-0","date":"2022-10-11T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300722-8-0","procuringEntity":{"id":"PE-RUC-20201528187","name":"MUNICIPALIDAD DISTRITAL DE QUEHUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201528187","name":"MUNICIPALIDAD DISTRITAL DE QUEHUE"},"parties":[{"id":"PE-RUC-20201528187","name":"MUNICIPALIDAD DISTRITAL DE QUEHUE","identifier":{"id":"20201528187","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300722-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300722-8-0","awardID":"OCAM-2022-300722-8-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300722-8-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300722-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300722-8_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-300722-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300722-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-123-013/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300687-123-0","date":"2022-09-13T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-123-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9310.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-123-0","awardID":"OCAM-2022-300687-123-0","dateSigned":"2022-08-16T20:49:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-123-0", "datePublished":"2022-08-16T20:49:42Z","title":"OCAM-2022-300687-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-123_FISICA.pdf","datePublished":"2022-08-16T20:49:42Z","title":"OCAM-2022-300687-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-124-013/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300687-124-0","date":"2022-09-13T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-124-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6570.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-124-0","awardID":"OCAM-2022-300687-124-0","dateSigned":"2022-08-16T20:49:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-124-0", "datePublished":"2022-08-16T20:49:28Z","title":"OCAM-2022-300687-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-124_FISICA.pdf","datePublished":"2022-08-16T20:49:28Z","title":"OCAM-2022-300687-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-26-016/08/2022 20:48:34","ocid":"ocds-luoe2u-OCAM-2022-401303-26-0","date":"2022-08-16T20:48:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-26-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":58994.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8999.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-26-0","awardID":"OCAM-2022-401303-26-0","dateSigned":"2022-08-16T20:48:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-26-0", "datePublished":"2022-08-16T20:48:34Z","title":"OCAM-2022-401303-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-26_FISICA.pdf","datePublished":"2022-08-16T20:48:34Z","title":"OCAM-2022-401303-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-517-013/10/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-300756-517-0","date":"2022-10-13T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-517-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1359.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-517-0","awardID":"OCAM-2022-300756-517-0","dateSigned":"2022-08-16T20:48:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-517-0", "datePublished":"2022-08-16T20:48:12Z","title":"OCAM-2022-300756-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-517_FISICA.pdf","datePublished":"2022-08-16T20:48:12Z","title":"OCAM-2022-300756-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-515-016/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300756-515-0","date":"2022-09-16T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-515-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-515-0","awardID":"OCAM-2022-300756-515-0","dateSigned":"2022-08-16T20:47:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-515-0", "datePublished":"2022-08-16T20:47:32Z","title":"OCAM-2022-300756-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-515_FISICA.pdf","datePublished":"2022-08-16T20:47:32Z","title":"OCAM-2022-300756-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-645-008/09/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-747-645-0","date":"2022-09-08T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-645-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":6519.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-645-0","awardID":"OCAM-2022-747-645-0","dateSigned":"2022-08-16T20:41:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-645-0", "datePublished":"2022-08-16T20:41:45Z","title":"OCAM-2022-747-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-645_FISICA.pdf","datePublished":"2022-08-16T20:41:45Z","title":"OCAM-2022-747-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-864-015/09/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-902-864-0","date":"2022-09-15T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-864-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5616.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4759.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-864-0","awardID":"OCAM-2022-902-864-0","dateSigned":"2022-08-16T13:04:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-864-0", "datePublished":"2022-08-16T13:04:50Z","title":"OCAM-2022-902-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-864_FISICA.pdf","datePublished":"2022-08-16T13:04:50Z","title":"OCAM-2022-902-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-951-013/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-789-951-0","date":"2022-09-13T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-951-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-951-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":6631.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-951-0","awardID":"OCAM-2022-789-951-0","dateSigned":"2022-08-16T11:56:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-951-0", "datePublished":"2022-08-16T11:56:24Z","title":"OCAM-2022-789-951-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-951_FISICA.pdf","datePublished":"2022-08-16T11:56:24Z","title":"OCAM-2022-789-951_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-951_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1674-65-012/09/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-1674-65-0","date":"2022-09-12T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-65-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":1478.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1253.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-65-0","awardID":"OCAM-2022-1674-65-0","dateSigned":"2022-08-16T10:15:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-65-0", "datePublished":"2022-08-16T10:15:06Z","title":"OCAM-2022-1674-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-65_FISICA.pdf","datePublished":"2022-08-16T10:15:06Z","title":"OCAM-2022-1674-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-109-022/09/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-301894-109-0","date":"2022-09-22T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-109-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3488.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2956.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-109-0","awardID":"OCAM-2022-301894-109-0","dateSigned":"2022-08-16T09:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-109-0", "datePublished":"2022-08-16T09:06:55Z","title":"OCAM-2022-301894-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-109_FISICA.pdf","datePublished":"2022-08-16T09:06:55Z","title":"OCAM-2022-301894-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-226-005/09/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-301816-226-0","date":"2022-09-05T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-226-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-226-0","awardID":"OCAM-2022-301816-226-0","dateSigned":"2022-08-16T08:44:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-226-0", "datePublished":"2022-08-16T08:44:29Z","title":"OCAM-2022-301816-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-226_FISICA.pdf","datePublished":"2022-08-16T08:44:29Z","title":"OCAM-2022-301816-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-225-005/09/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-301816-225-0","date":"2022-09-05T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-225-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-225-0","awardID":"OCAM-2022-301816-225-0","dateSigned":"2022-08-16T08:43:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-225-0", "datePublished":"2022-08-16T08:43:11Z","title":"OCAM-2022-301816-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-225_FISICA.pdf","datePublished":"2022-08-16T08:43:11Z","title":"OCAM-2022-301816-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-224-005/09/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-301816-224-0","date":"2022-09-05T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-224-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-224-0","awardID":"OCAM-2022-301816-224-0","dateSigned":"2022-08-16T08:42:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-224-0", "datePublished":"2022-08-16T08:42:30Z","title":"OCAM-2022-301816-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-224_FISICA.pdf","datePublished":"2022-08-16T08:42:30Z","title":"OCAM-2022-301816-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-463-013/10/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-300740-463-0","date":"2022-10-13T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-463-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-463-0","awardID":"OCAM-2022-300740-463-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-463-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300740-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-463_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300740-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-333-023/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300708-333-0","date":"2022-09-23T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-333-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":17275.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2635.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-333-0","awardID":"OCAM-2022-300708-333-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-333-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300708-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-333_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300708-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-146-012/12/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-300767-146-0","date":"2022-12-12T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-146-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-146-0","awardID":"OCAM-2022-300767-146-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-146-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300767-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-146_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300767-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-619-002/11/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300724-619-0","date":"2022-11-02T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-619-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-619-0","awardID":"OCAM-2022-300724-619-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-619-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300724-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-619_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300724-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-92-022/09/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-1331-92-0","date":"2022-09-22T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-92-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-92-0","awardID":"OCAM-2022-1331-92-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-92-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1331-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-92_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1331-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-634-007/09/2022 02:29:22","ocid":"ocds-luoe2u-OCAM-2022-747-634-0","date":"2022-09-07T02:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-634-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13782.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2102.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-634-0","awardID":"OCAM-2022-747-634-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-634-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-747-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-634_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-747-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-465-028/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-300740-465-0","date":"2022-11-28T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-465-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-465-0","awardID":"OCAM-2022-300740-465-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-465-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300740-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-465_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300740-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-149-005/09/2022 02:28:47","ocid":"ocds-luoe2u-OCAM-2022-794-149-0","date":"2022-09-05T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-149-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-149-0","awardID":"OCAM-2022-794-149-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-149-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-794-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-149_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-794-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-502-005/09/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-300756-502-0","date":"2022-09-05T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-502-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-502-0","awardID":"OCAM-2022-300756-502-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-502-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300756-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-502_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300756-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-462-010/11/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300740-462-0","date":"2022-11-10T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-462-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-462-0","awardID":"OCAM-2022-300740-462-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-462-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300740-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-462_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300740-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300737-23-026/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-300737-23-0","date":"2022-09-26T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300737-23-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300737-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":249514.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":211452.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38061.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300737-23-0","awardID":"OCAM-2022-300737-23-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300737-23-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300737-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300737-23_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300737-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300737-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1502-29-016/08/2022 00:21:32","ocid":"ocds-luoe2u-OCAM-2022-1502-29-0","date":"2022-08-16T00:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1502-29-0","procuringEntity":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES"},"parties":[{"id":"PE-RUC-20491240157","name":"RED DE SALUD AYMARAES","identifier":{"id":"20491240157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1502-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":1984.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1681.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1502-29-0","awardID":"OCAM-2022-1502-29-0","dateSigned":"2022-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1502-29-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1502-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1502-29_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1502-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1502-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300477-37-016/08/2022 00:21:32","ocid":"ocds-luoe2u-OCAM-2022-300477-37-0","date":"2022-08-16T00:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-37-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-37-0","awardID":"OCAM-2022-300477-37-0","dateSigned":"2022-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300477-37-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300477-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-37_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-300477-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300305-22-014/11/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-300305-22-0","date":"2022-11-14T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300305-22-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300305-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":29275.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4465.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300305-22-0","awardID":"OCAM-2022-300305-22-0","dateSigned":"2022-08-15T23:46:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300305-22-0", "datePublished":"2022-08-15T23:46:28Z","title":"OCAM-2022-300305-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300305-22_FISICA.pdf","datePublished":"2022-08-15T23:46:28Z","title":"OCAM-2022-300305-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300305-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-471-028/11/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-300740-471-0","date":"2022-11-28T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-471-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-471-0","awardID":"OCAM-2022-300740-471-0","dateSigned":"2022-08-15T23:46:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-471-0", "datePublished":"2022-08-15T23:46:18Z","title":"OCAM-2022-300740-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-471_FISICA.pdf","datePublished":"2022-08-15T23:46:18Z","title":"OCAM-2022-300740-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-473-029/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300688-473-0","date":"2022-08-29T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-473-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3419.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2897.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-473-0","awardID":"OCAM-2022-300688-473-0","dateSigned":"2022-08-15T22:11:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-473-0", "datePublished":"2022-08-15T22:11:50Z","title":"OCAM-2022-300688-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-473_FISICA.pdf","datePublished":"2022-08-15T22:11:50Z","title":"OCAM-2022-300688-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-78-005/09/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301096-78-0","date":"2022-09-05T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-78-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":810.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-78-0","awardID":"OCAM-2022-301096-78-0","dateSigned":"2022-08-15T22:08:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-78-0", "datePublished":"2022-08-15T22:08:56Z","title":"OCAM-2022-301096-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-78_FISICA.pdf","datePublished":"2022-08-15T22:08:56Z","title":"OCAM-2022-301096-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-513-006/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300748-513-0","date":"2022-09-06T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-513-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1529.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-513-0","awardID":"OCAM-2022-300748-513-0","dateSigned":"2022-08-15T21:47:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-513-0", "datePublished":"2022-08-15T21:47:57Z","title":"OCAM-2022-300748-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-513_FISICA.pdf","datePublished":"2022-08-15T21:47:57Z","title":"OCAM-2022-300748-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-222-005/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-301816-222-0","date":"2022-09-05T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-222-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-222-0","awardID":"OCAM-2022-301816-222-0","dateSigned":"2022-08-15T17:35:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-222-0", "datePublished":"2022-08-15T17:35:19Z","title":"OCAM-2022-301816-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-222_FISICA.pdf","datePublished":"2022-08-15T17:35:19Z","title":"OCAM-2022-301816-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-221-005/09/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-301816-221-0","date":"2022-09-05T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-221-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-221-0","awardID":"OCAM-2022-301816-221-0","dateSigned":"2022-08-15T17:34:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-221-0", "datePublished":"2022-08-15T17:34:01Z","title":"OCAM-2022-301816-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-221_FISICA.pdf","datePublished":"2022-08-15T17:34:01Z","title":"OCAM-2022-301816-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-202-024/11/2022 16:49:50","ocid":"ocds-luoe2u-OCAM-2022-500157-202-0","date":"2022-11-24T16:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-202-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2164.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-202-0","awardID":"OCAM-2022-500157-202-0","dateSigned":"2022-08-15T08:55:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-202-0", "datePublished":"2022-08-15T08:55:28Z","title":"OCAM-2022-500157-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-202_FISICA.pdf","datePublished":"2022-08-15T08:55:28Z","title":"OCAM-2022-500157-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300477-39-021/09/2022 02:23:01","ocid":"ocds-luoe2u-OCAM-2022-300477-39-0","date":"2022-09-21T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-39-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2119.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1796.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-39-0","awardID":"OCAM-2022-300477-39-0","dateSigned":"2022-08-15T08:55:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-39-0", "datePublished":"2022-08-15T08:55:16Z","title":"OCAM-2022-300477-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-39_FISICA.pdf","datePublished":"2022-08-15T08:55:16Z","title":"OCAM-2022-300477-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-80-013/09/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300471-80-0","date":"2022-09-13T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-80-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":10356.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1579.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-80-0","awardID":"OCAM-2022-300471-80-0","dateSigned":"2022-08-15T08:51:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-80-0", "datePublished":"2022-08-15T08:51:44Z","title":"OCAM-2022-300471-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-80_FISICA.pdf","datePublished":"2022-08-15T08:51:44Z","title":"OCAM-2022-300471-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-209-013/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300782-209-0","date":"2022-09-13T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-209-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13220.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-209-0","awardID":"OCAM-2022-300782-209-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-209-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300782-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-209_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300782-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-247-017/10/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-1308-247-0","date":"2022-10-17T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-247-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":2545.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2157.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-247-0","awardID":"OCAM-2022-1308-247-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-247-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1308-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-247_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1308-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-78-026/08/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-300789-78-0","date":"2022-08-26T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-78-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1598.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-78-0","awardID":"OCAM-2022-300789-78-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-78-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300789-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-78_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300789-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-186-008/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300751-186-0","date":"2022-09-08T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-186-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5636.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4776.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-186-0","awardID":"OCAM-2022-300751-186-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-186-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300751-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-186_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300751-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-855-013/09/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-902-855-0","date":"2022-09-13T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-855-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":37371.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5700.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-855-0","awardID":"OCAM-2022-902-855-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-855-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-902-855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-855_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-902-855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-98-008/09/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-300275-98-0","date":"2022-09-08T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-98-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-98-0","awardID":"OCAM-2022-300275-98-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-98-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300275-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-98_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300275-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-88-005/09/2022 02:28:56","ocid":"ocds-luoe2u-OCAM-2022-300153-88-0","date":"2022-09-05T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-88-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":6494.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5503.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-88-0","awardID":"OCAM-2022-300153-88-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-88-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300153-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-88_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300153-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-187-006/09/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300751-187-0","date":"2022-09-06T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-187-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":763.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-187-0","awardID":"OCAM-2022-300751-187-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-187-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300751-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-187_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300751-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-97-020/10/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300275-97-0","date":"2022-10-20T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-97-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2686.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-97-0","awardID":"OCAM-2022-300275-97-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-97-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300275-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-97_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300275-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-77-021/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-1343-77-0","date":"2022-09-21T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-77-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":17400.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14746.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2654.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-77-0","awardID":"OCAM-2022-1343-77-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-77-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1343-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-77_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1343-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-99-020/09/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300275-99-0","date":"2022-09-20T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-99-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":704.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-99-0","awardID":"OCAM-2022-300275-99-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-99-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300275-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-99_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-300275-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-839-019/10/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-770-839-0","date":"2022-10-19T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-839-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":569.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-839-0","awardID":"OCAM-2022-770-839-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-839-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-770-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-839_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-770-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-845-013/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-902-845-0","date":"2022-09-13T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-845-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":8870.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7517.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-845-0","awardID":"OCAM-2022-902-845-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-845-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-902-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-845_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-902-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1012-153-008/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-1012-153-0","date":"2022-09-08T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-153-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11835.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-153-0","awardID":"OCAM-2022-1012-153-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-153-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1012-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-153_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1012-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-495-008/09/2022 02:22:38","ocid":"ocds-luoe2u-OCAM-2022-300756-495-0","date":"2022-09-08T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-495-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":974.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-495-0","awardID":"OCAM-2022-300756-495-0","dateSigned":"2022-08-12T00:15:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-495-0", "datePublished":"2022-08-12T00:15:03Z","title":"OCAM-2022-300756-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-495_FISICA.pdf","datePublished":"2022-08-12T00:15:03Z","title":"OCAM-2022-300756-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-496-012/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300756-496-0","date":"2022-09-12T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-496-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-496-0","awardID":"OCAM-2022-300756-496-0","dateSigned":"2022-08-12T00:14:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-496-0", "datePublished":"2022-08-12T00:14:52Z","title":"OCAM-2022-300756-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-496_FISICA.pdf","datePublished":"2022-08-12T00:14:52Z","title":"OCAM-2022-300756-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-622-007/09/2022 02:29:11","ocid":"ocds-luoe2u-OCAM-2022-747-622-0","date":"2022-09-07T02:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-622-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":8156.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-622-0","awardID":"OCAM-2022-747-622-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-622-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-747-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-622_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-747-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-154-009/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300842-154-0","date":"2022-09-09T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-154-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-154-0","awardID":"OCAM-2022-300842-154-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-154-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300842-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-154_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300842-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-685-009/09/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-757-685-0","date":"2022-09-09T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-685-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":13206.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2014.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-685-0","awardID":"OCAM-2022-757-685-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-685-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-757-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-685_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-757-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-149-026/08/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-1342-149-0","date":"2022-08-26T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-149-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":14110.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11958.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2152.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-149-0","awardID":"OCAM-2022-1342-149-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-149-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1342-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-149_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1342-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1346-34-021/09/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-1346-34-0","date":"2022-09-21T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-34-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":4849.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-34-0","awardID":"OCAM-2022-1346-34-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1346-34-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1346-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-34_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1346-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-180-005/10/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-26-180-0","date":"2022-10-05T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-180-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2998.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-180-0","awardID":"OCAM-2022-26-180-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-180-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-26-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-180_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-26-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-608-009/09/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-931-608-0","date":"2022-09-09T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-608-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1283.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1087.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-608-0","awardID":"OCAM-2022-931-608-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-608-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-931-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-608_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-931-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-89-73-024/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-89-73-0","date":"2022-08-24T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-73-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":712.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-73-0","awardID":"OCAM-2022-89-73-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-73-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-89-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-73_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-89-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-800-024/04/2023 15:11:25","ocid":"ocds-luoe2u-OCAM-2022-301884-800-0","date":"2023-04-24T15:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-800-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12171.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10315.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1856.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-800-0","awardID":"OCAM-2022-301884-800-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-800-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-800_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-801-019/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-301884-801-0","date":"2022-09-19T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-801-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1992.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-801-0","awardID":"OCAM-2022-301884-801-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-801-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-801_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-796-007/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-301884-796-0","date":"2022-09-07T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-796-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-796-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1064.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-796-0","awardID":"OCAM-2022-301884-796-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-796-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-796-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-796_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-301884-796_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-796_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-686-015/09/2022 02:23:24","ocid":"ocds-luoe2u-OCAM-2022-757-686-0","date":"2022-09-15T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-686-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":8717.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1329.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-686-0","awardID":"OCAM-2022-757-686-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-686-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-757-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-686_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-757-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-727-009/09/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300753-727-0","date":"2022-09-09T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-727-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":24693.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20927.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3766.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-727-0","awardID":"OCAM-2022-300753-727-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-727-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300753-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-727_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300753-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-311-020/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300754-311-0","date":"2022-09-20T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-311-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":768.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-311-0","awardID":"OCAM-2022-300754-311-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-311-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300754-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-311_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300754-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1318-75-007/10/2022 02:31:44","ocid":"ocds-luoe2u-OCAM-2022-1318-75-0","date":"2022-10-07T02:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1318-75-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1318-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1317.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1318-75-0","awardID":"OCAM-2022-1318-75-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1318-75-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1318-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1318-75_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-1318-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1318-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-613-005/09/2022 02:40:00","ocid":"ocds-luoe2u-OCAM-2022-747-613-0","date":"2022-09-05T02:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-613-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-613-0","awardID":"OCAM-2022-747-613-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-613-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-747-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-613_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-747-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-623-002/09/2022 02:29:29","ocid":"ocds-luoe2u-OCAM-2022-747-623-0","date":"2022-09-02T02:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-623-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-623-0","awardID":"OCAM-2022-747-623-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-623-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-747-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-623_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-747-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-89-72-024/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-89-72-0","date":"2022-08-24T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-72-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-72-0","awardID":"OCAM-2022-89-72-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-72-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-89-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-72_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-89-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-181-003/10/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-26-181-0","date":"2022-10-03T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-181-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":322.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-181-0","awardID":"OCAM-2022-26-181-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-181-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-26-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-181_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-26-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-77-029/08/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300309-77-0","date":"2022-08-29T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-77-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":995.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-77-0","awardID":"OCAM-2022-300309-77-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-77-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300309-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-77_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300309-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-723-021/09/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-300753-723-0","date":"2022-09-21T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-723-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":489.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-723-0","awardID":"OCAM-2022-300753-723-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-723-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300753-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-723_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-300753-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-76-006/09/2022 02:29:13","ocid":"ocds-luoe2u-OCAM-2022-300309-76-0","date":"2022-09-06T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-76-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1248.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-76-0","awardID":"OCAM-2022-300309-76-0","dateSigned":"2022-08-11T16:36:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-76-0", "datePublished":"2022-08-11T16:36:20Z","title":"OCAM-2022-300309-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-76_FISICA.pdf","datePublished":"2022-08-11T16:36:20Z","title":"OCAM-2022-300309-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-499-020/10/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300756-499-0","date":"2022-10-20T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-499-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-499-0","awardID":"OCAM-2022-300756-499-0","dateSigned":"2022-08-11T11:24:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-499-0", "datePublished":"2022-08-11T11:24:44Z","title":"OCAM-2022-300756-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-499_FISICA.pdf","datePublished":"2022-08-11T11:24:44Z","title":"OCAM-2022-300756-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-498-020/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300756-498-0","date":"2022-10-20T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-498-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-498-0","awardID":"OCAM-2022-300756-498-0","dateSigned":"2022-08-11T11:24:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-498-0", "datePublished":"2022-08-11T11:24:30Z","title":"OCAM-2022-300756-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-498_FISICA.pdf","datePublished":"2022-08-11T11:24:30Z","title":"OCAM-2022-300756-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-614-006/09/2022 02:29:58","ocid":"ocds-luoe2u-OCAM-2022-747-614-0","date":"2022-09-06T02:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-614-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6932.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-614-0","awardID":"OCAM-2022-747-614-0","dateSigned":"2022-08-11T07:12:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-614-0", "datePublished":"2022-08-11T07:12:39Z","title":"OCAM-2022-747-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-614_FISICA.pdf","datePublished":"2022-08-11T07:12:39Z","title":"OCAM-2022-747-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-449-026/09/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300740-449-0","date":"2022-09-26T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-449-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":28048.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23769.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4278.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-449-0","awardID":"OCAM-2022-300740-449-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-449-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300740-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-449_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300740-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-138-025/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300750-138-0","date":"2022-08-25T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-138-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2093.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-138-0","awardID":"OCAM-2022-300750-138-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-138-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300750-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-138_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300750-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-442-004/10/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-818-442-0","date":"2022-10-04T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-442-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2914.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-442-0","awardID":"OCAM-2022-818-442-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-442-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-818-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-442_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-818-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-196-026/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-775-196-0","date":"2022-09-26T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-196-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-196-0","awardID":"OCAM-2022-775-196-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-196-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-196_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-404-011/08/2022 00:29:51","ocid":"ocds-luoe2u-OCAM-2022-875-404-0","date":"2022-08-11T00:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-404-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1050.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-404-0","awardID":"OCAM-2022-875-404-0","dateSigned":"2022-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-404-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-875-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-404_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-875-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-195-026/09/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-775-195-0","date":"2022-09-26T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-195-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":20220.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3084.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-195-0","awardID":"OCAM-2022-775-195-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-195-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-195_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-608-013/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-747-608-0","date":"2022-10-13T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-608-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-608-0","awardID":"OCAM-2022-747-608-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-608-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-747-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-608_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-747-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-85-027/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-880-85-0","date":"2022-09-27T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-85-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":68493.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10448.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-85-0","awardID":"OCAM-2022-880-85-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-85-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-880-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-85_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-880-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-843-018/11/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-902-843-0","date":"2022-11-18T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-843-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-843-0","awardID":"OCAM-2022-902-843-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-843-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-902-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-843_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-902-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-137-011/08/2022 00:29:51","ocid":"ocds-luoe2u-OCAM-2022-300750-137-0","date":"2022-08-11T00:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-137-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-137-0","awardID":"OCAM-2022-300750-137-0","dateSigned":"2022-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300750-137-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300750-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-137_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300750-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-779-026/08/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-301884-779-0","date":"2022-08-26T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-779-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-779-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":24408.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24408.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-779-0","awardID":"OCAM-2022-301884-779-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-779-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301884-779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-779_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-301884-779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-500-011/08/2022 00:29:51","ocid":"ocds-luoe2u-OCAM-2022-300748-500-0","date":"2022-08-11T00:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-500-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":3796.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-500-0","awardID":"OCAM-2022-300748-500-0","dateSigned":"2022-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300748-500-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300748-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-500_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300748-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-403-011/08/2022 00:29:51","ocid":"ocds-luoe2u-OCAM-2022-875-403-0","date":"2022-08-11T00:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-403-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3034.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3034.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-403-0","awardID":"OCAM-2022-875-403-0","dateSigned":"2022-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-403-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-875-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-403_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-875-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-176-014/09/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300689-176-0","date":"2022-09-14T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-176-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-176-0","awardID":"OCAM-2022-300689-176-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-176-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300689-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-176_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300689-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-467-005/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300688-467-0","date":"2022-09-05T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-467-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":9617.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1467.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-467-0","awardID":"OCAM-2022-300688-467-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-467-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300688-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-467_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300688-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-177-006/09/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300689-177-0","date":"2022-09-06T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-177-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9080.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7695.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1385.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-177-0","awardID":"OCAM-2022-300689-177-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-177-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300689-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-177_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300689-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-136-025/08/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300750-136-0","date":"2022-08-25T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-136-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2908.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-136-0","awardID":"OCAM-2022-300750-136-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-136-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300750-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-136_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300750-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-197-023/09/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-775-197-0","date":"2022-09-23T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-197-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":16175.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2467.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-197-0","awardID":"OCAM-2022-775-197-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-197-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-197_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-193-022/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300927-193-0","date":"2022-09-22T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-193-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-193-0","awardID":"OCAM-2022-300927-193-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-193-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300927-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-193_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300927-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-801-022/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300308-801-0","date":"2022-09-22T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-801-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-801-0","awardID":"OCAM-2022-300308-801-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-801-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300308-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-801_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300308-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1239-7-003/10/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1239-7-0","date":"2022-10-03T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1239-7-0","procuringEntity":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS","identifier":{"id":"20490212320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1239-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1239-7-0","awardID":"OCAM-2022-1239-7-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1239-7-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1239-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1239-7_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1239-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1239-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-499-019/09/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300748-499-0","date":"2022-09-19T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-499-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-499-0","awardID":"OCAM-2022-300748-499-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-499-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300748-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-499_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300748-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-457-023/09/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-300740-457-0","date":"2022-09-23T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-457-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":14726.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-457-0","awardID":"OCAM-2022-300740-457-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-457-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300740-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-457_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-300740-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-194-026/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-775-194-0","date":"2022-09-26T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-194-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":28084.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4284.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-194-0","awardID":"OCAM-2022-775-194-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-194-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-194_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-775-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-139-025/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300750-139-0","date":"2022-08-25T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-139-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-139-0","awardID":"OCAM-2022-300750-139-0","dateSigned":"2022-08-10T20:00:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-139-0", "datePublished":"2022-08-10T20:00:21Z","title":"OCAM-2022-300750-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-139_FISICA.pdf","datePublished":"2022-08-10T20:00:21Z","title":"OCAM-2022-300750-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-402-010/08/2022 16:38:22","ocid":"ocds-luoe2u-OCAM-2022-875-402-0","date":"2022-08-10T16:38:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-402-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6180.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-402-0","awardID":"OCAM-2022-875-402-0","dateSigned":"2022-08-10T16:38:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-402-0", "datePublished":"2022-08-10T16:38:22Z","title":"OCAM-2022-875-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-402_FISICA.pdf","datePublished":"2022-08-10T16:38:22Z","title":"OCAM-2022-875-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-322-022/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300708-322-0","date":"2022-09-22T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-322-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-322-0","awardID":"OCAM-2022-300708-322-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-322-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300708-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-322_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300708-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-173-014/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300272-173-0","date":"2022-10-14T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-173-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":813.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-173-0","awardID":"OCAM-2022-300272-173-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-173-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300272-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-173_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300272-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-323-015/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300708-323-0","date":"2022-09-15T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-323-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1272.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1078.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-323-0","awardID":"OCAM-2022-300708-323-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-323-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300708-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-323_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300708-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-780-024/10/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-301884-780-0","date":"2022-10-24T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-780-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-780-0","awardID":"OCAM-2022-301884-780-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-780-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-780_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301852-81-013/09/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-301852-81-0","date":"2022-09-13T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-81-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-81-0","awardID":"OCAM-2022-301852-81-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-81-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301852-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-81_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301852-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-705-028/10/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300753-705-0","date":"2022-10-28T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-705-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2965.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2513.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-705-0","awardID":"OCAM-2022-300753-705-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-705-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-705_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-59-014/09/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-904-59-0","date":"2022-09-14T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-59-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":19081.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16170.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2910.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-59-0","awardID":"OCAM-2022-904-59-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-59-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-904-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-59_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-904-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300737-22-007/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-300737-22-0","date":"2022-10-07T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300737-22-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300737-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300737-22-0","awardID":"OCAM-2022-300737-22-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300737-22-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300737-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300737-22_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300737-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300737-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-766-019/09/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-301884-766-0","date":"2022-09-19T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-766-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1567.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-766-0","awardID":"OCAM-2022-301884-766-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-766-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-766_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-217-024/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-301816-217-0","date":"2022-08-24T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-217-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":2361.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2361.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-217-0","awardID":"OCAM-2022-301816-217-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-217-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301816-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-217_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301816-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-720-009/09/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300753-720-0","date":"2022-09-09T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-720-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":8861.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1351.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-720-0","awardID":"OCAM-2022-300753-720-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-720-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-720_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-174-023/09/2022 02:22:59","ocid":"ocds-luoe2u-OCAM-2022-300272-174-0","date":"2022-09-23T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-174-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-174-0","awardID":"OCAM-2022-300272-174-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-174-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300272-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-174_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300272-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-689-005/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300757-689-0","date":"2022-09-05T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-689-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-689-0","awardID":"OCAM-2022-300757-689-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-689-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300757-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-689_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300757-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-196-63-013/09/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-196-63-0","date":"2022-09-13T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-63-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1216.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1031.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-63-0","awardID":"OCAM-2022-196-63-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-63-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-196-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-63_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-196-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300737-21-009/09/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300737-21-0","date":"2022-09-09T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300737-21-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300737-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":40002.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6102.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300737-21-0","awardID":"OCAM-2022-300737-21-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300737-21-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300737-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300737-21_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300737-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300737-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-767-019/09/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-301884-767-0","date":"2022-09-19T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-767-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-767-0","awardID":"OCAM-2022-301884-767-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-767-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-767_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1309-30-009/09/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-1309-30-0","date":"2022-09-09T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-30-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-30-0","awardID":"OCAM-2022-1309-30-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-30-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1309-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-30_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1309-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-212-005/09/2022 02:38:42","ocid":"ocds-luoe2u-OCAM-2022-1408-212-0","date":"2022-09-05T02:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-212-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-212-0","awardID":"OCAM-2022-1408-212-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-212-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1408-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-212_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1408-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-769-024/04/2023 15:14:10","ocid":"ocds-luoe2u-OCAM-2022-301884-769-0","date":"2023-04-24T15:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-769-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":37004.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5644.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-769-0","awardID":"OCAM-2022-301884-769-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-769-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-769_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-213-014/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1408-213-0","date":"2022-09-14T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-213-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-213-0","awardID":"OCAM-2022-1408-213-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-213-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1408-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-213_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1408-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-765-019/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301884-765-0","date":"2022-09-19T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-765-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-765-0","awardID":"OCAM-2022-301884-765-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-765-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-765_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-211-005/09/2022 02:39:14","ocid":"ocds-luoe2u-OCAM-2022-1408-211-0","date":"2022-09-05T02:39:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-211-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":14007.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-211-0","awardID":"OCAM-2022-1408-211-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-211-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1408-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-211_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1408-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-713-019/09/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300753-713-0","date":"2022-09-19T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-713-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-713-0","awardID":"OCAM-2022-300753-713-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-713-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-713_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-776-008/11/2022 09:49:52","ocid":"ocds-luoe2u-OCAM-2022-301884-776-0","date":"2022-11-08T09:49:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-776-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5115.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-776-0","awardID":"OCAM-2022-301884-776-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-776-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-776_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-301884-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-572-026/08/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-799-572-0","date":"2022-08-26T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-572-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1221.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-572-0","awardID":"OCAM-2022-799-572-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-572-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-799-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-572_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-799-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-706-008/11/2022 02:22:04","ocid":"ocds-luoe2u-OCAM-2022-300753-706-0","date":"2022-11-08T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-706-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1382.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-706-0","awardID":"OCAM-2022-300753-706-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-706-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-706_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-300753-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-444-020/09/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-818-444-0","date":"2022-09-20T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-444-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":35914.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5478.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-444-0","awardID":"OCAM-2022-818-444-0","dateSigned":"2022-08-09T23:47:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-444-0", "datePublished":"2022-08-09T23:47:29Z","title":"OCAM-2022-818-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-444_FISICA.pdf","datePublished":"2022-08-09T23:47:29Z","title":"OCAM-2022-818-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-855-263-014/10/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-855-263-0","date":"2022-10-14T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-263-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-263-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":347840.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53060.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-263-0","awardID":"OCAM-2022-855-263-0","dateSigned":"2022-08-09T16:49:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-263-0", "datePublished":"2022-08-09T16:49:18Z","title":"OCAM-2022-855-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-263_FISICA.pdf","datePublished":"2022-08-09T16:49:18Z","title":"OCAM-2022-855-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-855-264-029/11/2022 02:31:48","ocid":"ocds-luoe2u-OCAM-2022-855-264-0","date":"2022-11-29T02:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-264-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L.","identifier":{"id":"20606658762","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-264-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606658762","name":"ALFA PLAST CHAMBI E.I.R.L."}],"value":{"amount":696981.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590662.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106319.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-264-0","awardID":"OCAM-2022-855-264-0","dateSigned":"2022-08-09T16:49:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-264-0", "datePublished":"2022-08-09T16:49:05Z","title":"OCAM-2022-855-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-264_FISICA.pdf","datePublished":"2022-08-09T16:49:05Z","title":"OCAM-2022-855-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-855-265-014/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-855-265-0","date":"2022-10-14T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-855-265-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-855-265-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":356879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-855-265-0","awardID":"OCAM-2022-855-265-0","dateSigned":"2022-08-09T16:47:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-855-265-0", "datePublished":"2022-08-09T16:47:53Z","title":"OCAM-2022-855-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-855-265_FISICA.pdf","datePublished":"2022-08-09T16:47:53Z","title":"OCAM-2022-855-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-855-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-714-009/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300753-714-0","date":"2022-09-09T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-714-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-714-0","awardID":"OCAM-2022-300753-714-0","dateSigned":"2022-08-09T08:20:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-714-0", "datePublished":"2022-08-09T08:20:19Z","title":"OCAM-2022-300753-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-714_FISICA.pdf","datePublished":"2022-08-09T08:20:19Z","title":"OCAM-2022-300753-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-219-025/08/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-301816-219-0","date":"2022-08-25T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-219-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":6872.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-219-0","awardID":"OCAM-2022-301816-219-0","dateSigned":"2022-08-09T08:06:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-219-0", "datePublished":"2022-08-09T08:06:12Z","title":"OCAM-2022-301816-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-219_FISICA.pdf","datePublished":"2022-08-09T08:06:12Z","title":"OCAM-2022-301816-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-220-009/09/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-301816-220-0","date":"2022-09-09T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-220-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-220-0","awardID":"OCAM-2022-301816-220-0","dateSigned":"2022-08-09T08:04:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-220-0", "datePublished":"2022-08-09T08:04:55Z","title":"OCAM-2022-301816-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-220_FISICA.pdf","datePublished":"2022-08-09T08:04:55Z","title":"OCAM-2022-301816-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-80-024/11/2022 02:22:53","ocid":"ocds-luoe2u-OCAM-2022-1204-80-0","date":"2022-11-24T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-80-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3249.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-80-0","awardID":"OCAM-2022-1204-80-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-80-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1204-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-80_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1204-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-155-031/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-300742-155-0","date":"2022-10-31T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-155-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-155-0","awardID":"OCAM-2022-300742-155-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-155-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300742-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-155_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300742-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-908-009/09/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-789-908-0","date":"2022-09-09T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-908-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2682.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2273.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-908-0","awardID":"OCAM-2022-789-908-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-908-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-789-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-908_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-789-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-599-008/09/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-931-599-0","date":"2022-09-08T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-599-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7974.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1216.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-599-0","awardID":"OCAM-2022-931-599-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-599-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-931-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-599_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-931-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-792-007/10/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300308-792-0","date":"2022-10-07T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-792-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1284.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1088.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-792-0","awardID":"OCAM-2022-300308-792-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-792-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300308-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-792_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300308-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300306-176-012/10/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300306-176-0","date":"2022-10-12T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-176-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1526.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-176-0","awardID":"OCAM-2022-300306-176-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-176-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300306-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-176_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300306-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1203-62-031/08/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1203-62-0","date":"2022-08-31T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-62-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":342.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-62-0","awardID":"OCAM-2022-1203-62-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-62-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1203-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-62_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1203-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-834-013/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-902-834-0","date":"2022-09-13T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-834-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9019.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-834-0","awardID":"OCAM-2022-902-834-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-834-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-902-834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-834_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-902-834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-827-019/09/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-902-827-0","date":"2022-09-19T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-827-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-827-0","awardID":"OCAM-2022-902-827-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-827-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-902-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-827_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-902-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-164-019/10/2022 02:23:51","ocid":"ocds-luoe2u-OCAM-2022-300736-164-0","date":"2022-10-19T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-164-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3196.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2709.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-164-0","awardID":"OCAM-2022-300736-164-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-164-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300736-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-164_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300736-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-88-225-021/09/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-88-225-0","date":"2022-09-21T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-225-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":38486.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5870.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-225-0","awardID":"OCAM-2022-88-225-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-225-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-88-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-225_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-88-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300790-56-010/11/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300790-56-0","date":"2022-11-10T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300790-56-0","procuringEntity":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO"},"parties":[{"id":"PE-RUC-20200737211","name":"MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO","identifier":{"id":"20200737211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300790-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":20248.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3088.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300790-56-0","awardID":"OCAM-2022-300790-56-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300790-56-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300790-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300790-56_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300790-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300790-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-110-019/09/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-301267-110-0","date":"2022-09-19T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-110-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-110-0","awardID":"OCAM-2022-301267-110-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-110-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-301267-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-110_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-301267-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-124-012/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300785-124-0","date":"2022-09-12T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-124-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2402.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2036.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-124-0","awardID":"OCAM-2022-300785-124-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-124-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300785-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-124_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300785-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-88-226-029/08/2022 02:28:49","ocid":"ocds-luoe2u-OCAM-2022-88-226-0","date":"2022-08-29T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-226-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":17105.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2609.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-226-0","awardID":"OCAM-2022-88-226-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-226-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-88-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-226_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-88-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-598-008/09/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-931-598-0","date":"2022-09-08T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-598-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4666.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-598-0","awardID":"OCAM-2022-931-598-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-598-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-931-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-598_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-931-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-165-007/10/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300736-165-0","date":"2022-10-07T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-165-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1537.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1303.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-165-0","awardID":"OCAM-2022-300736-165-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-165-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300736-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-165_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300736-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-709-021/09/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-300753-709-0","date":"2022-09-21T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-709-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-709-0","awardID":"OCAM-2022-300753-709-0","dateSigned":"2022-08-08T23:52:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-709-0", "datePublished":"2022-08-08T23:52:29Z","title":"OCAM-2022-300753-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-709_FISICA.pdf","datePublished":"2022-08-08T23:52:29Z","title":"OCAM-2022-300753-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-704-021/09/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-300753-704-0","date":"2022-09-21T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-704-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":11317.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9591.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1726.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-704-0","awardID":"OCAM-2022-300753-704-0","dateSigned":"2022-08-08T23:26:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-704-0", "datePublished":"2022-08-08T23:26:07Z","title":"OCAM-2022-300753-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-704_FISICA.pdf","datePublished":"2022-08-08T23:26:07Z","title":"OCAM-2022-300753-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-711-007/09/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300753-711-0","date":"2022-09-07T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-711-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-711-0","awardID":"OCAM-2022-300753-711-0","dateSigned":"2022-08-08T22:55:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-711-0", "datePublished":"2022-08-08T22:55:43Z","title":"OCAM-2022-300753-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-711_FISICA.pdf","datePublished":"2022-08-08T22:55:43Z","title":"OCAM-2022-300753-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-304-024/11/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300754-304-0","date":"2022-11-24T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-304-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-304-0","awardID":"OCAM-2022-300754-304-0","dateSigned":"2022-08-08T20:49:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-304-0", "datePublished":"2022-08-08T20:49:50Z","title":"OCAM-2022-300754-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-304_FISICA.pdf","datePublished":"2022-08-08T20:49:50Z","title":"OCAM-2022-300754-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-88-227-013/10/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-88-227-0","date":"2022-10-13T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-88-227-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-88-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":20012.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3052.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-88-227-0","awardID":"OCAM-2022-88-227-0","dateSigned":"2022-08-08T14:47:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-88-227-0", "datePublished":"2022-08-08T14:47:17Z","title":"OCAM-2022-88-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-88-227_FISICA.pdf","datePublished":"2022-08-08T14:47:17Z","title":"OCAM-2022-88-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-88-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-99-023/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301894-99-0","date":"2022-08-23T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-99-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":53639.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8182.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-99-0","awardID":"OCAM-2022-301894-99-0","dateSigned":"2022-08-08T08:36:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-99-0", "datePublished":"2022-08-08T08:36:16Z","title":"OCAM-2022-301894-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-99_FISICA.pdf","datePublished":"2022-08-08T08:36:16Z","title":"OCAM-2022-301894-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-204-013/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300782-204-0","date":"2022-09-13T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-204-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8254.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-204-0","awardID":"OCAM-2022-300782-204-0","dateSigned":"2022-08-08T06:57:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-204-0", "datePublished":"2022-08-08T06:57:34Z","title":"OCAM-2022-300782-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-204_FISICA.pdf","datePublished":"2022-08-08T06:57:34Z","title":"OCAM-2022-300782-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-386-023/08/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-157-386-0","date":"2022-08-23T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-386-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-386-0","awardID":"OCAM-2022-157-386-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-386-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-157-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-386_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-157-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-443-030/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-300740-443-0","date":"2022-09-30T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-443-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":33017.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27981.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5036.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-443-0","awardID":"OCAM-2022-300740-443-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-443-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300740-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-443_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300740-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-587-005/09/2022 02:39:04","ocid":"ocds-luoe2u-OCAM-2022-747-587-0","date":"2022-09-05T02:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-587-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":36816.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5616.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-587-0","awardID":"OCAM-2022-747-587-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-587-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-587_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-510-007/09/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300251-510-0","date":"2022-09-07T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-510-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4360.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-510-0","awardID":"OCAM-2022-300251-510-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-510-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300251-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-510_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300251-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-163-006/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300689-163-0","date":"2022-09-06T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-163-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-163-0","awardID":"OCAM-2022-300689-163-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-163-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-163_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-55-018/04/2023 15:11:20","ocid":"ocds-luoe2u-OCAM-2022-1363-55-0","date":"2023-04-18T15:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-55-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-55-0","awardID":"OCAM-2022-1363-55-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1363-55-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-55_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-61-022/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-1363-61-0","date":"2022-09-22T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-61-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":353.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":299.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-61-0","awardID":"OCAM-2022-1363-61-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-61-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-61_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-60-018/10/2022 02:24:08","ocid":"ocds-luoe2u-OCAM-2022-1363-60-0","date":"2022-10-18T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-60-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1270.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-60-0","awardID":"OCAM-2022-1363-60-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-60-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-60_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-142-007/09/2022 02:38:33","ocid":"ocds-luoe2u-OCAM-2022-1342-142-0","date":"2022-09-07T02:38:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-142-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":39269.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33279.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5990.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-142-0","awardID":"OCAM-2022-1342-142-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-142-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1342-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-142_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1342-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-73-028/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1715-73-0","date":"2022-09-28T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-73-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":18319.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2794.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-73-0","awardID":"OCAM-2022-1715-73-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-73-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-73_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-197-029/11/2022 17:09:47","ocid":"ocds-luoe2u-OCAM-2022-500157-197-0","date":"2022-11-29T17:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-197-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1748.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1481.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-197-0","awardID":"OCAM-2022-500157-197-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-197-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-500157-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-197_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-500157-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-57-020/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-1363-57-0","date":"2022-09-20T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-57-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-57-0","awardID":"OCAM-2022-1363-57-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-57-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-57_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-445-027/09/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300740-445-0","date":"2022-09-27T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-445-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":15967.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13531.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2435.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-445-0","awardID":"OCAM-2022-300740-445-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-445-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300740-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-445_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300740-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-168-006/09/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300689-168-0","date":"2022-09-06T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-168-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-168-0","awardID":"OCAM-2022-300689-168-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-168-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-168_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-236-028/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1308-236-0","date":"2022-09-28T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-236-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":2768.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2346.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-236-0","awardID":"OCAM-2022-1308-236-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-236-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1308-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-236_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1308-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-237-028/09/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1308-237-0","date":"2022-09-28T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-237-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-237-0","awardID":"OCAM-2022-1308-237-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-237-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1308-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-237_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1308-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300965-59-028/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300965-59-0","date":"2022-11-28T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300965-59-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300965-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3493.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300965-59-0","awardID":"OCAM-2022-300965-59-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300965-59-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300965-59_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300965-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-621-012/10/2022 02:22:43","ocid":"ocds-luoe2u-OCAM-2022-757-621-0","date":"2022-10-12T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-621-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":237.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-621-0","awardID":"OCAM-2022-757-621-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-621-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-621_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-167-031/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300689-167-0","date":"2022-08-31T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-167-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3702.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-167-0","awardID":"OCAM-2022-300689-167-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-167-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-167_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-71-009/09/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1715-71-0","date":"2022-09-09T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-71-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":17257.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2632.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-71-0","awardID":"OCAM-2022-1715-71-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-71-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-71_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-620-014/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-757-620-0","date":"2022-10-14T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-620-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":592.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-620-0","awardID":"OCAM-2022-757-620-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-620-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-620_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-757-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-790-022/09/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300308-790-0","date":"2022-09-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-790-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":18892.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16010.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2881.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-790-0","awardID":"OCAM-2022-300308-790-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-790-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300308-790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-790_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300308-790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-591-005/09/2022 02:39:45","ocid":"ocds-luoe2u-OCAM-2022-747-591-0","date":"2022-09-05T02:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-591-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":14480.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12271.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2208.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-591-0","awardID":"OCAM-2022-747-591-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-591-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-591_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-590-022/09/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-747-590-0","date":"2022-09-22T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-590-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":42291.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6451.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-590-0","awardID":"OCAM-2022-747-590-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-590-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-590_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-70-009/09/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1715-70-0","date":"2022-09-09T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-70-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":28762.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4387.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-70-0","awardID":"OCAM-2022-1715-70-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-70-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-70_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-589-026/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-747-589-0","date":"2022-08-26T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-589-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":30680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-589-0","awardID":"OCAM-2022-747-589-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-589-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-589_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-747-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300965-55-008/08/2022 01:36:38","ocid":"ocds-luoe2u-OCAM-2022-300965-55-0","date":"2022-08-08T01:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300965-55-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300965-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":1010.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300965-55-0","awardID":"OCAM-2022-300965-55-0","dateSigned":"2022-08-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300965-55-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300965-55_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300965-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-90-008/09/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1331-90-0","date":"2022-09-08T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-90-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":828.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-90-0","awardID":"OCAM-2022-1331-90-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-90-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1331-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-90_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1331-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-163-019/09/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-300736-163-0","date":"2022-09-19T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-163-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-163-0","awardID":"OCAM-2022-300736-163-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-163-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300736-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-163_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300736-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-444-006/09/2022 02:29:04","ocid":"ocds-luoe2u-OCAM-2022-300740-444-0","date":"2022-09-06T02:29:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-444-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-444-0","awardID":"OCAM-2022-300740-444-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-444-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300740-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-444_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300740-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300965-56-026/09/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-300965-56-0","date":"2022-09-26T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300965-56-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300965-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":21086.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3216.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300965-56-0","awardID":"OCAM-2022-300965-56-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300965-56-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300965-56_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300965-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-54-026/01/2023 11:02:52","ocid":"ocds-luoe2u-OCAM-2022-1363-54-0","date":"2023-01-26T11:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-54-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4435.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3759.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-54-0","awardID":"OCAM-2022-1363-54-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1363-54-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-54_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-172-025/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300689-172-0","date":"2022-08-25T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-172-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-172-0","awardID":"OCAM-2022-300689-172-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-172-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-172_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300689-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-72-023/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-1715-72-0","date":"2022-09-23T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-72-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":18319.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2794.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-72-0","awardID":"OCAM-2022-1715-72-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-72-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-72_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1715-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300965-57-028/11/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300965-57-0","date":"2022-11-28T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300965-57-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300965-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300965-57-0","awardID":"OCAM-2022-300965-57-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300965-57-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300965-57_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300965-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1363-56-018/04/2023 15:13:30","ocid":"ocds-luoe2u-OCAM-2022-1363-56-0","date":"2023-04-18T15:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1363-56-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1363-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":201.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1363-56-0","awardID":"OCAM-2022-1363-56-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1363-56-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1363-56_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-1363-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1363-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-435-028/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-818-435-0","date":"2022-09-28T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-435-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-435-0","awardID":"OCAM-2022-818-435-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-435-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-818-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-435_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-818-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-536-026/08/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300684-536-0","date":"2022-08-26T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-536-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-536-0","awardID":"OCAM-2022-300684-536-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-536-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300684-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-536_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300684-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300965-54-025/10/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-300965-54-0","date":"2022-10-25T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300965-54-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300965-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":419.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300965-54-0","awardID":"OCAM-2022-300965-54-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300965-54-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300965-54_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-300965-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300965-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-34-031/03/2023 11:34:01","ocid":"ocds-luoe2u-OCAM-2022-401304-34-0","date":"2023-03-31T11:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-34-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":134927.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20582.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-34-0","awardID":"OCAM-2022-401304-34-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-34-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-401304-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-34_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-401304-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-162-019/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300736-162-0","date":"2022-09-19T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-162-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-162-0","awardID":"OCAM-2022-300736-162-0","dateSigned":"2022-08-05T11:18:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-162-0", "datePublished":"2022-08-05T11:18:04Z","title":"OCAM-2022-300736-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-162_FISICA.pdf","datePublished":"2022-08-05T11:18:04Z","title":"OCAM-2022-300736-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-291-020/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300732-291-0","date":"2022-09-20T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-291-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2234.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-291-0","awardID":"OCAM-2022-300732-291-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-291-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-291_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-274-006/09/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-791-274-0","date":"2022-09-06T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-274-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":27592.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23383.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4209.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-274-0","awardID":"OCAM-2022-791-274-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-274-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-791-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-274_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-791-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-150-001/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300842-150-0","date":"2022-09-01T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-150-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-150-0","awardID":"OCAM-2022-300842-150-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-150-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300842-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-150_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300842-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-577-026/10/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-747-577-0","date":"2022-10-26T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-577-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-577-0","awardID":"OCAM-2022-747-577-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-577-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-577_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-803-013/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-770-803-0","date":"2022-10-13T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-803-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-803-0","awardID":"OCAM-2022-770-803-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-803-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-770-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-803_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-770-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-239-031/08/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-300260-239-0","date":"2022-08-31T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-239-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-239-0","awardID":"OCAM-2022-300260-239-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-239-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300260-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-239_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300260-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-813-026/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-902-813-0","date":"2022-09-26T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-813-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-813-0","awardID":"OCAM-2022-902-813-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-813-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-902-813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-813_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-902-813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-100-012/09/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-1141-100-0","date":"2022-09-12T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-100-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416152778","name":"RIVERA HUACHES JUAN CARLOS","identifier":{"id":"10416152778","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416152778","name":"RIVERA HUACHES JUAN CARLOS"}],"value":{"amount":365.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-100-0","awardID":"OCAM-2022-1141-100-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-100-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1141-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-100_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1141-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-288-020/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300732-288-0","date":"2022-09-20T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-288-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4946.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-288-0","awardID":"OCAM-2022-300732-288-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-288-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-288_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-153-024/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300842-153-0","date":"2022-08-24T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-153-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-153-0","awardID":"OCAM-2022-300842-153-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-153-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300842-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-153_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300842-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-881-007/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-789-881-0","date":"2022-09-07T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-881-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":726.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-881-0","awardID":"OCAM-2022-789-881-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-881-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-789-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-881_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-789-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-74-002/09/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-301096-74-0","date":"2022-09-02T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-74-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-74-0","awardID":"OCAM-2022-301096-74-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-74-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301096-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-74_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301096-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-401-006/09/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-875-401-0","date":"2022-09-06T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-401-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":65887.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55836.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10050.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-401-0","awardID":"OCAM-2022-875-401-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-401-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-875-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-401_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-875-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-273-015/08/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-300605-273-0","date":"2022-08-15T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-273-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":1800.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-273-0","awardID":"OCAM-2022-300605-273-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-273-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300605-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-273_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300605-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-73-002/09/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-301096-73-0","date":"2022-09-02T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-73-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-73-0","awardID":"OCAM-2022-301096-73-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-73-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301096-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-73_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301096-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-574-022/11/2022 02:25:26","ocid":"ocds-luoe2u-OCAM-2022-747-574-0","date":"2022-11-22T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-574-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3053.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-574-0","awardID":"OCAM-2022-747-574-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-574-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-574_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301663-13-014/12/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-301663-13-0","date":"2022-12-14T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301663-13-0","procuringEntity":{"id":"PE-RUC-20145614121","name":"MUNICIPALIDAD PROV. DE MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145614121","name":"MUNICIPALIDAD PROV. DE MELGAR"},"parties":[{"id":"PE-RUC-20145614121","name":"MUNICIPALIDAD PROV. DE MELGAR","identifier":{"id":"20145614121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301663-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":18423.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15613.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2810.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301663-13-0","awardID":"OCAM-2022-301663-13-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301663-13-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301663-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301663-13_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-301663-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301663-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-572-016/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-747-572-0","date":"2022-09-16T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-572-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":9298.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1418.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-572-0","awardID":"OCAM-2022-747-572-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-572-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-572_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-571-026/08/2022 02:38:58","ocid":"ocds-luoe2u-OCAM-2022-747-571-0","date":"2022-08-26T02:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-571-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-571-0","awardID":"OCAM-2022-747-571-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-571-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-571_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-277-019/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300605-277-0","date":"2022-08-19T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-277-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":27140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-277-0","awardID":"OCAM-2022-300605-277-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-277-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300605-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-277_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300605-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-805-010/10/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-770-805-0","date":"2022-10-10T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-805-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5085.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-805-0","awardID":"OCAM-2022-770-805-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-805-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-770-805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-805_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-770-805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-527-022/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300684-527-0","date":"2022-08-22T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-527-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-527-0","awardID":"OCAM-2022-300684-527-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-527-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300684-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-527_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300684-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-287-009/11/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-300732-287-0","date":"2022-11-09T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-287-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-287-0","awardID":"OCAM-2022-300732-287-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-287-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-287_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-567-029/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-747-567-0","date":"2022-09-29T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-567-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-567-0","awardID":"OCAM-2022-747-567-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-567-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-567_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-747-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-290-030/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-300732-290-0","date":"2022-09-30T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-290-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1775.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-290-0","awardID":"OCAM-2022-300732-290-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-290-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-290_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300732-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-433-023/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300740-433-0","date":"2022-09-23T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-433-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1150.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-433-0","awardID":"OCAM-2022-300740-433-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-433-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300740-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-433_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-300740-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-160-012/09/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-27-160-0","date":"2022-09-12T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-160-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":14542.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2218.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-160-0","awardID":"OCAM-2022-27-160-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-160-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-27-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-160_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-27-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500141-140-028/09/2022 15:46:09","ocid":"ocds-luoe2u-OCAM-2022-500141-140-0","date":"2022-09-28T15:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-140-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR","identifier":{"id":"10774865123","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10774865123","name":"BRAVO RUIZ YOVANA PILAR"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-140-0","awardID":"OCAM-2022-500141-140-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-140-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500141-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-140_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-500141-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-470-586-006/09/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-470-586-0","date":"2022-09-06T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-586-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1530.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-586-0","awardID":"OCAM-2022-470-586-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-586-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-470-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-586_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-470-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-886-027/09/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-789-886-0","date":"2022-09-27T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-886-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-886-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":224128.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189939.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34189.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-886-0","awardID":"OCAM-2022-789-886-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-886-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-789-886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-886_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-789-886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-804-008/09/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-770-804-0","date":"2022-09-08T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-804-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-804-0","awardID":"OCAM-2022-770-804-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-804-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-770-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-804_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-770-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-566-022/09/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-747-566-0","date":"2022-09-22T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-566-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":96035.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14649.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-566-0","awardID":"OCAM-2022-747-566-0","dateSigned":"2022-08-04T11:25:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-566-0", "datePublished":"2022-08-04T11:25:26Z","title":"OCAM-2022-747-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-566_FISICA.pdf","datePublished":"2022-08-04T11:25:26Z","title":"OCAM-2022-747-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-559-022/09/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-747-559-0","date":"2022-09-22T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-559-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":51825.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7905.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-559-0","awardID":"OCAM-2022-747-559-0","dateSigned":"2022-08-04T11:25:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-559-0", "datePublished":"2022-08-04T11:25:09Z","title":"OCAM-2022-747-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-559_FISICA.pdf","datePublished":"2022-08-04T11:25:09Z","title":"OCAM-2022-747-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-560-022/09/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-747-560-0","date":"2022-09-22T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-560-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":96035.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14649.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-560-0","awardID":"OCAM-2022-747-560-0","dateSigned":"2022-08-04T11:24:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-560-0", "datePublished":"2022-08-04T11:24:53Z","title":"OCAM-2022-747-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-560_FISICA.pdf","datePublished":"2022-08-04T11:24:53Z","title":"OCAM-2022-747-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-290-029/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300754-290-0","date":"2022-08-29T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-290-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-290-0","awardID":"OCAM-2022-300754-290-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-290-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300754-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-290_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300754-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1717-49-016/09/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1717-49-0","date":"2022-09-16T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-49-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-49-0","awardID":"OCAM-2022-1717-49-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-49-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1717-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-49_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1717-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-556-031/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-747-556-0","date":"2022-08-31T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-556-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1323.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1121.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-556-0","awardID":"OCAM-2022-747-556-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-556-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-556_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-37-014/09/2022 15:10:02","ocid":"ocds-luoe2u-OCAM-2022-500139-37-0","date":"2022-09-14T15:10:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-37-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-37-0","awardID":"OCAM-2022-500139-37-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-37-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500139-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-37_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500139-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-204-014/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-1408-204-0","date":"2022-09-14T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-204-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-204-0","awardID":"OCAM-2022-1408-204-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-204-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1408-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-204_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1408-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-101-015/11/2022 14:11:22","ocid":"ocds-luoe2u-OCAM-2022-400042-101-0","date":"2022-11-15T14:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-101-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-101-0","awardID":"OCAM-2022-400042-101-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-101-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400042-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-101_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-400042-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-94-136-026/08/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-94-136-0","date":"2022-08-26T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-136-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":639.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-136-0","awardID":"OCAM-2022-94-136-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-136-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-94-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-136_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-94-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-36-014/09/2022 15:11:04","ocid":"ocds-luoe2u-OCAM-2022-500139-36-0","date":"2022-09-14T15:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-36-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1114.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-36-0","awardID":"OCAM-2022-500139-36-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-36-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500139-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-36_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500139-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1717-50-024/10/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-1717-50-0","date":"2022-10-24T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-50-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-50-0","awardID":"OCAM-2022-1717-50-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-50-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1717-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-50_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1717-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-552-023/11/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-747-552-0","date":"2022-11-23T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-552-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-552-0","awardID":"OCAM-2022-747-552-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-552-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-552_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-553-005/09/2022 02:39:45","ocid":"ocds-luoe2u-OCAM-2022-747-553-0","date":"2022-09-05T02:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-553-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-553-0","awardID":"OCAM-2022-747-553-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-553-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-553_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-551-011/04/2023 09:00:17","ocid":"ocds-luoe2u-OCAM-2022-747-551-0","date":"2023-04-11T09:00:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-551-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2661.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-551-0","awardID":"OCAM-2022-747-551-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-551-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-551_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-35-021/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-807-35-0","date":"2022-09-21T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-35-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2383.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2019.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-35-0","awardID":"OCAM-2022-807-35-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-35-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-807-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-35_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-807-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-380-009/09/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-301794-380-0","date":"2022-09-09T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-380-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-380-0","awardID":"OCAM-2022-301794-380-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-380-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301794-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-380_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-301794-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-548-011/10/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-799-548-0","date":"2022-10-11T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-548-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2954.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-548-0","awardID":"OCAM-2022-799-548-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-548-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-799-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-548_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-799-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-205-006/09/2022 02:29:21","ocid":"ocds-luoe2u-OCAM-2022-1408-205-0","date":"2022-09-06T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-205-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-205-0","awardID":"OCAM-2022-1408-205-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-205-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1408-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-205_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-1408-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-74-024/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300817-74-0","date":"2022-08-24T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-74-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":799.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-74-0","awardID":"OCAM-2022-300817-74-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-74-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300817-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-74_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300817-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-38-014/09/2022 15:08:54","ocid":"ocds-luoe2u-OCAM-2022-500139-38-0","date":"2022-09-14T15:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-38-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1211.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-38-0","awardID":"OCAM-2022-500139-38-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-38-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500139-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-38_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500139-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-293-026/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300754-293-0","date":"2022-08-26T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-293-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1648.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1397.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-293-0","awardID":"OCAM-2022-300754-293-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-293-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300754-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-293_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-300754-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-554-017/10/2022 02:22:41","ocid":"ocds-luoe2u-OCAM-2022-747-554-0","date":"2022-10-17T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-554-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-554-0","awardID":"OCAM-2022-747-554-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-554-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-554_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-747-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-163-006/12/2022 15:08:32","ocid":"ocds-luoe2u-OCAM-2022-500133-163-0","date":"2022-12-06T15:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-163-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":403.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-163-0","awardID":"OCAM-2022-500133-163-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-163-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500133-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-163_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500133-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-802-019/09/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-902-802-0","date":"2022-09-19T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-802-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-802-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":10160.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-802-0","awardID":"OCAM-2022-902-802-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-802-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-902-802-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-802_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-902-802_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-802_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-187-017/10/2022 17:05:18","ocid":"ocds-luoe2u-OCAM-2022-500157-187-0","date":"2022-10-17T17:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-187-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3114.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2639.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-187-0","awardID":"OCAM-2022-500157-187-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-187-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500157-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-187_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-500157-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-419-028/09/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-818-419-0","date":"2022-09-28T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-419-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C.","identifier":{"id":"20605907416","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605907416","name":"GRUPO MOBHA S.A.C."}],"value":{"amount":5858.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-419-0","awardID":"OCAM-2022-818-419-0","dateSigned":"2022-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-419-0", "datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-818-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-419_FISICA.pdf","datePublished":"2022-08-04T00:00:00Z","title":"OCAM-2022-818-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-71-025/08/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-1128-71-0","date":"2022-08-25T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-71-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":1163.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-71-0","awardID":"OCAM-2022-1128-71-0","dateSigned":"2022-08-03T23:47:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-71-0", "datePublished":"2022-08-03T23:47:40Z","title":"OCAM-2022-1128-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-71_FISICA.pdf","datePublished":"2022-08-03T23:47:40Z","title":"OCAM-2022-1128-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300698-7-006/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300698-7-0","date":"2022-09-06T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300698-7-0","procuringEntity":{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA"},"parties":[{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA","identifier":{"id":"20168076216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300698-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10035.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300698-7-0","awardID":"OCAM-2022-300698-7-0","dateSigned":"2022-08-03T22:30:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300698-7-0", "datePublished":"2022-08-03T22:30:40Z","title":"OCAM-2022-300698-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300698-7_FISICA.pdf","datePublished":"2022-08-03T22:30:40Z","title":"OCAM-2022-300698-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300698-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-273-006/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-791-273-0","date":"2022-09-06T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-273-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8258.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-273-0","awardID":"OCAM-2022-791-273-0","dateSigned":"2022-08-03T17:29:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-273-0", "datePublished":"2022-08-03T17:29:52Z","title":"OCAM-2022-791-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-273_FISICA.pdf","datePublished":"2022-08-03T17:29:52Z","title":"OCAM-2022-791-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-202-024/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300782-202-0","date":"2022-08-24T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-202-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-202-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":133679.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20391.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-202-0","awardID":"OCAM-2022-300782-202-0","dateSigned":"2022-08-03T11:20:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-202-0", "datePublished":"2022-08-03T11:20:10Z","title":"OCAM-2022-300782-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-202_FISICA.pdf","datePublished":"2022-08-03T11:20:10Z","title":"OCAM-2022-300782-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-414-011/10/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-301893-414-0","date":"2022-10-11T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-414-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":935.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-414-0","awardID":"OCAM-2022-301893-414-0","dateSigned":"2022-08-03T10:38:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-414-0", "datePublished":"2022-08-03T10:38:06Z","title":"OCAM-2022-301893-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-414_FISICA.pdf","datePublished":"2022-08-03T10:38:06Z","title":"OCAM-2022-301893-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-289-029/08/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300754-289-0","date":"2022-08-29T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-289-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1124.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-289-0","awardID":"OCAM-2022-300754-289-0","dateSigned":"2022-08-03T10:35:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-289-0", "datePublished":"2022-08-03T10:35:04Z","title":"OCAM-2022-300754-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-289_FISICA.pdf","datePublished":"2022-08-03T10:35:04Z","title":"OCAM-2022-300754-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-287-020/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300754-287-0","date":"2022-09-20T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-287-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2249.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-287-0","awardID":"OCAM-2022-300754-287-0","dateSigned":"2022-08-03T10:33:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-287-0", "datePublished":"2022-08-03T10:33:26Z","title":"OCAM-2022-300754-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-287_FISICA.pdf","datePublished":"2022-08-03T10:33:26Z","title":"OCAM-2022-300754-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-295-016/09/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300754-295-0","date":"2022-09-16T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-295-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3499.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-295-0","awardID":"OCAM-2022-300754-295-0","dateSigned":"2022-08-03T10:32:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-295-0", "datePublished":"2022-08-03T10:32:11Z","title":"OCAM-2022-300754-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-295_FISICA.pdf","datePublished":"2022-08-03T10:32:11Z","title":"OCAM-2022-300754-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-555-005/09/2022 02:40:14","ocid":"ocds-luoe2u-OCAM-2022-747-555-0","date":"2022-09-05T02:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-555-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":7953.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-555-0","awardID":"OCAM-2022-747-555-0","dateSigned":"2022-08-03T09:43:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-555-0", "datePublished":"2022-08-03T09:43:08Z","title":"OCAM-2022-747-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-555_FISICA.pdf","datePublished":"2022-08-03T09:43:08Z","title":"OCAM-2022-747-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-410-023/08/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301893-410-0","date":"2022-08-23T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-410-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-410-0","awardID":"OCAM-2022-301893-410-0","dateSigned":"2022-08-03T09:26:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-410-0", "datePublished":"2022-08-03T09:26:08Z","title":"OCAM-2022-301893-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-410_FISICA.pdf","datePublished":"2022-08-03T09:26:08Z","title":"OCAM-2022-301893-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-411-012/10/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301893-411-0","date":"2022-10-12T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-411-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-411-0","awardID":"OCAM-2022-301893-411-0","dateSigned":"2022-08-03T09:25:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-411-0", "datePublished":"2022-08-03T09:25:55Z","title":"OCAM-2022-301893-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-411_FISICA.pdf","datePublished":"2022-08-03T09:25:55Z","title":"OCAM-2022-301893-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-773-006/09/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300308-773-0","date":"2022-09-06T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-773-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6062.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5137.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-773-0","awardID":"OCAM-2022-300308-773-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-773-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300308-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-773_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300308-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-72-002/09/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300471-72-0","date":"2022-09-02T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-72-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":946.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-72-0","awardID":"OCAM-2022-300471-72-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-72-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300471-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-72_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300471-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-482-025/08/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300748-482-0","date":"2022-08-25T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-482-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":844.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":715.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-482-0","awardID":"OCAM-2022-300748-482-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-482-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300748-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-482_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300748-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-307-009/09/2022 02:22:42","ocid":"ocds-luoe2u-OCAM-2022-300708-307-0","date":"2022-09-09T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-307-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4151.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3518.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-307-0","awardID":"OCAM-2022-300708-307-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-307-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300708-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-307_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300708-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-33-031/03/2023 11:30:57","ocid":"ocds-luoe2u-OCAM-2022-401304-33-0","date":"2023-03-31T11:30:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-33-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":317601.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269153.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48447.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-33-0","awardID":"OCAM-2022-401304-33-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-33-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-401304-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-33_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-401304-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-202-026/08/2022 02:39:04","ocid":"ocds-luoe2u-OCAM-2022-854-202-0","date":"2022-08-26T02:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-202-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":266.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-202-0","awardID":"OCAM-2022-854-202-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-202-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-854-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-202_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-854-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-994-19-008/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-994-19-0","date":"2022-09-08T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-994-19-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-994-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":213.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":181.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-994-19-0","awardID":"OCAM-2022-994-19-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-994-19-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-994-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-994-19_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-994-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-994-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-305-016/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300708-305-0","date":"2022-08-16T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-305-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-305-0","awardID":"OCAM-2022-300708-305-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-305-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300708-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-305_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-300708-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-570-020/10/2022 15:29:38","ocid":"ocds-luoe2u-OCAM-2022-301250-570-0","date":"2022-10-20T15:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-570-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-570-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":4832.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-570-0","awardID":"OCAM-2022-301250-570-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-570-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301250-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-570_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301250-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-800-009/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-770-800-0","date":"2022-09-09T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-800-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":15841.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2416.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-800-0","awardID":"OCAM-2022-770-800-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-800-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-800_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401619-36-003/08/2022 00:27:59","ocid":"ocds-luoe2u-OCAM-2022-401619-36-0","date":"2022-08-03T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-36-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":788.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-36-0","awardID":"OCAM-2022-401619-36-0","dateSigned":"2022-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-36-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-401619-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-36_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-401619-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-544-026/08/2022 02:38:58","ocid":"ocds-luoe2u-OCAM-2022-747-544-0","date":"2022-08-26T02:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-544-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-544-0","awardID":"OCAM-2022-747-544-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-544-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-747-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-544_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-747-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-753-003/08/2022 00:27:59","ocid":"ocds-luoe2u-OCAM-2022-301884-753-0","date":"2022-08-03T00:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-753-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1519.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-753-0","awardID":"OCAM-2022-301884-753-0","dateSigned":"2022-08-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-753-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301884-753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-753_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301884-753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-350-006/09/2022 02:39:08","ocid":"ocds-luoe2u-OCAM-2022-892-350-0","date":"2022-09-06T02:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-350-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":61784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-350-0","awardID":"OCAM-2022-892-350-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-350-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-892-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-350_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-892-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-377-014/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-301794-377-0","date":"2022-09-14T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-377-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1292.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-377-0","awardID":"OCAM-2022-301794-377-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-377-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301794-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-377_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-301794-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-801-019/08/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-770-801-0","date":"2022-08-19T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-801-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-801-0","awardID":"OCAM-2022-770-801-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-801-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-801_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-770-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-798-025/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-902-798-0","date":"2022-08-25T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-798-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-798-0","awardID":"OCAM-2022-902-798-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-798-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-902-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-798_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-902-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-591-023/06/2023 09:03:49","ocid":"ocds-luoe2u-OCAM-2022-931-591-0","date":"2023-06-23T09:03:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-591-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1660.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1407.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-591-0","awardID":"OCAM-2022-931-591-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-931-591-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-931-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-591_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-931-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-797-019/10/2022 02:23:40","ocid":"ocds-luoe2u-OCAM-2022-902-797-0","date":"2022-10-19T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-797-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":17296.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14658.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2638.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-797-0","awardID":"OCAM-2022-902-797-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-797-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-902-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-797_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-902-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-486-020/10/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-300756-486-0","date":"2022-10-20T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-486-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4755.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-486-0","awardID":"OCAM-2022-300756-486-0","dateSigned":"2022-08-02T23:32:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-486-0", "datePublished":"2022-08-02T23:32:53Z","title":"OCAM-2022-300756-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-486_FISICA.pdf","datePublished":"2022-08-02T23:32:53Z","title":"OCAM-2022-300756-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-388-011/10/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-301893-388-0","date":"2022-10-11T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-388-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":825.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":699.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-388-0","awardID":"OCAM-2022-301893-388-0","dateSigned":"2022-08-02T16:01:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-388-0", "datePublished":"2022-08-02T16:01:52Z","title":"OCAM-2022-301893-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-388_FISICA.pdf","datePublished":"2022-08-02T16:01:52Z","title":"OCAM-2022-301893-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-858-34-023/08/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-858-34-0","date":"2022-08-23T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-858-34-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-858-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18691.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2851.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-858-34-0","awardID":"OCAM-2022-858-34-0","dateSigned":"2022-08-02T09:23:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-858-34-0", "datePublished":"2022-08-02T09:23:33Z","title":"OCAM-2022-858-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-858-34_FISICA.pdf","datePublished":"2022-08-02T09:23:33Z","title":"OCAM-2022-858-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-858-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1242-12-025/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-1242-12-0","date":"2022-08-25T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1242-12-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1242-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3751.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3178.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1242-12-0","awardID":"OCAM-2022-1242-12-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1242-12-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1242-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1242-12_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1242-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1242-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-74-018/10/2022 12:25:27","ocid":"ocds-luoe2u-OCAM-2022-500130-74-0","date":"2022-10-18T12:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-74-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-74-0","awardID":"OCAM-2022-500130-74-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-74-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-500130-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-74_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-500130-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-403-007/09/2022 02:29:28","ocid":"ocds-luoe2u-OCAM-2022-301893-403-0","date":"2022-09-07T02:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-403-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4662.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3951.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-403-0","awardID":"OCAM-2022-301893-403-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-403-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301893-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-403_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301893-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-428-013/10/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-300740-428-0","date":"2022-10-13T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-428-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6696.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-428-0","awardID":"OCAM-2022-300740-428-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-428-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300740-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-428_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300740-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-698-022/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-300753-698-0","date":"2022-09-22T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-698-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1811.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-698-0","awardID":"OCAM-2022-300753-698-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-698-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300753-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-698_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300753-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-163-014/09/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-301090-163-0","date":"2022-09-14T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-163-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1548.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-163-0","awardID":"OCAM-2022-301090-163-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-163-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301090-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-163_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301090-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-209-006/09/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-792-209-0","date":"2022-09-06T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-209-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-209-0","awardID":"OCAM-2022-792-209-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-209-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-792-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-209_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-792-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-139-016/11/2023 16:31:47","ocid":"ocds-luoe2u-OCAM-2022-300767-139-0","date":"2023-11-16T16:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-139-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-139-0","awardID":"OCAM-2022-300767-139-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-139-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300767-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-139_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300767-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-162-028/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-301090-162-0","date":"2022-09-28T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-162-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":6320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-162-0","awardID":"OCAM-2022-301090-162-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-162-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301090-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-162_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301090-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300735-51-024/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300735-51-0","date":"2022-08-24T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-51-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4407.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3734.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-51-0","awardID":"OCAM-2022-300735-51-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-51-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300735-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-51_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300735-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-883-002/08/2022 00:23:57","ocid":"ocds-luoe2u-OCAM-2022-789-883-0","date":"2022-08-02T00:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-883-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1552.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-883-0","awardID":"OCAM-2022-789-883-0","dateSigned":"2022-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-883-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-883_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-534-005/09/2022 02:39:21","ocid":"ocds-luoe2u-OCAM-2022-747-534-0","date":"2022-09-05T02:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-534-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-534-0","awardID":"OCAM-2022-747-534-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-534-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-534_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-697-015/09/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-300753-697-0","date":"2022-09-15T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-697-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1929.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-697-0","awardID":"OCAM-2022-300753-697-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-697-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300753-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-697_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300753-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-80-007/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301831-80-0","date":"2022-09-07T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-80-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":4027.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3413.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-80-0","awardID":"OCAM-2022-301831-80-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-80-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301831-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-80_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301831-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-884-007/09/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-789-884-0","date":"2022-09-07T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-884-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-884-0","awardID":"OCAM-2022-789-884-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-884-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-884_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-789-884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-530-010/11/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-747-530-0","date":"2022-11-10T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-530-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":10211.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-530-0","awardID":"OCAM-2022-747-530-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-530-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-530_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-173-009/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-301003-173-0","date":"2022-09-09T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-173-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":979.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-173-0","awardID":"OCAM-2022-301003-173-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-173-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301003-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-173_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301003-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-88-025/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-790-88-0","date":"2022-08-25T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-88-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-88-0","awardID":"OCAM-2022-790-88-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-88-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-790-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-88_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-790-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-387-007/09/2022 02:29:09","ocid":"ocds-luoe2u-OCAM-2022-301893-387-0","date":"2022-09-07T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-387-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":821.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":696.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-387-0","awardID":"OCAM-2022-301893-387-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-387-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301893-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-387_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-301893-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-208-006/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-792-208-0","date":"2022-09-06T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-208-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-208-0","awardID":"OCAM-2022-792-208-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-208-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-792-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-208_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-792-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-699-007/09/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300753-699-0","date":"2022-09-07T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-699-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-699-0","awardID":"OCAM-2022-300753-699-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-699-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300753-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-699_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300753-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-73-018/10/2022 11:59:30","ocid":"ocds-luoe2u-OCAM-2022-500130-73-0","date":"2022-10-18T11:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-73-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1073.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-73-0","awardID":"OCAM-2022-500130-73-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-73-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-500130-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-73_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-500130-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-535-026/08/2022 02:38:43","ocid":"ocds-luoe2u-OCAM-2022-747-535-0","date":"2022-08-26T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-535-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":14306.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2182.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-535-0","awardID":"OCAM-2022-747-535-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-535-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-535_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-532-015/11/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-747-532-0","date":"2022-11-15T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-532-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5174.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-532-0","awardID":"OCAM-2022-747-532-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-532-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-532_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-747-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-136-022/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300767-136-0","date":"2022-09-22T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-136-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-136-0","awardID":"OCAM-2022-300767-136-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-136-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300767-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-136_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-300767-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200-116-026/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-200-116-0","date":"2022-08-26T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-116-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1939.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-116-0","awardID":"OCAM-2022-200-116-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-116-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-200-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-116_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-200-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-76-002/08/2022 00:23:57","ocid":"ocds-luoe2u-OCAM-2022-132-76-0","date":"2022-08-02T00:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-76-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-76-0","awardID":"OCAM-2022-132-76-0","dateSigned":"2022-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-132-76-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-132-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-76_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-132-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-484-001/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300748-484-0","date":"2022-09-01T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-484-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-484-0","awardID":"OCAM-2022-300748-484-0","dateSigned":"2022-08-01T23:44:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-484-0", "datePublished":"2022-08-01T23:44:35Z","title":"OCAM-2022-300748-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-484_FISICA.pdf","datePublished":"2022-08-01T23:44:35Z","title":"OCAM-2022-300748-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-533-005/09/2022 02:40:14","ocid":"ocds-luoe2u-OCAM-2022-747-533-0","date":"2022-09-05T02:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-533-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":709.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-533-0","awardID":"OCAM-2022-747-533-0","dateSigned":"2022-08-01T23:43:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-533-0", "datePublished":"2022-08-01T23:43:57Z","title":"OCAM-2022-747-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-533_FISICA.pdf","datePublished":"2022-08-01T23:43:57Z","title":"OCAM-2022-747-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-70-011/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300789-70-0","date":"2022-08-11T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-70-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5988.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-70-0","awardID":"OCAM-2022-300789-70-0","dateSigned":"2022-08-01T23:42:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-70-0", "datePublished":"2022-08-01T23:42:42Z","title":"OCAM-2022-300789-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-70_FISICA.pdf","datePublished":"2022-08-01T23:42:42Z","title":"OCAM-2022-300789-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-531-026/08/2022 02:38:54","ocid":"ocds-luoe2u-OCAM-2022-747-531-0","date":"2022-08-26T02:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-531-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":4800.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-531-0","awardID":"OCAM-2022-747-531-0","dateSigned":"2022-08-01T20:27:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-531-0", "datePublished":"2022-08-01T20:27:26Z","title":"OCAM-2022-747-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-531_FISICA.pdf","datePublished":"2022-08-01T20:27:26Z","title":"OCAM-2022-747-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-528-001/09/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-747-528-0","date":"2022-09-01T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-528-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-528-0","awardID":"OCAM-2022-747-528-0","dateSigned":"2022-08-01T20:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-528-0", "datePublished":"2022-08-01T20:08:17Z","title":"OCAM-2022-747-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-528_FISICA.pdf","datePublished":"2022-08-01T20:08:17Z","title":"OCAM-2022-747-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-529-024/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-799-529-0","date":"2022-08-24T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-529-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3931.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-529-0","awardID":"OCAM-2022-799-529-0","dateSigned":"2022-08-01T20:08:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-529-0", "datePublished":"2022-08-01T20:08:08Z","title":"OCAM-2022-799-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-529_FISICA.pdf","datePublished":"2022-08-01T20:08:08Z","title":"OCAM-2022-799-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-34-255-001/09/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-34-255-0","date":"2022-09-01T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-34-255-0","procuringEntity":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO"},"parties":[{"id":"PE-RUC-20485931199","name":"VIII - DIRECCION TERRITORIAL DE POLICIA - HUANCAYO","identifier":{"id":"20485931199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-34-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":23930.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3650.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-34-255-0","awardID":"OCAM-2022-34-255-0","dateSigned":"2022-08-01T16:39:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-34-255-0", "datePublished":"2022-08-01T16:39:56Z","title":"OCAM-2022-34-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-34-255_FISICA.pdf","datePublished":"2022-08-01T16:39:56Z","title":"OCAM-2022-34-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-34-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-212-023/08/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301816-212-0","date":"2022-08-23T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-212-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-212-0","awardID":"OCAM-2022-301816-212-0","dateSigned":"2022-08-01T15:06:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-212-0", "datePublished":"2022-08-01T15:06:32Z","title":"OCAM-2022-301816-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-212_FISICA.pdf","datePublished":"2022-08-01T15:06:32Z","title":"OCAM-2022-301816-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-75-028/09/2022 10:52:57","ocid":"ocds-luoe2u-OCAM-2022-500130-75-0","date":"2022-09-28T10:52:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-75-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3662.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3103.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-75-0","awardID":"OCAM-2022-500130-75-0","dateSigned":"2022-08-01T10:14:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-75-0", "datePublished":"2022-08-01T10:14:22Z","title":"OCAM-2022-500130-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-75_FISICA.pdf","datePublished":"2022-08-01T10:14:22Z","title":"OCAM-2022-500130-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-137-015/09/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300767-137-0","date":"2022-09-15T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-137-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-137-0","awardID":"OCAM-2022-300767-137-0","dateSigned":"2022-08-01T06:13:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-137-0", "datePublished":"2022-08-01T06:13:03Z","title":"OCAM-2022-300767-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-137_FISICA.pdf","datePublished":"2022-08-01T06:13:03Z","title":"OCAM-2022-300767-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-138-007/09/2022 02:29:18","ocid":"ocds-luoe2u-OCAM-2022-300767-138-0","date":"2022-09-07T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-138-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-138-0","awardID":"OCAM-2022-300767-138-0","dateSigned":"2022-08-01T06:12:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-138-0", "datePublished":"2022-08-01T06:12:50Z","title":"OCAM-2022-300767-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-138_FISICA.pdf","datePublished":"2022-08-01T06:12:50Z","title":"OCAM-2022-300767-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-118-006/09/2022 02:29:37","ocid":"ocds-luoe2u-OCAM-2022-300687-118-0","date":"2022-09-06T02:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-118-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2968.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-118-0","awardID":"OCAM-2022-300687-118-0","dateSigned":"2022-08-01T06:12:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-118-0", "datePublished":"2022-08-01T06:12:39Z","title":"OCAM-2022-300687-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-118_FISICA.pdf","datePublished":"2022-08-01T06:12:39Z","title":"OCAM-2022-300687-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-550-030/09/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300724-550-0","date":"2022-09-30T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-550-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-550-0","awardID":"OCAM-2022-300724-550-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-550-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-550_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-744-024/04/2023 15:12:59","ocid":"ocds-luoe2u-OCAM-2022-301884-744-0","date":"2023-04-24T15:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-744-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1557.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1319.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-744-0","awardID":"OCAM-2022-301884-744-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-744-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301884-744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-744_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301884-744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-225-008/09/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-1308-225-0","date":"2022-09-08T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-225-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":1038.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-225-0","awardID":"OCAM-2022-1308-225-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-225-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1308-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-225_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1308-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-555-015/09/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300724-555-0","date":"2022-09-15T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-555-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-555-0","awardID":"OCAM-2022-300724-555-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-555-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-555_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300960-138-022/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300960-138-0","date":"2022-08-22T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-138-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-138-0","awardID":"OCAM-2022-300960-138-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-138-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300960-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-138_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300960-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-552-016/09/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300724-552-0","date":"2022-09-16T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-552-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-552-0","awardID":"OCAM-2022-300724-552-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-552-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-552_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-767-001/08/2022 00:14:27","ocid":"ocds-luoe2u-OCAM-2022-770-767-0","date":"2022-08-01T00:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-767-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5616.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-767-0","awardID":"OCAM-2022-770-767-0","dateSigned":"2022-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-767-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-767_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-747-026/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301884-747-0","date":"2022-08-26T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-747-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-747-0","awardID":"OCAM-2022-301884-747-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-747-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301884-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-747_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301884-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-366-028/09/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-301794-366-0","date":"2022-09-28T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-366-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1234.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-366-0","awardID":"OCAM-2022-301794-366-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-366-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301794-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-366_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301794-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-551-015/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300724-551-0","date":"2022-09-15T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-551-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":667.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":565.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-551-0","awardID":"OCAM-2022-300724-551-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-551-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-551_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-317-001/08/2022 00:14:27","ocid":"ocds-luoe2u-OCAM-2022-300691-317-0","date":"2022-08-01T00:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-317-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-317-0","awardID":"OCAM-2022-300691-317-0","dateSigned":"2022-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300691-317-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300691-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-317_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300691-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-785-026/08/2022 02:28:55","ocid":"ocds-luoe2u-OCAM-2022-902-785-0","date":"2022-08-26T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-785-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1551.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-785-0","awardID":"OCAM-2022-902-785-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-785-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-785_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-425-023/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-300740-425-0","date":"2022-09-23T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-425-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-425-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":148621.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22671.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-425-0","awardID":"OCAM-2022-300740-425-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-425-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300740-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-425_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300740-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-558-015/09/2022 02:24:50","ocid":"ocds-luoe2u-OCAM-2022-300724-558-0","date":"2022-09-15T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-558-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-558-0","awardID":"OCAM-2022-300724-558-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-558-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-558_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1226-32-015/08/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-1226-32-0","date":"2022-08-15T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1226-32-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1226-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5360.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4543.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1226-32-0","awardID":"OCAM-2022-1226-32-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1226-32-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1226-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1226-32_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1226-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1226-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-562-015/09/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-300724-562-0","date":"2022-09-15T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-562-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":24693.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20926.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3766.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-562-0","awardID":"OCAM-2022-300724-562-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-562-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-562_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-141-022/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-300767-141-0","date":"2022-09-22T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-141-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-141-0","awardID":"OCAM-2022-300767-141-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-141-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300767-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-141_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300767-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-783-025/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-902-783-0","date":"2022-08-25T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-783-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-783-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":54999.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46609.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8389.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-783-0","awardID":"OCAM-2022-902-783-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-783-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-783_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-784-025/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-902-784-0","date":"2022-08-25T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-784-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-784-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2190.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-784-0","awardID":"OCAM-2022-902-784-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-784-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-784_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-902-784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-89-023/08/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-301894-89-0","date":"2022-08-23T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-89-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-89-0","awardID":"OCAM-2022-301894-89-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-89-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301894-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-89_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301894-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-557-007/10/2022 02:22:36","ocid":"ocds-luoe2u-OCAM-2022-300724-557-0","date":"2022-10-07T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-557-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-557-0","awardID":"OCAM-2022-300724-557-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-557-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-557_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1105-30-029/08/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-1105-30-0","date":"2022-08-29T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1105-30-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1105-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":4000.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1105-30-0","awardID":"OCAM-2022-1105-30-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1105-30-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1105-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1105-30_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1105-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1105-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-172-002/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-301003-172-0","date":"2022-09-02T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-172-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-172-0","awardID":"OCAM-2022-301003-172-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-172-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301003-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-172_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301003-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-172-015/09/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300749-172-0","date":"2022-09-15T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-172-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-172-0","awardID":"OCAM-2022-300749-172-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-172-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300749-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-172_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300749-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-561-015/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300724-561-0","date":"2022-09-15T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-561-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":20923.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3191.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-561-0","awardID":"OCAM-2022-300724-561-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-561-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-561_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-766-012/10/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-770-766-0","date":"2022-10-12T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-766-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-766-0","awardID":"OCAM-2022-770-766-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-766-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-766_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-786-006/09/2022 02:29:59","ocid":"ocds-luoe2u-OCAM-2022-770-786-0","date":"2022-09-06T02:29:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-786-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-786-0","awardID":"OCAM-2022-770-786-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-786-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-786_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1105-29-029/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-1105-29-0","date":"2022-08-29T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1105-29-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1105-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":8067.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1230.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1105-29-0","awardID":"OCAM-2022-1105-29-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1105-29-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1105-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1105-29_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1105-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1105-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-692-001/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300753-692-0","date":"2022-09-01T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-692-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-692-0","awardID":"OCAM-2022-300753-692-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-692-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300753-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-692_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300753-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-546-022/09/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300724-546-0","date":"2022-09-22T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-546-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-546-0","awardID":"OCAM-2022-300724-546-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-546-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-546_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-259-022/09/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-301593-259-0","date":"2022-09-22T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-259-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-259-0","awardID":"OCAM-2022-301593-259-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-259-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301593-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-259_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301593-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-272-006/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300605-272-0","date":"2022-09-06T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-272-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-272-0","awardID":"OCAM-2022-300605-272-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-272-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300605-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-272_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300605-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-370-025/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-875-370-0","date":"2022-08-25T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-370-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2332.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1977.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-370-0","awardID":"OCAM-2022-875-370-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-370-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-875-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-370_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-875-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-556-005/09/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300724-556-0","date":"2022-09-05T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-556-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-556-0","awardID":"OCAM-2022-300724-556-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-556-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-556_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-226-023/08/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1308-226-0","date":"2022-08-23T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-226-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI","identifier":{"id":"10282916563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282916563","name":"PAREJA HUAMAN YOLANDA NOEMI"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-226-0","awardID":"OCAM-2022-1308-226-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-226-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1308-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-226_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1308-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-83-013/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-880-83-0","date":"2022-09-13T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-83-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":70611.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10771.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-83-0","awardID":"OCAM-2022-880-83-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-83-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-880-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-83_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-880-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-547-027/10/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300724-547-0","date":"2022-10-27T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-547-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-547-0","awardID":"OCAM-2022-300724-547-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-547-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-547_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-768-010/10/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-770-768-0","date":"2022-10-10T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-768-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-768-0","awardID":"OCAM-2022-770-768-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-768-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-768_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-553-013/09/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-300724-553-0","date":"2022-09-13T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-553-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-553-0","awardID":"OCAM-2022-300724-553-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-553-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-553_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-187-001/08/2022 00:14:27","ocid":"ocds-luoe2u-OCAM-2022-861-187-0","date":"2022-08-01T00:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-187-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-187-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":429937.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364354.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65583.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-187-0","awardID":"OCAM-2022-861-187-0","dateSigned":"2022-08-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-861-187-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-861-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-187_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-861-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-787-006/09/2022 02:29:41","ocid":"ocds-luoe2u-OCAM-2022-770-787-0","date":"2022-09-06T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-787-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-787-0","awardID":"OCAM-2022-770-787-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-787-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-787_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-770-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-154-026/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300742-154-0","date":"2022-09-26T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-154-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2931.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-154-0","awardID":"OCAM-2022-300742-154-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-154-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300742-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-154_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300742-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-316-012/09/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300691-316-0","date":"2022-09-12T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-316-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3268.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-316-0","awardID":"OCAM-2022-300691-316-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-316-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300691-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-316_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300691-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-743-029/11/2022 11:06:54","ocid":"ocds-luoe2u-OCAM-2022-301884-743-0","date":"2022-11-29T11:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-743-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-743-0","awardID":"OCAM-2022-301884-743-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-743-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301884-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-743_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-301884-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-285-026/08/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-300754-285-0","date":"2022-08-26T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-285-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-285-0","awardID":"OCAM-2022-300754-285-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-285-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300754-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-285_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300754-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-655-025/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300757-655-0","date":"2022-08-25T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-655-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1124.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-655-0","awardID":"OCAM-2022-300757-655-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-655-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300757-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-655_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300757-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-560-015/09/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300724-560-0","date":"2022-09-15T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-560-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":26676.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22607.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4069.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-560-0","awardID":"OCAM-2022-300724-560-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-560-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-560_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-375-017/08/2022 02:24:32","ocid":"ocds-luoe2u-OCAM-2022-875-375-0","date":"2022-08-17T02:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-375-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":35459.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5409.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-375-0","awardID":"OCAM-2022-875-375-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-375-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-875-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-375_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-875-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-554-028/09/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300724-554-0","date":"2022-09-28T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-554-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-554-0","awardID":"OCAM-2022-300724-554-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-554-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-554_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-300724-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-899-361-001/09/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-899-361-0","date":"2022-09-01T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-361-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-361-0","awardID":"OCAM-2022-899-361-0","dateSigned":"2022-07-27T22:49:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-361-0", "datePublished":"2022-07-27T22:49:50Z","title":"OCAM-2022-899-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-361_FISICA.pdf","datePublished":"2022-07-27T22:49:50Z","title":"OCAM-2022-899-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-601-018/10/2022 02:23:55","ocid":"ocds-luoe2u-OCAM-2022-757-601-0","date":"2022-10-18T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-601-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":44002.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6712.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-601-0","awardID":"OCAM-2022-757-601-0","dateSigned":"2022-07-27T22:26:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-601-0", "datePublished":"2022-07-27T22:26:39Z","title":"OCAM-2022-757-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-601_FISICA.pdf","datePublished":"2022-07-27T22:26:39Z","title":"OCAM-2022-757-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-427-023/09/2022 02:23:05","ocid":"ocds-luoe2u-OCAM-2022-300740-427-0","date":"2022-09-23T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-427-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":940.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-427-0","awardID":"OCAM-2022-300740-427-0","dateSigned":"2022-07-27T16:25:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-427-0", "datePublished":"2022-07-27T16:25:34Z","title":"OCAM-2022-300740-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-427_FISICA.pdf","datePublished":"2022-07-27T16:25:34Z","title":"OCAM-2022-300740-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-687-001/09/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300753-687-0","date":"2022-09-01T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-687-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-687-0","awardID":"OCAM-2022-300753-687-0","dateSigned":"2022-07-27T16:22:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-687-0", "datePublished":"2022-07-27T16:22:39Z","title":"OCAM-2022-300753-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-687_FISICA.pdf","datePublished":"2022-07-27T16:22:39Z","title":"OCAM-2022-300753-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-863-002/09/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-789-863-0","date":"2022-09-02T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-863-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-863-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-863-0","awardID":"OCAM-2022-789-863-0","dateSigned":"2022-07-27T16:21:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-863-0", "datePublished":"2022-07-27T16:21:52Z","title":"OCAM-2022-789-863-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-863_FISICA.pdf","datePublished":"2022-07-27T16:21:52Z","title":"OCAM-2022-789-863_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-863_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-270-017/08/2022 02:24:54","ocid":"ocds-luoe2u-OCAM-2022-300605-270-0","date":"2022-08-17T02:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-270-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":1285.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-270-0","awardID":"OCAM-2022-300605-270-0","dateSigned":"2022-07-27T14:45:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-270-0", "datePublished":"2022-07-27T14:45:30Z","title":"OCAM-2022-300605-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-270_FISICA.pdf","datePublished":"2022-07-27T14:45:30Z","title":"OCAM-2022-300605-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-110-232-025/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-110-232-0","date":"2022-08-25T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-110-232-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-110-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-110-232-0","awardID":"OCAM-2022-110-232-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-110-232-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-110-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-110-232_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-110-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-110-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-517-021/12/2022 02:41:33","ocid":"ocds-luoe2u-OCAM-2022-747-517-0","date":"2022-12-21T02:41:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-517-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":716.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-517-0","awardID":"OCAM-2022-747-517-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-517-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-517_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-157-008/09/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-27-157-0","date":"2022-09-08T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-157-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":50338.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7678.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-157-0","awardID":"OCAM-2022-27-157-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-157-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-27-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-157_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-27-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-224-018/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300677-224-0","date":"2022-08-18T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-224-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":357.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-224-0","awardID":"OCAM-2022-300677-224-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-224-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300677-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-224_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300677-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-72-008/02/2023 17:10:30","ocid":"ocds-luoe2u-OCAM-2022-885-72-0","date":"2023-02-08T17:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-72-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":41595.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6345.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-72-0","awardID":"OCAM-2022-885-72-0","dateSigned":"2022-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-885-72-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-885-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-72_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-885-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1361-27-024/08/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-1361-27-0","date":"2022-08-24T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1361-27-0","procuringEntity":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA","identifier":{"id":"20495097073","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1361-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":1859.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1361-27-0","awardID":"OCAM-2022-1361-27-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1361-27-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1361-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1361-27_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1361-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1361-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-516-007/09/2022 02:29:41","ocid":"ocds-luoe2u-OCAM-2022-747-516-0","date":"2022-09-07T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-516-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":1030.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-516-0","awardID":"OCAM-2022-747-516-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-516-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-516_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-199-005/09/2022 02:40:08","ocid":"ocds-luoe2u-OCAM-2022-1408-199-0","date":"2022-09-05T02:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-199-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1031.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-199-0","awardID":"OCAM-2022-1408-199-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-199-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1408-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-199_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1408-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-195-017/10/2022 11:20:10","ocid":"ocds-luoe2u-OCAM-2022-1408-195-0","date":"2022-10-17T11:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-195-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-195-0","awardID":"OCAM-2022-1408-195-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1408-195-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1408-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-195_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1408-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-518-023/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-747-518-0","date":"2022-08-23T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-518-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3270.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2771.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-518-0","awardID":"OCAM-2022-747-518-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-518-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-518_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-198-005/09/2022 02:40:21","ocid":"ocds-luoe2u-OCAM-2022-1408-198-0","date":"2022-09-05T02:40:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-198-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":618.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-198-0","awardID":"OCAM-2022-1408-198-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-198-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1408-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-198_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1408-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-257-016/11/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-301593-257-0","date":"2022-11-16T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-257-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2130.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1805.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-257-0","awardID":"OCAM-2022-301593-257-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-257-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301593-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-257_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301593-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-315-003/11/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300691-315-0","date":"2022-11-03T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-315-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-315-0","awardID":"OCAM-2022-300691-315-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-315-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300691-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-315_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300691-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-590-012/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-757-590-0","date":"2022-10-12T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-590-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-590-0","awardID":"OCAM-2022-757-590-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-590-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-757-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-590_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-757-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-360-013/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-301794-360-0","date":"2022-09-13T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-360-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-360-0","awardID":"OCAM-2022-301794-360-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-360-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301794-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-360_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301794-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-268-017/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-791-268-0","date":"2022-08-17T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-268-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":16962.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2587.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-268-0","awardID":"OCAM-2022-791-268-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-268-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-791-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-268_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-791-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-523-023/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-747-523-0","date":"2022-08-23T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-523-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2719.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-523-0","awardID":"OCAM-2022-747-523-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-523-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-523_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-591-026/10/2022 02:29:52","ocid":"ocds-luoe2u-OCAM-2022-757-591-0","date":"2022-10-26T02:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-591-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1485.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1258.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-591-0","awardID":"OCAM-2022-757-591-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-591-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-757-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-591_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-757-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-519-005/09/2022 02:40:00","ocid":"ocds-luoe2u-OCAM-2022-747-519-0","date":"2022-09-05T02:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-519-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5761.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4882.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-519-0","awardID":"OCAM-2022-747-519-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-519-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-519_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-314-008/09/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300691-314-0","date":"2022-09-08T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-314-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1355.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-314-0","awardID":"OCAM-2022-300691-314-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-314-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300691-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-314_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-300691-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-592-016/09/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-757-592-0","date":"2022-09-16T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-592-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2348.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-592-0","awardID":"OCAM-2022-757-592-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-592-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-757-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-592_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-757-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-782-2-024/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-782-2-0","date":"2022-08-24T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-782-2-0","procuringEntity":{"id":"PE-RUC-20230151297","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230151297","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CHOTA"},"parties":[{"id":"PE-RUC-20230151297","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CHOTA","identifier":{"id":"20230151297","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-782-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":17231.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14602.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2628.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-782-2-0","awardID":"OCAM-2022-782-2-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-782-2-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-782-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-782-2_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-782-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-782-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-520-027/07/2022 00:26:39","ocid":"ocds-luoe2u-OCAM-2022-747-520-0","date":"2022-07-27T00:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-520-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-520-0","awardID":"OCAM-2022-747-520-0","dateSigned":"2022-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-520-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-520_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-747-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-342-009/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-892-342-0","date":"2022-09-09T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-342-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":2272.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-342-0","awardID":"OCAM-2022-892-342-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-342-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-892-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-342_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-892-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-166-020/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300272-166-0","date":"2022-09-20T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-166-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":28243.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23934.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4308.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-166-0","awardID":"OCAM-2022-300272-166-0","dateSigned":"2022-07-26T23:27:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-166-0", "datePublished":"2022-07-26T23:27:24Z","title":"OCAM-2022-300272-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-166_FISICA.pdf","datePublished":"2022-07-26T23:27:24Z","title":"OCAM-2022-300272-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-689-026/07/2022 23:26:37","ocid":"ocds-luoe2u-OCAM-2022-300753-689-0","date":"2022-07-26T23:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-689-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":9381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-689-0","awardID":"OCAM-2022-300753-689-0","dateSigned":"2022-07-26T23:26:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-689-0", "datePublished":"2022-07-26T23:26:37Z","title":"OCAM-2022-300753-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-689_FISICA.pdf","datePublished":"2022-07-26T23:26:37Z","title":"OCAM-2022-300753-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-686-001/09/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300753-686-0","date":"2022-09-01T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-686-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7469.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1139.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-686-0","awardID":"OCAM-2022-300753-686-0","dateSigned":"2022-07-26T23:25:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-686-0", "datePublished":"2022-07-26T23:25:39Z","title":"OCAM-2022-300753-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-686_FISICA.pdf","datePublished":"2022-07-26T23:25:39Z","title":"OCAM-2022-300753-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-284-028/11/2022 02:22:35","ocid":"ocds-luoe2u-OCAM-2022-300754-284-0","date":"2022-11-28T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-284-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":16850.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-284-0","awardID":"OCAM-2022-300754-284-0","dateSigned":"2022-07-26T23:24:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-284-0", "datePublished":"2022-07-26T23:24:26Z","title":"OCAM-2022-300754-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-284_FISICA.pdf","datePublished":"2022-07-26T23:24:26Z","title":"OCAM-2022-300754-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-269-023/11/2022 02:22:33","ocid":"ocds-luoe2u-OCAM-2022-301593-269-0","date":"2022-11-23T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-269-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-269-0","awardID":"OCAM-2022-301593-269-0","dateSigned":"2022-07-26T23:24:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-269-0", "datePublished":"2022-07-26T23:24:13Z","title":"OCAM-2022-301593-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-269_FISICA.pdf","datePublished":"2022-07-26T23:24:13Z","title":"OCAM-2022-301593-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-549-028/09/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300724-549-0","date":"2022-09-28T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-549-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-549-0","awardID":"OCAM-2022-300724-549-0","dateSigned":"2022-07-26T23:11:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-549-0", "datePublished":"2022-07-26T23:11:09Z","title":"OCAM-2022-300724-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-549_FISICA.pdf","datePublished":"2022-07-26T23:11:09Z","title":"OCAM-2022-300724-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-200-016/08/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300782-200-0","date":"2022-08-16T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-200-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24086.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20412.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3674.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-200-0","awardID":"OCAM-2022-300782-200-0","dateSigned":"2022-07-26T20:30:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-200-0", "datePublished":"2022-07-26T20:30:19Z","title":"OCAM-2022-300782-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-200_FISICA.pdf","datePublished":"2022-07-26T20:30:19Z","title":"OCAM-2022-300782-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-20-003/10/2022 12:23:49","ocid":"ocds-luoe2u-OCAM-2022-401297-20-0","date":"2022-10-03T12:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-20-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":31435.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4795.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-20-0","awardID":"OCAM-2022-401297-20-0","dateSigned":"2022-07-26T15:14:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-20-0", "datePublished":"2022-07-26T15:14:06Z","title":"OCAM-2022-401297-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-20_FISICA.pdf","datePublished":"2022-07-26T15:14:06Z","title":"OCAM-2022-401297-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-22-003/10/2022 12:36:58","ocid":"ocds-luoe2u-OCAM-2022-401297-22-0","date":"2022-10-03T12:36:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-22-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":91424.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13946.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-22-0","awardID":"OCAM-2022-401297-22-0","dateSigned":"2022-07-26T15:13:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-22-0", "datePublished":"2022-07-26T15:13:45Z","title":"OCAM-2022-401297-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-22_FISICA.pdf","datePublished":"2022-07-26T15:13:45Z","title":"OCAM-2022-401297-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-21-003/10/2022 12:09:51","ocid":"ocds-luoe2u-OCAM-2022-401297-21-0","date":"2022-10-03T12:09:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":47283.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7212.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-21-0","awardID":"OCAM-2022-401297-21-0","dateSigned":"2022-07-26T15:12:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-21-0", "datePublished":"2022-07-26T15:12:32Z","title":"OCAM-2022-401297-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-21_FISICA.pdf","datePublished":"2022-07-26T15:12:32Z","title":"OCAM-2022-401297-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-23-003/10/2022 12:22:42","ocid":"ocds-luoe2u-OCAM-2022-401297-23-0","date":"2022-10-03T12:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-23-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":137136.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20919.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-23-0","awardID":"OCAM-2022-401297-23-0","dateSigned":"2022-07-26T15:11:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-23-0", "datePublished":"2022-07-26T15:11:44Z","title":"OCAM-2022-401297-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-23_FISICA.pdf","datePublished":"2022-07-26T15:11:44Z","title":"OCAM-2022-401297-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-24-013/10/2022 10:36:53","ocid":"ocds-luoe2u-OCAM-2022-401297-24-0","date":"2022-10-13T10:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-24-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":76186.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11621.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-24-0","awardID":"OCAM-2022-401297-24-0","dateSigned":"2022-07-26T15:11:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-24-0", "datePublished":"2022-07-26T15:11:28Z","title":"OCAM-2022-401297-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-24_FISICA.pdf","datePublished":"2022-07-26T15:11:28Z","title":"OCAM-2022-401297-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-206-018/08/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-301816-206-0","date":"2022-08-18T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-206-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-206-0","awardID":"OCAM-2022-301816-206-0","dateSigned":"2022-07-26T14:25:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-206-0", "datePublished":"2022-07-26T14:25:24Z","title":"OCAM-2022-301816-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-206_FISICA.pdf","datePublished":"2022-07-26T14:25:24Z","title":"OCAM-2022-301816-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-233-031/08/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-1308-233-0","date":"2022-08-31T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-233-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":2545.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-233-0","awardID":"OCAM-2022-1308-233-0","dateSigned":"2022-07-26T10:05:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-233-0", "datePublished":"2022-07-26T10:05:11Z","title":"OCAM-2022-1308-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-233_FISICA.pdf","datePublished":"2022-07-26T10:05:11Z","title":"OCAM-2022-1308-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-61-025/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-1715-61-0","date":"2022-08-25T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-61-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":72900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-61-0","awardID":"OCAM-2022-1715-61-0","dateSigned":"2022-07-26T08:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-61-0", "datePublished":"2022-07-26T08:51:43Z","title":"OCAM-2022-1715-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-61_FISICA.pdf","datePublished":"2022-07-26T08:51:43Z","title":"OCAM-2022-1715-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-361-006/09/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-875-361-0","date":"2022-09-06T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-361-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":76021.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11596.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-361-0","awardID":"OCAM-2022-875-361-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-361-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-875-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-361_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-875-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-643-022/08/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300757-643-0","date":"2022-08-22T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-643-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1147.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-643-0","awardID":"OCAM-2022-300757-643-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-643-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300757-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-643_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300757-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-570-019/09/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-757-570-0","date":"2022-09-19T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-570-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":9617.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1467.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-570-0","awardID":"OCAM-2022-757-570-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-570-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-570_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-31-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-807-31-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-31-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":2067.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-31-0","awardID":"OCAM-2022-807-31-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-807-31-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-807-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-31_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-807-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1688-136-029/08/2022 02:28:33","ocid":"ocds-luoe2u-OCAM-2022-1688-136-0","date":"2022-08-29T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-136-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":6123.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5189.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-136-0","awardID":"OCAM-2022-1688-136-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-136-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1688-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-136_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1688-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-551-007/11/2022 16:49:57","ocid":"ocds-luoe2u-OCAM-2022-301250-551-0","date":"2022-11-07T16:49:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-551-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":88.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-551-0","awardID":"OCAM-2022-301250-551-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-551-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301250-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-551_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301250-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-276-026/08/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300754-276-0","date":"2022-08-26T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-276-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2167.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-276-0","awardID":"OCAM-2022-300754-276-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-276-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300754-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-276_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300754-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-859-005/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-789-859-0","date":"2022-09-05T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-859-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":981.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-859-0","awardID":"OCAM-2022-789-859-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-859-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-789-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-859_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-789-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-482-016/08/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-1028-482-0","date":"2022-08-16T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-482-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":1781.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-482-0","awardID":"OCAM-2022-1028-482-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-482-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1028-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-482_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1028-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-292-024/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300708-292-0","date":"2022-08-24T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-292-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3639.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3084.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-292-0","awardID":"OCAM-2022-300708-292-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-292-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300708-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-292_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300708-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-170-019/09/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300749-170-0","date":"2022-09-19T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-170-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15871.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15871.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-170-0","awardID":"OCAM-2022-300749-170-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-170-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300749-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-170_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300749-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-503-022/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300684-503-0","date":"2022-08-22T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-503-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1550.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-503-0","awardID":"OCAM-2022-300684-503-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-503-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300684-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-503_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300684-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-852-015/09/2022 02:22:48","ocid":"ocds-luoe2u-OCAM-2022-789-852-0","date":"2022-09-15T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-852-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":35164.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5364.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-852-0","awardID":"OCAM-2022-789-852-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-852-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-789-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-852_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-789-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-644-029/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300757-644-0","date":"2022-08-29T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-644-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1149.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-644-0","awardID":"OCAM-2022-300757-644-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-644-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300757-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-644_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300757-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-550-022/09/2022 16:19:02","ocid":"ocds-luoe2u-OCAM-2022-301250-550-0","date":"2022-09-22T16:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-550-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":438.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-550-0","awardID":"OCAM-2022-301250-550-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-550-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301250-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-550_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301250-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-418-015/09/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-300740-418-0","date":"2022-09-15T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-418-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-418-0","awardID":"OCAM-2022-300740-418-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-418-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300740-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-418_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300740-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-512-024/08/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-747-512-0","date":"2022-08-24T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-512-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-512-0","awardID":"OCAM-2022-747-512-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-512-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-747-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-512_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-747-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-753-006/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-300308-753-0","date":"2022-09-06T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-753-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":2987.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-753-0","awardID":"OCAM-2022-300308-753-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-753-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300308-753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-753_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300308-753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-360-006/09/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-875-360-0","date":"2022-09-06T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-360-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":23302.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3554.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-360-0","awardID":"OCAM-2022-875-360-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-360-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-875-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-360_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-875-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301640-75-025/08/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301640-75-0","date":"2022-08-25T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301640-75-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301640-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":818.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301640-75-0","awardID":"OCAM-2022-301640-75-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301640-75-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301640-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301640-75_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301640-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301640-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-30-012/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-807-30-0","date":"2022-09-12T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-30-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2039.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-30-0","awardID":"OCAM-2022-807-30-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-30-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-807-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-30_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-807-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-645-001/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300757-645-0","date":"2022-09-01T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-645-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1149.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-645-0","awardID":"OCAM-2022-300757-645-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-645-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300757-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-645_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300757-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-571-023/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-757-571-0","date":"2022-08-23T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-571-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":70516.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59759.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10756.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-571-0","awardID":"OCAM-2022-757-571-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-571-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-571_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-861-002/09/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-789-861-0","date":"2022-09-02T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-861-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-861-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1106.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":937.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-861-0","awardID":"OCAM-2022-789-861-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-861-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-789-861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-861_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-789-861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-513-023/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-747-513-0","date":"2022-08-23T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-513-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":1343.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1138.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-513-0","awardID":"OCAM-2022-747-513-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-513-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-747-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-513_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-747-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-476-012/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300756-476-0","date":"2022-09-12T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-476-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1778.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-476-0","awardID":"OCAM-2022-300756-476-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-476-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300756-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-476_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-300756-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-568-015/09/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-757-568-0","date":"2022-09-15T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-568-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5897.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4998.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-568-0","awardID":"OCAM-2022-757-568-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-568-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-568_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-757-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-359-001/09/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-875-359-0","date":"2022-09-01T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-359-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4375.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-359-0","awardID":"OCAM-2022-875-359-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-359-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-875-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-359_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-875-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-552-022/09/2022 16:19:03","ocid":"ocds-luoe2u-OCAM-2022-301250-552-0","date":"2022-09-22T16:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-552-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":132.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-552-0","awardID":"OCAM-2022-301250-552-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-552-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301250-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-552_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301250-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-80-014/09/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-880-80-0","date":"2022-09-14T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-80-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":62776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-80-0","awardID":"OCAM-2022-880-80-0","dateSigned":"2022-07-25T23:27:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-80-0", "datePublished":"2022-07-25T23:27:37Z","title":"OCAM-2022-880-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-80_FISICA.pdf","datePublished":"2022-07-25T23:27:37Z","title":"OCAM-2022-880-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-117-012/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-804-117-0","date":"2022-08-12T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-117-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-117-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":134213.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20473.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-117-0","awardID":"OCAM-2022-804-117-0","dateSigned":"2022-07-25T17:11:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-117-0", "datePublished":"2022-07-25T17:11:51Z","title":"OCAM-2022-804-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-117_FISICA.pdf","datePublished":"2022-07-25T17:11:51Z","title":"OCAM-2022-804-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-851-002/09/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-789-851-0","date":"2022-09-02T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-851-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":40167.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6127.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-851-0","awardID":"OCAM-2022-789-851-0","dateSigned":"2022-07-25T16:42:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-851-0", "datePublished":"2022-07-25T16:42:39Z","title":"OCAM-2022-789-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-851_FISICA.pdf","datePublished":"2022-07-25T16:42:39Z","title":"OCAM-2022-789-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-160-031/08/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300272-160-0","date":"2022-08-31T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-160-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-160-0","awardID":"OCAM-2022-300272-160-0","dateSigned":"2022-07-25T15:27:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-160-0", "datePublished":"2022-07-25T15:27:24Z","title":"OCAM-2022-300272-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-160_FISICA.pdf","datePublished":"2022-07-25T15:27:24Z","title":"OCAM-2022-300272-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-223-018/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300677-223-0","date":"2022-08-18T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-223-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-223-0","awardID":"OCAM-2022-300677-223-0","dateSigned":"2022-07-25T15:14:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-223-0", "datePublished":"2022-07-25T15:14:01Z","title":"OCAM-2022-300677-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-223_FISICA.pdf","datePublished":"2022-07-25T15:14:01Z","title":"OCAM-2022-300677-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-857-002/09/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-789-857-0","date":"2022-09-02T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-857-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5156.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-857-0","awardID":"OCAM-2022-789-857-0","dateSigned":"2022-07-25T12:53:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-857-0", "datePublished":"2022-07-25T12:53:35Z","title":"OCAM-2022-789-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-857_FISICA.pdf","datePublished":"2022-07-25T12:53:35Z","title":"OCAM-2022-789-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-150-016/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300777-150-0","date":"2022-08-16T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-150-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5193.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4401.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-150-0","awardID":"OCAM-2022-300777-150-0","dateSigned":"2022-07-25T12:17:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-150-0", "datePublished":"2022-07-25T12:17:52Z","title":"OCAM-2022-300777-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-150_FISICA.pdf","datePublished":"2022-07-25T12:17:52Z","title":"OCAM-2022-300777-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-291-024/08/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300708-291-0","date":"2022-08-24T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-291-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":21905.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3341.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-291-0","awardID":"OCAM-2022-300708-291-0","dateSigned":"2022-07-25T08:55:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-291-0", "datePublished":"2022-07-25T08:55:00Z","title":"OCAM-2022-300708-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-291_FISICA.pdf","datePublished":"2022-07-25T08:55:00Z","title":"OCAM-2022-300708-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300304-30-019/08/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300304-30-0","date":"2022-08-19T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300304-30-0","procuringEntity":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20177427285","name":"MUNICIPALIDAD DISTRITAL DE COTABAMBAS","identifier":{"id":"20177427285","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300304-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":63082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300304-30-0","awardID":"OCAM-2022-300304-30-0","dateSigned":"2022-07-25T08:16:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300304-30-0", "datePublished":"2022-07-25T08:16:16Z","title":"OCAM-2022-300304-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300304-30_FISICA.pdf","datePublished":"2022-07-25T08:16:16Z","title":"OCAM-2022-300304-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300304-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-557-025/07/2022 00:13:52","ocid":"ocds-luoe2u-OCAM-2022-757-557-0","date":"2022-07-25T00:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-557-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-557-0","awardID":"OCAM-2022-757-557-0","dateSigned":"2022-07-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-557-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-757-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-557_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-757-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-264-003/08/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300605-264-0","date":"2022-08-03T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-264-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-264-0","awardID":"OCAM-2022-300605-264-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-264-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300605-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-264_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300605-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-69-015/08/2022 02:24:08","ocid":"ocds-luoe2u-OCAM-2022-301096-69-0","date":"2022-08-15T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-69-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":5054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-69-0","awardID":"OCAM-2022-301096-69-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-69-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301096-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-69_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301096-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-698-024/10/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-301884-698-0","date":"2022-10-24T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-698-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-698-0","awardID":"OCAM-2022-301884-698-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-698-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-698_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1609-24-002/09/2022 02:28:35","ocid":"ocds-luoe2u-OCAM-2022-1609-24-0","date":"2022-09-02T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1609-24-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1609-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":992.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":841.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1609-24-0","awardID":"OCAM-2022-1609-24-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1609-24-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1609-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1609-24_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1609-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1609-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-354-008/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301794-354-0","date":"2022-09-08T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-354-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":18892.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16011.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2881.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-354-0","awardID":"OCAM-2022-301794-354-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-354-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301794-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-354_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301794-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-690-010/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-301884-690-0","date":"2022-10-10T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-690-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-690-0","awardID":"OCAM-2022-301884-690-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-690-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-690_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-474-022/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-300748-474-0","date":"2022-08-22T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-474-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-474-0","awardID":"OCAM-2022-300748-474-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-474-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300748-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-474_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300748-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1609-25-002/09/2022 02:28:35","ocid":"ocds-luoe2u-OCAM-2022-1609-25-0","date":"2022-09-02T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1609-25-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1609-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1609-25-0","awardID":"OCAM-2022-1609-25-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1609-25-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1609-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1609-25_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-1609-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1609-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-405-008/09/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-300740-405-0","date":"2022-09-08T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-405-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":60593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-405-0","awardID":"OCAM-2022-300740-405-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-405-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300740-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-405_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300740-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-355-020/09/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301794-355-0","date":"2022-09-20T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-355-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":68541.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58086.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10455.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-355-0","awardID":"OCAM-2022-301794-355-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-355-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301794-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-355_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301794-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-477-022/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300748-477-0","date":"2022-08-22T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-477-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1647.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-477-0","awardID":"OCAM-2022-300748-477-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-477-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300748-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-477_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300748-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-411-018/10/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300740-411-0","date":"2022-10-18T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-411-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-411-0","awardID":"OCAM-2022-300740-411-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-411-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300740-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-411_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300740-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-404-006/09/2022 02:29:24","ocid":"ocds-luoe2u-OCAM-2022-300740-404-0","date":"2022-09-06T02:29:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-404-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5988.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-404-0","awardID":"OCAM-2022-300740-404-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-404-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300740-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-404_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300740-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-55-001/09/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300711-55-0","date":"2022-09-01T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-55-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-55-0","awardID":"OCAM-2022-300711-55-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-55-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300711-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-55_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300711-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-168-029/08/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300751-168-0","date":"2022-08-29T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-168-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":17698.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14999.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2699.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-168-0","awardID":"OCAM-2022-300751-168-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-168-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300751-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-168_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300751-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-473-023/08/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300748-473-0","date":"2022-08-23T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-473-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-473-0","awardID":"OCAM-2022-300748-473-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-473-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300748-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-473_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300748-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-696-014/03/2023 21:46:39","ocid":"ocds-luoe2u-OCAM-2022-301884-696-0","date":"2023-03-14T21:46:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-696-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":24683.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3765.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-696-0","awardID":"OCAM-2022-301884-696-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-696-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-696_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-700-026/09/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-301884-700-0","date":"2022-09-26T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-700-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-700-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5046.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-700-0","awardID":"OCAM-2022-301884-700-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-700-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-700-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-700_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-700_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-700_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-281-024/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300732-281-0","date":"2022-08-24T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-281-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-281-0","awardID":"OCAM-2022-300732-281-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-281-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300732-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-281_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300732-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-697-026/09/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-301884-697-0","date":"2022-09-26T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-697-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3620.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-697-0","awardID":"OCAM-2022-301884-697-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-697-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-697_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-301884-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-56-021/10/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-300711-56-0","date":"2022-10-21T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-56-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2562.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-56-0","awardID":"OCAM-2022-300711-56-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-56-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300711-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-56_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300711-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-468-77-015/08/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-468-77-0","date":"2022-08-15T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-468-77-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-468-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":840.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-468-77-0","awardID":"OCAM-2022-468-77-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-468-77-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-468-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-468-77_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-468-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-468-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-749-007/09/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300308-749-0","date":"2022-09-07T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-749-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3409.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2889.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-749-0","awardID":"OCAM-2022-300308-749-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-749-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300308-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-749_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300308-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-493-024/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300251-493-0","date":"2022-08-24T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-493-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9782.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1492.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-493-0","awardID":"OCAM-2022-300251-493-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-493-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300251-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-493_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-300251-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-858-012/09/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-789-858-0","date":"2022-09-12T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-858-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-858-0","awardID":"OCAM-2022-789-858-0","dateSigned":"2022-07-22T18:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-858-0", "datePublished":"2022-07-22T18:12:07Z","title":"OCAM-2022-789-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-858_FISICA.pdf","datePublished":"2022-07-22T18:12:07Z","title":"OCAM-2022-789-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-71-021/10/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-885-71-0","date":"2022-10-21T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-71-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI","identifier":{"id":"10447498681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI"}],"value":{"amount":549313.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83793.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-71-0","awardID":"OCAM-2022-885-71-0","dateSigned":"2022-07-22T16:14:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-71-0", "datePublished":"2022-07-22T16:14:18Z","title":"OCAM-2022-885-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-71_FISICA.pdf","datePublished":"2022-07-22T16:14:18Z","title":"OCAM-2022-885-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-472-008/09/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-300748-472-0","date":"2022-09-08T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-472-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-472-0","awardID":"OCAM-2022-300748-472-0","dateSigned":"2022-07-22T10:28:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-472-0", "datePublished":"2022-07-22T10:28:14Z","title":"OCAM-2022-300748-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-472_FISICA.pdf","datePublished":"2022-07-22T10:28:14Z","title":"OCAM-2022-300748-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-476-022/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300748-476-0","date":"2022-08-22T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-476-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-476-0","awardID":"OCAM-2022-300748-476-0","dateSigned":"2022-07-22T00:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-476-0", "datePublished":"2022-07-22T00:01:30Z","title":"OCAM-2022-300748-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-476_FISICA.pdf","datePublished":"2022-07-22T00:01:30Z","title":"OCAM-2022-300748-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-478-022/08/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300748-478-0","date":"2022-08-22T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-478-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-478-0","awardID":"OCAM-2022-300748-478-0","dateSigned":"2022-07-22T00:00:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-478-0", "datePublished":"2022-07-22T00:00:57Z","title":"OCAM-2022-300748-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-478_FISICA.pdf","datePublished":"2022-07-22T00:00:57Z","title":"OCAM-2022-300748-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-399-016/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-818-399-0","date":"2022-09-16T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-399-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14573.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2223.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-399-0","awardID":"OCAM-2022-818-399-0","dateSigned":"2022-07-22T00:00:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-399-0", "datePublished":"2022-07-22T00:00:01Z","title":"OCAM-2022-818-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-399_FISICA.pdf","datePublished":"2022-07-22T00:00:01Z","title":"OCAM-2022-818-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-140-029/08/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-43-140-0","date":"2022-08-29T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-140-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-140-0","awardID":"OCAM-2022-43-140-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-140-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-43-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-140_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-43-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-47-009/09/2022 16:26:28","ocid":"ocds-luoe2u-OCAM-2022-500149-47-0","date":"2022-09-09T16:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-47-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-47-0","awardID":"OCAM-2022-500149-47-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-47-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-500149-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-47_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-500149-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-134-014/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300767-134-0","date":"2022-09-14T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-134-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-134-0","awardID":"OCAM-2022-300767-134-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-134-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300767-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-134_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300767-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-508-024/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-747-508-0","date":"2022-08-24T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-508-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-508-0","awardID":"OCAM-2022-747-508-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-508-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-747-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-508_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-747-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-63-008/09/2022 00:08:00","ocid":"ocds-luoe2u-OCAM-2022-200047-63-0","date":"2022-09-08T00:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-63-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1000.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-63-0","awardID":"OCAM-2022-200047-63-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-63-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-200047-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-63_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-200047-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-736-008/08/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-770-736-0","date":"2022-08-08T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-736-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":889.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-736-0","awardID":"OCAM-2022-770-736-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-736-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-736_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-452-009/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300688-452-0","date":"2022-08-09T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-452-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9050.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1380.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-452-0","awardID":"OCAM-2022-300688-452-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-452-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300688-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-452_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300688-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-370-019/12/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-301893-370-0","date":"2022-12-19T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-370-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-370-0","awardID":"OCAM-2022-301893-370-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-370-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301893-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-370_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301893-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-67-015/08/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-301096-67-0","date":"2022-08-15T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-67-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-67-0","awardID":"OCAM-2022-301096-67-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-67-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301096-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-67_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301096-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1286-159-005/08/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-1286-159-0","date":"2022-08-05T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-159-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":734.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-159-0","awardID":"OCAM-2022-1286-159-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-159-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1286-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-159_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1286-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-48-022/07/2022 00:23:33","ocid":"ocds-luoe2u-OCAM-2022-500149-48-0","date":"2022-07-22T00:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-48-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1321.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-48-0","awardID":"OCAM-2022-500149-48-0","dateSigned":"2022-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500149-48-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-500149-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-48_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-500149-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-138-026/08/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-43-138-0","date":"2022-08-26T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-138-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":1087.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-138-0","awardID":"OCAM-2022-43-138-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-138-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-43-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-138_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-43-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301291-22-006/09/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301291-22-0","date":"2022-09-06T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301291-22-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301291-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":13151.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2006.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301291-22-0","awardID":"OCAM-2022-301291-22-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301291-22-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301291-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301291-22_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301291-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301291-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-667-026/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-301884-667-0","date":"2022-08-26T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-667-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":83666.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70904.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12762.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-667-0","awardID":"OCAM-2022-301884-667-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-667-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301884-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-667_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301884-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-133-015/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300767-133-0","date":"2022-09-15T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-133-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6135.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5199.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-133-0","awardID":"OCAM-2022-300767-133-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-133-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300767-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-133_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300767-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-47-015/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300895-47-0","date":"2022-08-15T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-47-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":11129.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1697.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-47-0","awardID":"OCAM-2022-300895-47-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-47-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300895-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-47_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-300895-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-765-012/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-902-765-0","date":"2022-08-12T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-765-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-765-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":119172.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100994.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18178.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-765-0","awardID":"OCAM-2022-902-765-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-765-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-902-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-765_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-902-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-139-006/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-43-139-0","date":"2022-09-06T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-139-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1077.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":913.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-139-0","awardID":"OCAM-2022-43-139-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-139-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-43-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-139_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-43-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-83-022/07/2022 00:23:33","ocid":"ocds-luoe2u-OCAM-2022-1331-83-0","date":"2022-07-22T00:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-83-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":2188.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-83-0","awardID":"OCAM-2022-1331-83-0","dateSigned":"2022-07-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1331-83-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1331-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-83_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1331-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-84-009/09/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-1331-84-0","date":"2022-09-09T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-84-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1838.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-84-0","awardID":"OCAM-2022-1331-84-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-84-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1331-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-84_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1331-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1321-70-022/08/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-1321-70-0","date":"2022-08-22T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1321-70-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1321-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1321-70-0","awardID":"OCAM-2022-1321-70-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1321-70-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1321-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1321-70_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-1321-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1321-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-544-027/10/2022 15:40:02","ocid":"ocds-luoe2u-OCAM-2022-301250-544-0","date":"2022-10-27T15:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-544-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":144.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-544-0","awardID":"OCAM-2022-301250-544-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-544-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301250-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-544_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-301250-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-62-008/09/2022 00:01:35","ocid":"ocds-luoe2u-OCAM-2022-200047-62-0","date":"2022-09-08T00:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-62-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":18659.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15813.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2846.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-62-0","awardID":"OCAM-2022-200047-62-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-62-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-200047-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-62_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-200047-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-766-012/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-902-766-0","date":"2022-08-12T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-766-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35654.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5438.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-766-0","awardID":"OCAM-2022-902-766-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-766-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-902-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-766_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-902-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-740-008/09/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-770-740-0","date":"2022-09-08T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-740-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":18553.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15723.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2830.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-740-0","awardID":"OCAM-2022-770-740-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-740-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-740_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-770-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-378-023/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-301893-378-0","date":"2022-08-23T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-378-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":689.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-378-0","awardID":"OCAM-2022-301893-378-0","dateSigned":"2022-07-21T09:38:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-378-0", "datePublished":"2022-07-21T09:38:27Z","title":"OCAM-2022-301893-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-378_FISICA.pdf","datePublished":"2022-07-21T09:38:27Z","title":"OCAM-2022-301893-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-372-017/08/2022 02:24:16","ocid":"ocds-luoe2u-OCAM-2022-301893-372-0","date":"2022-08-17T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-372-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":685.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-372-0","awardID":"OCAM-2022-301893-372-0","dateSigned":"2022-07-21T09:37:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-372-0", "datePublished":"2022-07-21T09:37:53Z","title":"OCAM-2022-301893-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-372_FISICA.pdf","datePublished":"2022-07-21T09:37:53Z","title":"OCAM-2022-301893-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-141-021/09/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-43-141-0","date":"2022-09-21T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-141-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-141-0","awardID":"OCAM-2022-43-141-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-141-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-141_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-179-51-008/11/2022 11:32:39","ocid":"ocds-luoe2u-OCAM-2022-179-51-0","date":"2022-11-08T11:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-51-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-51-0","awardID":"OCAM-2022-179-51-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-179-51-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-179-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-51_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-179-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-143-012/09/2022 02:22:46","ocid":"ocds-luoe2u-OCAM-2022-43-143-0","date":"2022-09-12T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-143-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-143-0","awardID":"OCAM-2022-43-143-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-143-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-143_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-666-014/10/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301884-666-0","date":"2022-10-14T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-666-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-666-0","awardID":"OCAM-2022-301884-666-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-666-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-666_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-830-008/11/2022 02:40:30","ocid":"ocds-luoe2u-OCAM-2022-789-830-0","date":"2022-11-08T02:40:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-830-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-830-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":66080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-830-0","awardID":"OCAM-2022-789-830-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-830-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-789-830-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-830_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-789-830_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-830_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-761-015/08/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-902-761-0","date":"2022-08-15T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-761-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-761-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9154.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1396.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-761-0","awardID":"OCAM-2022-902-761-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-761-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-761-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-761_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-761_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-761_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-762-015/08/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-902-762-0","date":"2022-08-15T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-762-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4564.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3867.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-762-0","awardID":"OCAM-2022-902-762-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-762-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-762_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-490-007/09/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300251-490-0","date":"2022-09-07T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-490-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6773.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-490-0","awardID":"OCAM-2022-300251-490-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-490-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300251-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-490_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300251-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-137-012/09/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-43-137-0","date":"2022-09-12T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-137-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-137-0","awardID":"OCAM-2022-43-137-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-137-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-137_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-536-024/04/2023 15:13:40","ocid":"ocds-luoe2u-OCAM-2022-757-536-0","date":"2023-04-24T15:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-536-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":246.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-536-0","awardID":"OCAM-2022-757-536-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-757-536-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-757-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-536_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-757-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-136-012/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-43-136-0","date":"2022-09-12T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-136-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3826.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3243.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-136-0","awardID":"OCAM-2022-43-136-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-136-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-136_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-672-026/09/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-301884-672-0","date":"2022-09-26T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-672-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-672-0","awardID":"OCAM-2022-301884-672-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-672-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-672_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-301884-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-681-023/09/2022 02:23:06","ocid":"ocds-luoe2u-OCAM-2022-300753-681-0","date":"2022-09-23T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-681-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":895.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":758.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-681-0","awardID":"OCAM-2022-300753-681-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-681-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300753-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-681_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300753-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-135-015/09/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-43-135-0","date":"2022-09-15T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-135-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-135-0","awardID":"OCAM-2022-43-135-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-135-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-135_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1203-59-019/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-1203-59-0","date":"2022-08-19T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-59-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-59-0","awardID":"OCAM-2022-1203-59-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-59-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1203-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-59_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1203-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-683-007/09/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300753-683-0","date":"2022-09-07T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-683-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":182.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-683-0","awardID":"OCAM-2022-300753-683-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-683-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300753-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-683_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300753-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-89-025/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300712-89-0","date":"2022-08-25T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-89-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-89-0","awardID":"OCAM-2022-300712-89-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-89-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300712-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-89_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300712-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-141-018/08/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300842-141-0","date":"2022-08-18T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-141-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-141-0","awardID":"OCAM-2022-300842-141-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-141-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300842-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-141_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300842-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-758-017/08/2022 02:24:34","ocid":"ocds-luoe2u-OCAM-2022-902-758-0","date":"2022-08-17T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-758-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":36759.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31152.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5607.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-758-0","awardID":"OCAM-2022-902-758-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-758-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-758_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-470-532-026/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-470-532-0","date":"2022-08-26T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-532-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":28148.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4293.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-532-0","awardID":"OCAM-2022-470-532-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-532-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-470-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-532_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-470-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-142-020/04/2023 09:09:43","ocid":"ocds-luoe2u-OCAM-2022-43-142-0","date":"2023-04-20T09:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-142-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3079.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-142-0","awardID":"OCAM-2022-43-142-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-43-142-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-142_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-757-017/08/2022 02:24:34","ocid":"ocds-luoe2u-OCAM-2022-902-757-0","date":"2022-08-17T02:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-757-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":6243.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5291.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-757-0","awardID":"OCAM-2022-902-757-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-757-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-757_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-902-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-154-025/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-300736-154-0","date":"2022-08-25T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-154-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-154-0","awardID":"OCAM-2022-300736-154-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-154-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300736-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-154_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300736-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-486-008/09/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-300251-486-0","date":"2022-09-08T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-486-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3386.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-486-0","awardID":"OCAM-2022-300251-486-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-486-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300251-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-486_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300251-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-489-024/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300251-489-0","date":"2022-08-24T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-489-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":2536.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2149.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-489-0","awardID":"OCAM-2022-300251-489-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-489-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300251-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-489_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300251-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-288-011/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300708-288-0","date":"2022-08-11T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-288-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-288-0","awardID":"OCAM-2022-300708-288-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-288-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300708-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-288_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300708-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-505-017/08/2022 02:24:28","ocid":"ocds-luoe2u-OCAM-2022-799-505-0","date":"2022-08-17T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-505-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":4901.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4153.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-505-0","awardID":"OCAM-2022-799-505-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-505-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-799-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-505_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-799-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-682-001/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300753-682-0","date":"2022-09-01T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-682-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":611.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":518.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-682-0","awardID":"OCAM-2022-300753-682-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-682-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300753-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-682_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300753-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-144-006/09/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-43-144-0","date":"2022-09-06T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-144-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-144-0","awardID":"OCAM-2022-43-144-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-144-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-144_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-43-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-209-021/07/2022 00:21:05","ocid":"ocds-luoe2u-OCAM-2022-300677-209-0","date":"2022-07-21T00:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-209-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":27140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-209-0","awardID":"OCAM-2022-300677-209-0","dateSigned":"2022-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300677-209-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300677-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-209_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-300677-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-504-021/07/2022 00:21:05","ocid":"ocds-luoe2u-OCAM-2022-799-504-0","date":"2022-07-21T00:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-504-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":43188.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6588.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-504-0","awardID":"OCAM-2022-799-504-0","dateSigned":"2022-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-504-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-799-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-504_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-799-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-259-004/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300605-259-0","date":"2022-08-04T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-259-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-259-0","awardID":"OCAM-2022-300605-259-0","dateSigned":"2022-07-20T19:49:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-259-0", "datePublished":"2022-07-20T19:49:52Z","title":"OCAM-2022-300605-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-259_FISICA.pdf","datePublished":"2022-07-20T19:49:52Z","title":"OCAM-2022-300605-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-278-016/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300708-278-0","date":"2022-08-16T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-278-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-278-0","awardID":"OCAM-2022-300708-278-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-278-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-278_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-630-014/10/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-301884-630-0","date":"2022-10-14T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-630-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1146.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":971.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-630-0","awardID":"OCAM-2022-301884-630-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-630-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-630_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-540-020/07/2022 00:18:14","ocid":"ocds-luoe2u-OCAM-2022-757-540-0","date":"2022-07-20T00:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-540-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20531966245","name":"GEORGE INGENIEROS E.I.R.L.","identifier":{"id":"20531966245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20531966245","name":"GEORGE INGENIEROS E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-540-0","awardID":"OCAM-2022-757-540-0","dateSigned":"2022-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-540-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-757-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-540_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-757-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-626-019/08/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-301884-626-0","date":"2022-08-19T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-626-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1761.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1492.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-626-0","awardID":"OCAM-2022-301884-626-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-626-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-626_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-89-48-026/08/2022 02:28:53","ocid":"ocds-luoe2u-OCAM-2022-89-48-0","date":"2022-08-26T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-48-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4114.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3487.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-48-0","awardID":"OCAM-2022-89-48-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-48-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-48_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-351-016/09/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-875-351-0","date":"2022-09-16T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-351-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1206.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1022.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-351-0","awardID":"OCAM-2022-875-351-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-351-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-875-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-351_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-875-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-627-022/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-301884-627-0","date":"2022-08-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-627-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-627-0","awardID":"OCAM-2022-301884-627-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-627-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-627_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-89-49-011/08/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-89-49-0","date":"2022-08-11T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-49-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":15330.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12991.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2338.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-49-0","awardID":"OCAM-2022-89-49-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-49-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-49_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-89-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-445-010/08/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300688-445-0","date":"2022-08-10T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-445-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3575.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-445-0","awardID":"OCAM-2022-300688-445-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-445-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300688-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-445_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300688-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-280-016/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300708-280-0","date":"2022-08-16T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-280-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-280-0","awardID":"OCAM-2022-300708-280-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-280-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-280_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-76-009/08/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-790-76-0","date":"2022-08-09T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-76-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-76-0","awardID":"OCAM-2022-790-76-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-76-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-790-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-76_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-790-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-620-019/10/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-301884-620-0","date":"2022-10-19T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-620-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-620-0","awardID":"OCAM-2022-301884-620-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-620-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-620_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-653-020/12/2022 02:31:27","ocid":"ocds-luoe2u-OCAM-2022-301884-653-0","date":"2022-12-20T02:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-653-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-653-0","awardID":"OCAM-2022-301884-653-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-653-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-653_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-624-018/11/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-301884-624-0","date":"2022-11-18T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-624-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":89250.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13614.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-624-0","awardID":"OCAM-2022-301884-624-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-624-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-624_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-68-019/08/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1204-68-0","date":"2022-08-19T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-68-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-68-0","awardID":"OCAM-2022-1204-68-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-68-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1204-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-68_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1204-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-356-016/08/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-875-356-0","date":"2022-08-16T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-356-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":14942.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-356-0","awardID":"OCAM-2022-875-356-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-356-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-875-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-356_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-875-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-542-006/09/2022 02:38:43","ocid":"ocds-luoe2u-OCAM-2022-757-542-0","date":"2022-09-06T02:38:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-542-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":17236.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14607.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2629.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-542-0","awardID":"OCAM-2022-757-542-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-542-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-757-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-542_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-757-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-275-024/08/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-300708-275-0","date":"2022-08-24T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-275-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":20316.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17217.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3099.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-275-0","awardID":"OCAM-2022-300708-275-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-275-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-275_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-279-016/08/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300708-279-0","date":"2022-08-16T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-279-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-279-0","awardID":"OCAM-2022-300708-279-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-279-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-279_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-625-010/11/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-301884-625-0","date":"2022-11-10T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-625-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-625-0","awardID":"OCAM-2022-301884-625-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-625-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-625_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-171-008/08/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300449-171-0","date":"2022-08-08T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-171-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-171-0","awardID":"OCAM-2022-300449-171-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-171-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300449-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-171_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300449-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-629-026/08/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301884-629-0","date":"2022-08-26T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-629-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4474.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3792.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-629-0","awardID":"OCAM-2022-301884-629-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-629-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-629_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-163-009/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300751-163-0","date":"2022-09-09T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-163-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-163-0","awardID":"OCAM-2022-300751-163-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-163-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300751-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-163_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300751-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-741-006/10/2022 02:29:45","ocid":"ocds-luoe2u-OCAM-2022-300308-741-0","date":"2022-10-06T02:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-741-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-741-0","awardID":"OCAM-2022-300308-741-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-741-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300308-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-741_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300308-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-346-019/09/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301794-346-0","date":"2022-09-19T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-346-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3285.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2783.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-346-0","awardID":"OCAM-2022-301794-346-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-346-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301794-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-346_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301794-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-172-011/08/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300449-172-0","date":"2022-08-11T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-172-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3652.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3095.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-172-0","awardID":"OCAM-2022-300449-172-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-172-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300449-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-172_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300449-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-444-019/08/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-300688-444-0","date":"2022-08-19T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-444-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-444-0","awardID":"OCAM-2022-300688-444-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-444-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300688-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-444_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300688-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300786-93-009/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-300786-93-0","date":"2022-08-09T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-93-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":833.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":706.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-93-0","awardID":"OCAM-2022-300786-93-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300786-93-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300786-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-93_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300786-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500141-133-028/09/2022 15:34:35","ocid":"ocds-luoe2u-OCAM-2022-500141-133-0","date":"2022-09-28T15:34:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-133-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":2196.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-133-0","awardID":"OCAM-2022-500141-133-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-133-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-500141-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-133_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-500141-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-543-006/09/2022 02:39:08","ocid":"ocds-luoe2u-OCAM-2022-757-543-0","date":"2022-09-06T02:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-543-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":5184.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-543-0","awardID":"OCAM-2022-757-543-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-543-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-757-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-543_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-757-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-631-031/08/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-301884-631-0","date":"2022-08-31T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-631-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":870.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-631-0","awardID":"OCAM-2022-301884-631-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-631-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-631_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301884-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-277-016/08/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300708-277-0","date":"2022-08-16T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-277-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":910.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-277-0","awardID":"OCAM-2022-300708-277-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-277-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-277_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-300708-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-342-020/09/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-301794-342-0","date":"2022-09-20T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-342-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-342-0","awardID":"OCAM-2022-301794-342-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-342-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301794-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-342_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-301794-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-678-023/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300753-678-0","date":"2022-08-23T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-678-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-678-0","awardID":"OCAM-2022-300753-678-0","dateSigned":"2022-07-19T23:59:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-678-0", "datePublished":"2022-07-19T23:59:07Z","title":"OCAM-2022-300753-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-678_FISICA.pdf","datePublished":"2022-07-19T23:59:07Z","title":"OCAM-2022-300753-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-628-015/08/2022 02:22:44","ocid":"ocds-luoe2u-OCAM-2022-301884-628-0","date":"2022-08-15T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-628-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-628-0","awardID":"OCAM-2022-301884-628-0","dateSigned":"2022-07-19T23:55:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-628-0", "datePublished":"2022-07-19T23:55:57Z","title":"OCAM-2022-301884-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-628_FISICA.pdf","datePublished":"2022-07-19T23:55:57Z","title":"OCAM-2022-301884-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-679-023/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-300753-679-0","date":"2022-08-23T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-679-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4229.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3584.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-679-0","awardID":"OCAM-2022-300753-679-0","dateSigned":"2022-07-19T23:55:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-679-0", "datePublished":"2022-07-19T23:55:43Z","title":"OCAM-2022-300753-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-679_FISICA.pdf","datePublished":"2022-07-19T23:55:43Z","title":"OCAM-2022-300753-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-644-026/08/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-301884-644-0","date":"2022-08-26T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-644-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":37240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-644-0","awardID":"OCAM-2022-301884-644-0","dateSigned":"2022-07-19T23:34:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-644-0", "datePublished":"2022-07-19T23:34:12Z","title":"OCAM-2022-301884-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-644_FISICA.pdf","datePublished":"2022-07-19T23:34:12Z","title":"OCAM-2022-301884-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1226-31-011/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1226-31-0","date":"2022-08-11T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1226-31-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1226-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1856.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1226-31-0","awardID":"OCAM-2022-1226-31-0","dateSigned":"2022-07-19T23:27:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1226-31-0", "datePublished":"2022-07-19T23:27:18Z","title":"OCAM-2022-1226-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1226-31_FISICA.pdf","datePublished":"2022-07-19T23:27:18Z","title":"OCAM-2022-1226-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1226-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-470-023/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300748-470-0","date":"2022-08-23T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-470-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":19729.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3009.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-470-0","awardID":"OCAM-2022-300748-470-0","dateSigned":"2022-07-19T19:28:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-470-0", "datePublished":"2022-07-19T19:28:31Z","title":"OCAM-2022-300748-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-470_FISICA.pdf","datePublished":"2022-07-19T19:28:31Z","title":"OCAM-2022-300748-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-124-021/10/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300750-124-0","date":"2022-10-21T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-124-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2121.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1797.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-124-0","awardID":"OCAM-2022-300750-124-0","dateSigned":"2022-07-19T12:27:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-124-0", "datePublished":"2022-07-19T12:27:18Z","title":"OCAM-2022-300750-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-124_FISICA.pdf","datePublished":"2022-07-19T12:27:18Z","title":"OCAM-2022-300750-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-491-008/09/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300684-491-0","date":"2022-09-08T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-491-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-491-0","awardID":"OCAM-2022-300684-491-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-491-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300684-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-491_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300684-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-827-002/09/2022 02:29:30","ocid":"ocds-luoe2u-OCAM-2022-789-827-0","date":"2022-09-02T02:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-827-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-827-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":159208.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134922.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24286.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-827-0","awardID":"OCAM-2022-789-827-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-827-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-789-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-827_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-789-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-368-008/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-157-368-0","date":"2022-08-08T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-368-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":566.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-368-0","awardID":"OCAM-2022-157-368-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-368-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-157-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-368_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-157-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-103-016/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300620-103-0","date":"2022-08-16T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-103-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":360.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-103-0","awardID":"OCAM-2022-300620-103-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-103-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-103_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-102-002/11/2022 09:18:45","ocid":"ocds-luoe2u-OCAM-2022-300620-102-0","date":"2022-11-02T09:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-102-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":365.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":309.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-102-0","awardID":"OCAM-2022-300620-102-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300620-102-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-102_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-623-019/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-301884-623-0","date":"2022-08-19T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-623-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":13770.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2100.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-623-0","awardID":"OCAM-2022-301884-623-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-623-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301884-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-623_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301884-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-31-031/03/2023 11:23:10","ocid":"ocds-luoe2u-OCAM-2022-401304-31-0","date":"2023-03-31T11:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-31-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":9453.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8011.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-31-0","awardID":"OCAM-2022-401304-31-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-31-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-401304-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-31_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-401304-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-369-016/08/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-157-369-0","date":"2022-08-16T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-369-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":358.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":303.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-369-0","awardID":"OCAM-2022-157-369-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-369-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-157-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-369_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-157-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-28-031/03/2023 11:18:28","ocid":"ocds-luoe2u-OCAM-2022-401304-28-0","date":"2023-03-31T11:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-28-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":7309.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6194.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1115.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-28-0","awardID":"OCAM-2022-401304-28-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-28-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-401304-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-28_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-401304-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-470-020/10/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-300756-470-0","date":"2022-10-20T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-470-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-470-0","awardID":"OCAM-2022-300756-470-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-470-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300756-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-470_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300756-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301902-5-005/08/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301902-5-0","date":"2022-08-05T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301902-5-0","procuringEntity":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA"},"parties":[{"id":"PE-RUC-20608305808","name":"MUNICIPALIDAD DISTRITAL DE UNIÓN ASHÁNINKA","identifier":{"id":"20608305808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301902-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":62897.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53303.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9594.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301902-5-0","awardID":"OCAM-2022-301902-5-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301902-5-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301902-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301902-5_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-301902-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301902-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-752-41-011/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-752-41-0","date":"2022-08-11T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-41-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-41-0","awardID":"OCAM-2022-752-41-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-41-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-752-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-41_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-752-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-488-017/08/2022 02:24:58","ocid":"ocds-luoe2u-OCAM-2022-300684-488-0","date":"2022-08-17T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-488-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3784.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3207.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-488-0","awardID":"OCAM-2022-300684-488-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-488-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300684-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-488_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300684-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-106-018/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300620-106-0","date":"2022-08-18T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-106-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-106-0","awardID":"OCAM-2022-300620-106-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-106-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-106_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-132-012/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300842-132-0","date":"2022-09-12T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-132-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1222.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-132-0","awardID":"OCAM-2022-300842-132-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-132-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300842-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-132_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300842-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-29-031/03/2023 11:20:34","ocid":"ocds-luoe2u-OCAM-2022-401304-29-0","date":"2023-03-31T11:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-29-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":7662.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6493.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-29-0","awardID":"OCAM-2022-401304-29-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-29-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-401304-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-29_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-401304-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-751-017/08/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-902-751-0","date":"2022-08-17T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-751-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-751-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8220.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6966.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1253.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-751-0","awardID":"OCAM-2022-902-751-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-751-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-902-751-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-751_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-902-751_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-751_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-73-024/08/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-132-73-0","date":"2022-08-24T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-73-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-73-0","awardID":"OCAM-2022-132-73-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-73-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-132-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-73_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-132-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-281-016/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300708-281-0","date":"2022-08-16T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-281-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":14986.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-281-0","awardID":"OCAM-2022-300708-281-0","dateSigned":"2022-07-18T23:35:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-281-0", "datePublished":"2022-07-18T23:35:50Z","title":"OCAM-2022-300708-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-281_FISICA.pdf","datePublished":"2022-07-18T23:35:50Z","title":"OCAM-2022-300708-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-472-024/08/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300756-472-0","date":"2022-08-24T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-472-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-472-0","awardID":"OCAM-2022-300756-472-0","dateSigned":"2022-07-18T23:34:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-472-0", "datePublished":"2022-07-18T23:34:03Z","title":"OCAM-2022-300756-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-472_FISICA.pdf","datePublished":"2022-07-18T23:34:03Z","title":"OCAM-2022-300756-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-30-031/03/2023 11:21:44","ocid":"ocds-luoe2u-OCAM-2022-401304-30-0","date":"2023-03-31T11:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-30-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":27744.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4232.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-30-0","awardID":"OCAM-2022-401304-30-0","dateSigned":"2022-07-18T12:17:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-30-0", "datePublished":"2022-07-18T12:17:09Z","title":"OCAM-2022-401304-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-30_FISICA.pdf","datePublished":"2022-07-18T12:17:09Z","title":"OCAM-2022-401304-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-105-002/09/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-1027-105-0","date":"2022-09-02T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-105-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-105-0","awardID":"OCAM-2022-1027-105-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-105-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1027-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-105_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1027-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-267-009/08/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300708-267-0","date":"2022-08-09T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-267-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-267-0","awardID":"OCAM-2022-300708-267-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-267-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300708-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-267_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300708-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-122-016/09/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300767-122-0","date":"2022-09-16T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-122-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1586.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-122-0","awardID":"OCAM-2022-300767-122-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-122-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300767-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-122_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300767-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500238-21-002/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-500238-21-0","date":"2022-08-02T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500238-21-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500238-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500238-21-0","awardID":"OCAM-2022-500238-21-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500238-21-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500238-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500238-21_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500238-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500238-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-672-009/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300753-672-0","date":"2022-09-09T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-672-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":681.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":577.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-672-0","awardID":"OCAM-2022-300753-672-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-672-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300753-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-672_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300753-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-491-015/09/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-747-491-0","date":"2022-09-15T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-491-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":5461.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-491-0","awardID":"OCAM-2022-747-491-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-491-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-491_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-490-021/09/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-747-490-0","date":"2022-09-21T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-490-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1860.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-490-0","awardID":"OCAM-2022-747-490-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-490-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-490_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-493-020/09/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-747-493-0","date":"2022-09-20T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-493-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":15080.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12779.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-493-0","awardID":"OCAM-2022-747-493-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-493-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-493_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-268-009/08/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300708-268-0","date":"2022-08-09T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-268-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2450.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2076.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-268-0","awardID":"OCAM-2022-300708-268-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-268-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300708-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-268_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300708-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1550-8-029/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1550-8-0","date":"2022-08-29T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1550-8-0","procuringEntity":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"parties":[{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA","identifier":{"id":"20564387003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1550-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":1826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1550-8-0","awardID":"OCAM-2022-1550-8-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1550-8-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1550-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1550-8_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1550-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1550-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-747-023/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-902-747-0","date":"2022-08-23T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-747-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8170.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1246.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-747-0","awardID":"OCAM-2022-902-747-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-747-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-902-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-747_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-902-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-673-024/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300753-673-0","date":"2022-08-24T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-673-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-673-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-673-0","awardID":"OCAM-2022-300753-673-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-673-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300753-673-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-673_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300753-673_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-673_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-926-47-018/07/2022 00:15:47","ocid":"ocds-luoe2u-OCAM-2022-926-47-0","date":"2022-07-18T00:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-47-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5588.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-47-0","awardID":"OCAM-2022-926-47-0","dateSigned":"2022-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-926-47-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-926-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-47_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-926-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-104-023/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1027-104-0","date":"2022-08-23T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-104-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-104-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":101775.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15525.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-104-0","awardID":"OCAM-2022-1027-104-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-104-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1027-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-104_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1027-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-494-009/08/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-747-494-0","date":"2022-08-09T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-494-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3794.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3215.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-494-0","awardID":"OCAM-2022-747-494-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-494-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-494_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-836-25-008/08/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-836-25-0","date":"2022-08-08T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-836-25-0","procuringEntity":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"parties":[{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO","identifier":{"id":"20438607553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-836-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":2612.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-836-25-0","awardID":"OCAM-2022-836-25-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-836-25-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-836-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-836-25_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-836-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-836-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-362-022/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-157-362-0","date":"2022-08-22T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-362-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-362-0","awardID":"OCAM-2022-157-362-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-362-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-157-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-362_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-157-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-340-025/08/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-875-340-0","date":"2022-08-25T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-340-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-340-0","awardID":"OCAM-2022-875-340-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-340-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-875-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-340_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-875-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-486-018/07/2022 00:15:47","ocid":"ocds-luoe2u-OCAM-2022-300684-486-0","date":"2022-07-18T00:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-486-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-486-0","awardID":"OCAM-2022-300684-486-0","dateSigned":"2022-07-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300684-486-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300684-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-486_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300684-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-106-018/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1027-106-0","date":"2022-08-18T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-106-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":24107.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3677.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-106-0","awardID":"OCAM-2022-1027-106-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-106-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1027-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-106_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1027-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-741-017/08/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-902-741-0","date":"2022-08-17T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-741-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3705.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-741-0","awardID":"OCAM-2022-902-741-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-741-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-902-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-741_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-902-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-156-028/09/2022 12:47:16","ocid":"ocds-luoe2u-OCAM-2022-500157-156-0","date":"2022-09-28T12:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-156-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-156-0","awardID":"OCAM-2022-500157-156-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-156-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500157-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-156_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500157-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-489-014/03/2023 21:39:06","ocid":"ocds-luoe2u-OCAM-2022-747-489-0","date":"2023-03-14T21:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-489-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1813.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-489-0","awardID":"OCAM-2022-747-489-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-489-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-489_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-324-007/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-875-324-0","date":"2022-09-07T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-324-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":35237.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29862.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5375.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-324-0","awardID":"OCAM-2022-875-324-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-324-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-875-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-324_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-875-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-492-016/09/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-747-492-0","date":"2022-09-16T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-492-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":18592.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2836.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-492-0","awardID":"OCAM-2022-747-492-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-492-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-492_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-747-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-622-010/11/2022 02:22:10","ocid":"ocds-luoe2u-OCAM-2022-301884-622-0","date":"2022-11-10T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-622-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1591.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-622-0","awardID":"OCAM-2022-301884-622-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-622-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301884-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-622_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-301884-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-94-126-003/10/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-94-126-0","date":"2022-10-03T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-94-126-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-94-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-94-126-0","awardID":"OCAM-2022-94-126-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-94-126-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-94-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-94-126_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-94-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-94-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-270-023/09/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300708-270-0","date":"2022-09-23T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-270-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-270-0","awardID":"OCAM-2022-300708-270-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-270-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300708-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-270_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-300708-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1550-11-029/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1550-11-0","date":"2022-08-29T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1550-11-0","procuringEntity":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"parties":[{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA","identifier":{"id":"20564387003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1550-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":3247.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1550-11-0","awardID":"OCAM-2022-1550-11-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1550-11-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1550-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1550-11_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1550-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1550-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-522-006/10/2022 02:30:05","ocid":"ocds-luoe2u-OCAM-2022-757-522-0","date":"2022-10-06T02:30:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-522-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5269.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4465.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-522-0","awardID":"OCAM-2022-757-522-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-522-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-757-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-522_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-757-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-158-023/09/2022 09:51:18","ocid":"ocds-luoe2u-OCAM-2022-500157-158-0","date":"2022-09-23T09:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-158-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":455.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-158-0","awardID":"OCAM-2022-500157-158-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-158-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500157-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-158_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500157-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-63-009/08/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301096-63-0","date":"2022-08-09T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-63-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-63-0","awardID":"OCAM-2022-301096-63-0","dateSigned":"2022-07-15T20:08:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-63-0", "datePublished":"2022-07-15T20:08:24Z","title":"OCAM-2022-301096-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-63_FISICA.pdf","datePublished":"2022-07-15T20:08:24Z","title":"OCAM-2022-301096-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-258-010/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300754-258-0","date":"2022-08-10T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-258-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":10292.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8722.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-258-0","awardID":"OCAM-2022-300754-258-0","dateSigned":"2022-07-15T09:02:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-258-0", "datePublished":"2022-07-15T09:02:24Z","title":"OCAM-2022-300754-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-258_FISICA.pdf","datePublished":"2022-07-15T09:02:24Z","title":"OCAM-2022-300754-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-471-020/09/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-747-471-0","date":"2022-09-20T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-471-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-471-0","awardID":"OCAM-2022-747-471-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-471-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-471_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-670-017/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300753-670-0","date":"2022-08-17T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-670-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4381.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3713.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-670-0","awardID":"OCAM-2022-300753-670-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-670-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300753-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-670_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300753-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-103-015/09/2022 02:24:59","ocid":"ocds-luoe2u-OCAM-2022-301267-103-0","date":"2022-09-15T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-103-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-103-0","awardID":"OCAM-2022-301267-103-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-103-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301267-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-103_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301267-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-469-011/10/2022 02:23:07","ocid":"ocds-luoe2u-OCAM-2022-747-469-0","date":"2022-10-11T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-469-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1039.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-469-0","awardID":"OCAM-2022-747-469-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-469-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-469_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-50-029/08/2022 02:28:54","ocid":"ocds-luoe2u-OCAM-2022-1715-50-0","date":"2022-08-29T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-50-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":406.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":344.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-50-0","awardID":"OCAM-2022-1715-50-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-50-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1715-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-50_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1715-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-51-007/09/2022 02:28:41","ocid":"ocds-luoe2u-OCAM-2022-1715-51-0","date":"2022-09-07T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-51-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":225.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-51-0","awardID":"OCAM-2022-1715-51-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-51-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1715-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-51_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1715-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-477-021/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-747-477-0","date":"2022-09-21T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-477-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-477-0","awardID":"OCAM-2022-747-477-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-477-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-477_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-823-022/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-789-823-0","date":"2022-08-22T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-823-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-823-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-823-0","awardID":"OCAM-2022-789-823-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-823-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-789-823-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-823_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-789-823_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-823_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1488-25-025/07/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-1488-25-0","date":"2022-07-25T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1488-25-0","procuringEntity":{"id":"PE-RUC-20539889622","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  04 - TRUJILLO SUR ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539889622","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  04 - TRUJILLO SUR ESTE"},"parties":[{"id":"PE-RUC-20539889622","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  04 - TRUJILLO SUR ESTE","identifier":{"id":"20539889622","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1488-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":441.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1488-25-0","awardID":"OCAM-2022-1488-25-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1488-25-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1488-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1488-25_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1488-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1488-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-616-022/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-301884-616-0","date":"2022-08-22T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-616-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-616-0","awardID":"OCAM-2022-301884-616-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-616-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301884-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-616_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301884-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-196-54-016/09/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-196-54-0","date":"2022-09-16T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-196-54-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-196-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":1312.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-196-54-0","awardID":"OCAM-2022-196-54-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-196-54-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-196-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-196-54_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-196-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-196-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-473-021/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-747-473-0","date":"2022-09-21T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-473-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1860.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-473-0","awardID":"OCAM-2022-747-473-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-473-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-473_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-472-021/09/2022 02:24:13","ocid":"ocds-luoe2u-OCAM-2022-747-472-0","date":"2022-09-21T02:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-472-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1810.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-472-0","awardID":"OCAM-2022-747-472-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-472-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-472_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-52-029/08/2022 02:28:42","ocid":"ocds-luoe2u-OCAM-2022-1715-52-0","date":"2022-08-29T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-52-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":572.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-52-0","awardID":"OCAM-2022-1715-52-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-52-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1715-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1712385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-52_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1715-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1488-22-025/07/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-1488-22-0","date":"2022-07-25T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1488-22-0","procuringEntity":{"id":"PE-RUC-20539889622","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  04 - TRUJILLO SUR ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539889622","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  04 - TRUJILLO SUR ESTE"},"parties":[{"id":"PE-RUC-20539889622","name":"UNIDAD DE GESTION EDUCATIVA LOCAL  04 - TRUJILLO SUR ESTE","identifier":{"id":"20539889622","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1488-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":551.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":467.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1488-22-0","awardID":"OCAM-2022-1488-22-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1488-22-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1488-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1488-22_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1488-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1488-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-468-026/08/2022 02:38:36","ocid":"ocds-luoe2u-OCAM-2022-747-468-0","date":"2022-08-26T02:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-468-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-468-0","awardID":"OCAM-2022-747-468-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-468-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-468_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-747-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-387-018/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300740-387-0","date":"2022-08-18T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-387-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-387-0","awardID":"OCAM-2022-300740-387-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-387-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300740-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-387_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300740-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-144-48-002/08/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-144-48-0","date":"2022-08-02T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-48-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":15222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-48-0","awardID":"OCAM-2022-144-48-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-48-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-144-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-48_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-144-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-57-52-003/08/2022 02:28:12","ocid":"ocds-luoe2u-OCAM-2022-57-52-0","date":"2022-08-03T02:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-57-52-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-57-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-57-52-0","awardID":"OCAM-2022-57-52-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-57-52-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-57-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-57-52_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-57-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-57-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-230-010/08/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-300260-230-0","date":"2022-08-10T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-230-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6627.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5616.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-230-0","awardID":"OCAM-2022-300260-230-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-230-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300260-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-230_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-300260-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-58-25-012/10/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-58-25-0","date":"2022-10-12T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-25-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":165884.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25304.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-25-0","awardID":"OCAM-2022-58-25-0","dateSigned":"2022-07-14T22:34:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-25-0", "datePublished":"2022-07-14T22:34:04Z","title":"OCAM-2022-58-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-25_FISICA.pdf","datePublished":"2022-07-14T22:34:04Z","title":"OCAM-2022-58-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-475-005/09/2022 02:40:00","ocid":"ocds-luoe2u-OCAM-2022-747-475-0","date":"2022-09-05T02:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-475-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":7734.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-475-0","awardID":"OCAM-2022-747-475-0","dateSigned":"2022-07-14T15:38:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-475-0", "datePublished":"2022-07-14T15:38:25Z","title":"OCAM-2022-747-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-475_FISICA.pdf","datePublished":"2022-07-14T15:38:25Z","title":"OCAM-2022-747-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-825-012/09/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-789-825-0","date":"2022-09-12T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-825-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":20091.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17026.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3064.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-825-0","awardID":"OCAM-2022-789-825-0","dateSigned":"2022-07-14T10:40:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-825-0", "datePublished":"2022-07-14T10:40:42Z","title":"OCAM-2022-789-825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-825_FISICA.pdf","datePublished":"2022-07-14T10:40:42Z","title":"OCAM-2022-789-825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-479-008/08/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300684-479-0","date":"2022-08-08T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-479-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-479-0","awardID":"OCAM-2022-300684-479-0","dateSigned":"2022-07-14T10:34:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-479-0", "datePublished":"2022-07-14T10:34:56Z","title":"OCAM-2022-300684-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-479_FISICA.pdf","datePublished":"2022-07-14T10:34:56Z","title":"OCAM-2022-300684-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-716-014/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-770-716-0","date":"2022-09-14T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-716-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5966.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5056.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-716-0","awardID":"OCAM-2022-770-716-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-716-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-716_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301640-67-023/09/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-301640-67-0","date":"2022-09-23T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301640-67-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301640-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":31364.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26579.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4784.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301640-67-0","awardID":"OCAM-2022-301640-67-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301640-67-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301640-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301640-67_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-301640-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301640-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-820-005/09/2022 02:29:08","ocid":"ocds-luoe2u-OCAM-2022-789-820-0","date":"2022-09-05T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-820-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4797.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-820-0","awardID":"OCAM-2022-789-820-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-820-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-820_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-714-014/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-770-714-0","date":"2022-11-14T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-714-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":478.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-714-0","awardID":"OCAM-2022-770-714-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-714-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-714_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1353-51-030/09/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-1353-51-0","date":"2022-09-30T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1353-51-0","procuringEntity":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ"},"parties":[{"id":"PE-RUC-20480833075","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTA CRUZ","identifier":{"id":"20480833075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1353-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1353-51-0","awardID":"OCAM-2022-1353-51-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1353-51-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1353-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1353-51_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1353-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1353-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-926-43-014/07/2022 00:21:10","ocid":"ocds-luoe2u-OCAM-2022-926-43-0","date":"2022-07-14T00:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-43-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1464.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-43-0","awardID":"OCAM-2022-926-43-0","dateSigned":"2022-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-926-43-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-926-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-43_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-926-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-155-023/09/2022 09:47:54","ocid":"ocds-luoe2u-OCAM-2022-500157-155-0","date":"2022-09-23T09:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-155-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":282.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":239.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-155-0","awardID":"OCAM-2022-500157-155-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-155-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500157-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-155_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500157-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-708-008/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-770-708-0","date":"2022-09-08T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-708-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-708-0","awardID":"OCAM-2022-770-708-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-708-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-708_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400025-52-003/10/2022 12:50:44","ocid":"ocds-luoe2u-OCAM-2022-400025-52-0","date":"2022-10-03T12:50:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400025-52-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400025-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1823.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400025-52-0","awardID":"OCAM-2022-400025-52-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400025-52-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-400025-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400025-52_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-400025-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400025-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-452-016/08/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300748-452-0","date":"2022-08-16T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-452-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10968.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1673.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-452-0","awardID":"OCAM-2022-300748-452-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-452-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-452_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-819-005/09/2022 02:29:14","ocid":"ocds-luoe2u-OCAM-2022-789-819-0","date":"2022-09-05T02:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-819-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-819-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-819-0","awardID":"OCAM-2022-789-819-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-819-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-819-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-819_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-819_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-819_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-818-012/09/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-789-818-0","date":"2022-09-12T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-818-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-818-0","awardID":"OCAM-2022-789-818-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-818-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-818_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-789-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-211-010/08/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-1308-211-0","date":"2022-08-10T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-211-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-211-0","awardID":"OCAM-2022-1308-211-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-211-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1308-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-211_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1308-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-212-008/08/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-1308-212-0","date":"2022-08-08T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-212-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-212-0","awardID":"OCAM-2022-1308-212-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-212-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1308-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-212_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1308-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-709-008/09/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-770-709-0","date":"2022-09-08T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-709-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-709-0","awardID":"OCAM-2022-770-709-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-709-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-709_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-732-011/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-902-732-0","date":"2022-08-11T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-732-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-732-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":4236.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-732-0","awardID":"OCAM-2022-902-732-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-732-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-902-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-732_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-902-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-151-023/09/2022 09:46:12","ocid":"ocds-luoe2u-OCAM-2022-500157-151-0","date":"2022-09-23T09:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-151-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-151-0","awardID":"OCAM-2022-500157-151-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-151-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500157-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-151_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-500157-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-715-014/09/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-770-715-0","date":"2022-09-14T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-715-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-715-0","awardID":"OCAM-2022-770-715-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-715-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-715_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-446-017/08/2022 02:24:09","ocid":"ocds-luoe2u-OCAM-2022-300748-446-0","date":"2022-08-17T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-446-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-446-0","awardID":"OCAM-2022-300748-446-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-446-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-446_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-166-014/07/2022 00:21:10","ocid":"ocds-luoe2u-OCAM-2022-300749-166-0","date":"2022-07-14T00:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-166-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":4076.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3454.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-166-0","awardID":"OCAM-2022-300749-166-0","dateSigned":"2022-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300749-166-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300749-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-166_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300749-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-442-022/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300748-442-0","date":"2022-08-22T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-442-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1023.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":867.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-442-0","awardID":"OCAM-2022-300748-442-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-442-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-442_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-300748-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-707-011/10/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-770-707-0","date":"2022-10-11T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-707-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":4220.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":643.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-707-0","awardID":"OCAM-2022-770-707-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-707-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-707_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-770-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-375-006/09/2022 02:29:03","ocid":"ocds-luoe2u-OCAM-2022-300740-375-0","date":"2022-09-06T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-375-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14865.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12597.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2267.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-375-0","awardID":"OCAM-2022-300740-375-0","dateSigned":"2022-07-13T23:06:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-375-0", "datePublished":"2022-07-13T23:06:06Z","title":"OCAM-2022-300740-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-375_FISICA.pdf","datePublished":"2022-07-13T23:06:06Z","title":"OCAM-2022-300740-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-386-004/10/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300740-386-0","date":"2022-10-04T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-386-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5076.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4302.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-386-0","awardID":"OCAM-2022-300740-386-0","dateSigned":"2022-07-13T23:05:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-386-0", "datePublished":"2022-07-13T23:05:53Z","title":"OCAM-2022-300740-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-386_FISICA.pdf","datePublished":"2022-07-13T23:05:53Z","title":"OCAM-2022-300740-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-804-022/08/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-789-804-0","date":"2022-08-22T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-804-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-804-0","awardID":"OCAM-2022-789-804-0","dateSigned":"2022-07-13T19:00:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-804-0", "datePublished":"2022-07-13T19:00:31Z","title":"OCAM-2022-789-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-804_FISICA.pdf","datePublished":"2022-07-13T19:00:31Z","title":"OCAM-2022-789-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-79-012/08/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-301894-79-0","date":"2022-08-12T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-79-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1291.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1094.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-79-0","awardID":"OCAM-2022-301894-79-0","dateSigned":"2022-07-13T15:42:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-79-0", "datePublished":"2022-07-13T15:42:13Z","title":"OCAM-2022-301894-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-79_FISICA.pdf","datePublished":"2022-07-13T15:42:13Z","title":"OCAM-2022-301894-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-80-005/08/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-301894-80-0","date":"2022-08-05T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-80-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1461.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-80-0","awardID":"OCAM-2022-301894-80-0","dateSigned":"2022-07-13T15:41:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-80-0", "datePublished":"2022-07-13T15:41:00Z","title":"OCAM-2022-301894-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-80_FISICA.pdf","datePublished":"2022-07-13T15:41:00Z","title":"OCAM-2022-301894-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-705-005/08/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-770-705-0","date":"2022-08-05T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-705-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1311.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1111.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-705-0","awardID":"OCAM-2022-770-705-0","dateSigned":"2022-07-13T13:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-705-0", "datePublished":"2022-07-13T13:30:00Z","title":"OCAM-2022-770-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-705_FISICA.pdf","datePublished":"2022-07-13T13:30:00Z","title":"OCAM-2022-770-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-817-002/09/2022 02:28:50","ocid":"ocds-luoe2u-OCAM-2022-789-817-0","date":"2022-09-02T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-817-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-817-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-817-0","awardID":"OCAM-2022-789-817-0","dateSigned":"2022-07-13T10:15:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-817-0", "datePublished":"2022-07-13T10:15:58Z","title":"OCAM-2022-789-817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-817_FISICA.pdf","datePublished":"2022-07-13T10:15:58Z","title":"OCAM-2022-789-817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300783-52-031/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300783-52-0","date":"2022-08-31T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-52-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3050.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-52-0","awardID":"OCAM-2022-300783-52-0","dateSigned":"2022-07-13T10:15:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-52-0", "datePublished":"2022-07-13T10:15:46Z","title":"OCAM-2022-300783-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-52_FISICA.pdf","datePublished":"2022-07-13T10:15:46Z","title":"OCAM-2022-300783-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-86-015/08/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-300712-86-0","date":"2022-08-15T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-86-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15458.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-86-0","awardID":"OCAM-2022-300712-86-0","dateSigned":"2022-07-13T09:05:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-86-0", "datePublished":"2022-07-13T09:05:35Z","title":"OCAM-2022-300712-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-86_FISICA.pdf","datePublished":"2022-07-13T09:05:35Z","title":"OCAM-2022-300712-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-177-005/09/2022 02:40:07","ocid":"ocds-luoe2u-OCAM-2022-1408-177-0","date":"2022-09-05T02:40:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-177-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":2821.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2391.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-177-0","awardID":"OCAM-2022-1408-177-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-177-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1408-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-177_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1408-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-720-191-022/07/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-720-191-0","date":"2022-07-22T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-720-191-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-720-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":621.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-720-191-0","awardID":"OCAM-2022-720-191-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-720-191-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-720-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-720-191_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-720-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-720-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-141-012/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-775-141-0","date":"2022-08-12T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-141-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":614.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-141-0","awardID":"OCAM-2022-775-141-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-141-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-141_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-65-003/08/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300789-65-0","date":"2022-08-03T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-65-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-65-0","awardID":"OCAM-2022-300789-65-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-65-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300789-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-65_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300789-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-142-013/07/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-775-142-0","date":"2022-07-13T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-142-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":1784.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-142-0","awardID":"OCAM-2022-775-142-0","dateSigned":"2022-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-775-142-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-142_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-70-014/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1329-70-0","date":"2022-09-14T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-70-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1941.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-70-0","awardID":"OCAM-2022-1329-70-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-70-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1329-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-70_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1329-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-138-008/09/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-775-138-0","date":"2022-09-08T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-138-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-138-0","awardID":"OCAM-2022-775-138-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-138-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-138_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-264-009/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300708-264-0","date":"2022-08-09T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-264-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-264-0","awardID":"OCAM-2022-300708-264-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-264-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300708-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-264_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300708-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-143-017/10/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-775-143-0","date":"2022-10-17T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-143-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-143-0","awardID":"OCAM-2022-775-143-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-143-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-143_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-63-027/07/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300789-63-0","date":"2022-07-27T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-63-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8124.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-63-0","awardID":"OCAM-2022-300789-63-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-63-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300789-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-63_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300789-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-808-002/09/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-789-808-0","date":"2022-09-02T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-808-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":19924.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3039.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-808-0","awardID":"OCAM-2022-789-808-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-808-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-789-808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-808_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-789-808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-130-016/08/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300842-130-0","date":"2022-08-16T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-130-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-130-0","awardID":"OCAM-2022-300842-130-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-130-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300842-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-130_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300842-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-140-012/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-775-140-0","date":"2022-08-12T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-140-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":960.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-140-0","awardID":"OCAM-2022-775-140-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-140-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-140_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1689-124-011/08/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-1689-124-0","date":"2022-08-11T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-124-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-124-0","awardID":"OCAM-2022-1689-124-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-124-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1689-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-124_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-1689-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-807-002/09/2022 02:28:50","ocid":"ocds-luoe2u-OCAM-2022-789-807-0","date":"2022-09-02T02:28:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-807-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":5885.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-807-0","awardID":"OCAM-2022-789-807-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-807-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-789-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-807_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-789-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-139-023/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-775-139-0","date":"2022-08-23T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-139-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1644.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-139-0","awardID":"OCAM-2022-775-139-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-139-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-139_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-775-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-267-013/07/2022 00:20:02","ocid":"ocds-luoe2u-OCAM-2022-300732-267-0","date":"2022-07-13T00:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-267-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-267-0","awardID":"OCAM-2022-300732-267-0","dateSigned":"2022-07-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-267-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300732-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-267_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300732-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-268-019/08/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300732-268-0","date":"2022-08-19T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-268-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1043.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-268-0","awardID":"OCAM-2022-300732-268-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-268-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300732-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-268_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-300732-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-61-011/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-301096-61-0","date":"2022-08-11T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-61-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1395.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-61-0","awardID":"OCAM-2022-301096-61-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-61-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301096-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-61_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301096-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-60-005/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-301096-60-0","date":"2022-08-05T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-60-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-60-0","awardID":"OCAM-2022-301096-60-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-60-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301096-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-60_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301096-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-526-024/08/2022 17:58:18","ocid":"ocds-luoe2u-OCAM-2022-301250-526-0","date":"2022-08-24T17:58:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-526-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-526-0","awardID":"OCAM-2022-301250-526-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-526-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301250-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-526_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301250-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-809-017/08/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-789-809-0","date":"2022-08-17T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-809-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-809-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3882.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-809-0","awardID":"OCAM-2022-789-809-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-809-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-789-809-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-809_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-789-809_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-809_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-527-012/10/2022 15:19:26","ocid":"ocds-luoe2u-OCAM-2022-301250-527-0","date":"2022-10-12T15:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-527-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-527-0","awardID":"OCAM-2022-301250-527-0","dateSigned":"2022-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-527-0", "datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301250-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-527_FISICA.pdf","datePublished":"2022-07-13T00:00:00Z","title":"OCAM-2022-301250-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-445-010/08/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300748-445-0","date":"2022-08-10T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-445-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-445-0","awardID":"OCAM-2022-300748-445-0","dateSigned":"2022-07-12T23:46:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-445-0", "datePublished":"2022-07-12T23:46:26Z","title":"OCAM-2022-300748-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-445_FISICA.pdf","datePublished":"2022-07-12T23:46:26Z","title":"OCAM-2022-300748-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-658-001/09/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-300753-658-0","date":"2022-09-01T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-658-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":99994.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84741.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15253.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-658-0","awardID":"OCAM-2022-300753-658-0","dateSigned":"2022-07-12T20:15:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-658-0", "datePublished":"2022-07-12T20:15:33Z","title":"OCAM-2022-300753-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1708107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-658_FISICA.pdf","datePublished":"2022-07-12T20:15:33Z","title":"OCAM-2022-300753-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-250-024/08/2022 15:58:19","ocid":"ocds-luoe2u-OCAM-2022-301593-250-0","date":"2022-08-24T15:58:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-250-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-250-0","awardID":"OCAM-2022-301593-250-0","dateSigned":"2022-07-12T07:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-250-0", "datePublished":"2022-07-12T07:55:35Z","title":"OCAM-2022-301593-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-250_FISICA.pdf","datePublished":"2022-07-12T07:55:35Z","title":"OCAM-2022-301593-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-463-013/12/2022 02:25:18","ocid":"ocds-luoe2u-OCAM-2022-747-463-0","date":"2022-12-13T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-463-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1337.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1133.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-463-0","awardID":"OCAM-2022-747-463-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-463-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-463_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-345-021/07/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-157-345-0","date":"2022-07-21T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-345-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-345-0","awardID":"OCAM-2022-157-345-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-345-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-157-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-345_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-157-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-457-016/08/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-747-457-0","date":"2022-08-16T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-457-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6047.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-457-0","awardID":"OCAM-2022-747-457-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-457-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-457_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-244-016/08/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300754-244-0","date":"2022-08-16T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-244-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1043.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-244-0","awardID":"OCAM-2022-300754-244-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-244-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300754-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-244_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300754-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-456-005/09/2022 02:40:00","ocid":"ocds-luoe2u-OCAM-2022-747-456-0","date":"2022-09-05T02:40:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-456-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":30208.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4608.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-456-0","awardID":"OCAM-2022-747-456-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-456-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-456_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-142-025/08/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-27-142-0","date":"2022-08-25T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-142-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-142-0","awardID":"OCAM-2022-27-142-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-142-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-27-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-142_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-27-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-133-003/08/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-43-133-0","date":"2022-08-03T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-133-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":54931.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46551.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8379.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-133-0","awardID":"OCAM-2022-43-133-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-133-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-133_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-70-010/10/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1128-70-0","date":"2022-10-10T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-70-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":330400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-70-0","awardID":"OCAM-2022-1128-70-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-70-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1128-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-70_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1128-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-602-018/12/2022 15:30:23","ocid":"ocds-luoe2u-OCAM-2022-300757-602-0","date":"2022-12-18T15:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-602-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-602-0","awardID":"OCAM-2022-300757-602-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300757-602-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300757-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-602_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300757-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1111-33-019/08/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1111-33-0","date":"2022-08-19T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1111-33-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1111-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1299.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1111-33-0","awardID":"OCAM-2022-1111-33-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1111-33-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1111-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1111-33_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1111-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1111-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-344-021/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-157-344-0","date":"2022-07-21T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-344-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-344-0","awardID":"OCAM-2022-157-344-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-344-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-157-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-344_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-157-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-243-016/08/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300754-243-0","date":"2022-08-16T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-243-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1107.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-243-0","awardID":"OCAM-2022-300754-243-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-243-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300754-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-243_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300754-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1106-20-029/08/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1106-20-0","date":"2022-08-29T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1106-20-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1106-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1106-20-0","awardID":"OCAM-2022-1106-20-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1106-20-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1106-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1106-20_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1106-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1106-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-69-020/09/2022 11:50:05","ocid":"ocds-luoe2u-OCAM-2022-500130-69-0","date":"2022-09-20T11:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-69-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6475.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-69-0","awardID":"OCAM-2022-500130-69-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-69-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-500130-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-69_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-500130-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-726-115-015/08/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-726-115-0","date":"2022-08-15T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-115-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":3415.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2894.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-115-0","awardID":"OCAM-2022-726-115-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-115-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-726-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-115_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-726-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1433-44-004/08/2022 02:38:32","ocid":"ocds-luoe2u-OCAM-2022-1433-44-0","date":"2022-08-04T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1433-44-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1433-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4485.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3801.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1433-44-0","awardID":"OCAM-2022-1433-44-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1433-44-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1433-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1433-44_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1433-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1433-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1493-1-006/12/2022 02:41:04","ocid":"ocds-luoe2u-OCAM-2022-1493-1-0","date":"2022-12-06T02:41:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1493-1-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1493-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1493-1-0","awardID":"OCAM-2022-1493-1-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1493-1-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1493-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1493-1_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1493-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1493-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-47-018/08/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-1064-47-0","date":"2022-08-18T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-47-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3211.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2721.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-47-0","awardID":"OCAM-2022-1064-47-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-47-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1064-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-47_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1064-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-464-016/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-747-464-0","date":"2022-08-16T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-464-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":7881.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6679.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-464-0","awardID":"OCAM-2022-747-464-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-464-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-464_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1106-19-015/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-1106-19-0","date":"2022-08-15T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1106-19-0","procuringEntity":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI"},"parties":[{"id":"PE-RUC-20527147965","name":"UNIDAD GESTION EDUCATIVA QUISPICANCHI","identifier":{"id":"20527147965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1106-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2952.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1106-19-0","awardID":"OCAM-2022-1106-19-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1106-19-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1106-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1106-19_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1106-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1106-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-606-012/07/2022 00:32:07","ocid":"ocds-luoe2u-OCAM-2022-301884-606-0","date":"2022-07-12T00:32:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-606-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-606-0","awardID":"OCAM-2022-301884-606-0","dateSigned":"2022-07-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-606-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301884-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-606_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-301884-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-411-012/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1028-411-0","date":"2022-08-12T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-411-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":130.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-411-0","awardID":"OCAM-2022-1028-411-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-411-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1028-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-411_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1028-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-61-016/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1343-61-0","date":"2022-08-16T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-61-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":8301.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1266.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-61-0","awardID":"OCAM-2022-1343-61-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-61-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1343-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-61_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1343-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-455-017/08/2022 02:23:43","ocid":"ocds-luoe2u-OCAM-2022-747-455-0","date":"2022-08-17T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-455-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5056.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":771.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-455-0","awardID":"OCAM-2022-747-455-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-455-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-455_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-60-001/08/2022 02:24:14","ocid":"ocds-luoe2u-OCAM-2022-1343-60-0","date":"2022-08-01T02:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-60-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-60-0","awardID":"OCAM-2022-1343-60-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-60-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1343-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-60_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1343-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1493-2-011/08/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-1493-2-0","date":"2022-08-11T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1493-2-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1493-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1493-2-0","awardID":"OCAM-2022-1493-2-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1493-2-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1493-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1493-2_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-1493-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1493-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-601-018/12/2022 15:29:08","ocid":"ocds-luoe2u-OCAM-2022-300757-601-0","date":"2022-12-18T15:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-601-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-601-0","awardID":"OCAM-2022-300757-601-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300757-601-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300757-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-601_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300757-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-462-024/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-747-462-0","date":"2022-08-24T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-462-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-462-0","awardID":"OCAM-2022-747-462-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-462-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-462_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-795-022/08/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-789-795-0","date":"2022-08-22T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-795-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":27140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-795-0","awardID":"OCAM-2022-789-795-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-795-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-789-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-795_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-789-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-461-026/08/2022 02:38:48","ocid":"ocds-luoe2u-OCAM-2022-747-461-0","date":"2022-08-26T02:38:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-461-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":11693.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1783.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-461-0","awardID":"OCAM-2022-747-461-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-461-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-461_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-747-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-147-012/09/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-300272-147-0","date":"2022-09-12T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-147-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-147-0","awardID":"OCAM-2022-300272-147-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-147-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300272-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-147_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-300272-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-691-023/08/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-770-691-0","date":"2022-08-23T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-691-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":7337.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-691-0","awardID":"OCAM-2022-770-691-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-691-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-770-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-691_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-770-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-134-012/08/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-43-134-0","date":"2022-08-12T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-134-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-134-0","awardID":"OCAM-2022-43-134-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-134-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-134_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-43-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-66-003/08/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300789-66-0","date":"2022-08-03T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-66-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-66-0","awardID":"OCAM-2022-300789-66-0","dateSigned":"2022-07-11T20:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-66-0", "datePublished":"2022-07-11T20:08:17Z","title":"OCAM-2022-300789-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-66_FISICA.pdf","datePublished":"2022-07-11T20:08:17Z","title":"OCAM-2022-300789-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-794-017/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-789-794-0","date":"2022-08-17T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-794-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-794-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6871.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1236.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-794-0","awardID":"OCAM-2022-789-794-0","dateSigned":"2022-07-11T20:07:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-794-0", "datePublished":"2022-07-11T20:07:11Z","title":"OCAM-2022-789-794-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-794_FISICA.pdf","datePublished":"2022-07-11T20:07:11Z","title":"OCAM-2022-789-794_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-794_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-67-014/09/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-885-67-0","date":"2022-09-14T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-67-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI","identifier":{"id":"10447498681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI"}],"value":{"amount":196352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29952.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-67-0","awardID":"OCAM-2022-885-67-0","dateSigned":"2022-07-11T17:27:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-67-0", "datePublished":"2022-07-11T17:27:36Z","title":"OCAM-2022-885-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-67_FISICA.pdf","datePublished":"2022-07-11T17:27:36Z","title":"OCAM-2022-885-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-470-003/08/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300684-470-0","date":"2022-08-03T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-470-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":681.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":577.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-470-0","awardID":"OCAM-2022-300684-470-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-470-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300684-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-470_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300684-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-109-019/08/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-301581-109-0","date":"2022-08-19T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-109-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":665.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-109-0","awardID":"OCAM-2022-301581-109-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-109-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-109_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-110-015/08/2022 02:22:12","ocid":"ocds-luoe2u-OCAM-2022-301581-110-0","date":"2022-08-15T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-110-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1201.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1018.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-110-0","awardID":"OCAM-2022-301581-110-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-110-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-110_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-318-013/09/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300357-318-0","date":"2022-09-13T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-318-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1852.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1570.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-318-0","awardID":"OCAM-2022-300357-318-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-318-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300357-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-318_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300357-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301283-53-015/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-301283-53-0","date":"2022-08-15T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301283-53-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301283-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1410.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301283-53-0","awardID":"OCAM-2022-301283-53-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301283-53-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301283-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301283-53_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301283-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301283-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-133-022/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301090-133-0","date":"2022-07-22T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-133-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":945.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-133-0","awardID":"OCAM-2022-301090-133-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-133-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301090-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-133_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301090-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-84-018/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300712-84-0","date":"2022-08-18T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-84-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1546.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-84-0","awardID":"OCAM-2022-300712-84-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-84-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300712-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-84_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300712-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301283-52-017/08/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-301283-52-0","date":"2022-08-17T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301283-52-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301283-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1122.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301283-52-0","awardID":"OCAM-2022-301283-52-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301283-52-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301283-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301283-52_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301283-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301283-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-413-004/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300688-413-0","date":"2022-08-04T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-413-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-413-0","awardID":"OCAM-2022-300688-413-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-413-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300688-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-413_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300688-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301046-53-011/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-301046-53-0","date":"2022-08-11T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-53-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":41446.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6322.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-53-0","awardID":"OCAM-2022-301046-53-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-53-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301046-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-53_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301046-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-62-008/08/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300789-62-0","date":"2022-08-08T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-62-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-62-0","awardID":"OCAM-2022-300789-62-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-62-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300789-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-62_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300789-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-106-018/08/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-301581-106-0","date":"2022-08-18T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-106-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1476.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-106-0","awardID":"OCAM-2022-301581-106-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-106-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-106_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300786-77-011/07/2022 00:13:54","ocid":"ocds-luoe2u-OCAM-2022-300786-77-0","date":"2022-07-11T00:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-77-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-77-0","awardID":"OCAM-2022-300786-77-0","dateSigned":"2022-07-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300786-77-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300786-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-77_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300786-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301283-54-016/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-301283-54-0","date":"2022-08-16T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301283-54-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301283-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":324.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301283-54-0","awardID":"OCAM-2022-301283-54-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301283-54-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301283-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301283-54_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301283-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301283-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-471-003/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300684-471-0","date":"2022-08-03T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-471-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-471-0","awardID":"OCAM-2022-300684-471-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-471-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300684-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-471_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300684-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300786-86-010/08/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300786-86-0","date":"2022-08-10T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300786-86-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300786-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300786-86-0","awardID":"OCAM-2022-300786-86-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300786-86-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300786-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300786-86_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300786-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300786-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-92-027/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300620-92-0","date":"2022-07-27T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-92-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2505.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-92-0","awardID":"OCAM-2022-300620-92-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-92-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300620-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-92_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300620-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-315-017/10/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-300357-315-0","date":"2022-10-17T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-315-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":960.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-315-0","awardID":"OCAM-2022-300357-315-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-315-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300357-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-315_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300357-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-463-010/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300756-463-0","date":"2022-08-10T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-463-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":12076.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1842.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-463-0","awardID":"OCAM-2022-300756-463-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-463-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300756-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-463_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300756-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-473-009/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300684-473-0","date":"2022-08-09T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-473-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-473-0","awardID":"OCAM-2022-300684-473-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-473-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300684-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-473_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300684-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-107-015/08/2022 02:23:40","ocid":"ocds-luoe2u-OCAM-2022-301581-107-0","date":"2022-08-15T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-107-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-107-0","awardID":"OCAM-2022-301581-107-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-107-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-107_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-716-012/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-902-716-0","date":"2022-08-12T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-716-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-716-0","awardID":"OCAM-2022-902-716-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-716-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-902-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-716_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-902-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-108-016/08/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-301581-108-0","date":"2022-08-16T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-108-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-108-0","awardID":"OCAM-2022-301581-108-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-108-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-108_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301581-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-447-005/08/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-747-447-0","date":"2022-08-05T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-447-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":13763.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2099.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-447-0","awardID":"OCAM-2022-747-447-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-447-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-747-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-447_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-747-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-134-022/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301090-134-0","date":"2022-07-22T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-134-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":585.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-134-0","awardID":"OCAM-2022-301090-134-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-134-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301090-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-134_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-301090-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-18-62-002/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-18-62-0","date":"2022-08-02T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-62-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":5066.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-62-0","awardID":"OCAM-2022-18-62-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-62-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-18-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-62_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-18-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-452-005/08/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-747-452-0","date":"2022-08-05T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-452-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5122.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4341.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-452-0","awardID":"OCAM-2022-747-452-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-452-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-747-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-452_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-747-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-145-001/08/2022 02:24:49","ocid":"ocds-luoe2u-OCAM-2022-300689-145-0","date":"2022-08-01T02:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-145-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":796.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-145-0","awardID":"OCAM-2022-300689-145-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-145-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300689-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-145_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-300689-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-245-025/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300754-245-0","date":"2022-08-25T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-245-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":6949.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5889.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-245-0","awardID":"OCAM-2022-300754-245-0","dateSigned":"2022-07-08T16:25:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-245-0", "datePublished":"2022-07-08T16:25:08Z","title":"OCAM-2022-300754-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-245_FISICA.pdf","datePublished":"2022-07-08T16:25:08Z","title":"OCAM-2022-300754-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301289-50-012/10/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-301289-50-0","date":"2022-10-12T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301289-50-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301289-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":411546.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62778.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301289-50-0","awardID":"OCAM-2022-301289-50-0","dateSigned":"2022-07-08T12:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301289-50-0", "datePublished":"2022-07-08T12:22:52Z","title":"OCAM-2022-301289-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301289-50_FISICA.pdf","datePublished":"2022-07-08T12:22:52Z","title":"OCAM-2022-301289-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301289-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-448-009/08/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-747-448-0","date":"2022-08-09T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-448-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-448-0","awardID":"OCAM-2022-747-448-0","dateSigned":"2022-07-08T07:53:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-448-0", "datePublished":"2022-07-08T07:53:21Z","title":"OCAM-2022-747-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-448_FISICA.pdf","datePublished":"2022-07-08T07:53:21Z","title":"OCAM-2022-747-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-438-005/09/2022 02:39:21","ocid":"ocds-luoe2u-OCAM-2022-747-438-0","date":"2022-09-05T02:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-438-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-438-0","awardID":"OCAM-2022-747-438-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-438-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-438_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-143-012/08/2022 16:46:52","ocid":"ocds-luoe2u-OCAM-2022-500157-143-0","date":"2022-08-12T16:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-143-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3119.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-143-0","awardID":"OCAM-2022-500157-143-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-143-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500157-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-143_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500157-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-81-003/08/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300712-81-0","date":"2022-08-03T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-81-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9541.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1455.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-81-0","awardID":"OCAM-2022-300712-81-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-81-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300712-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-81_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300712-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-321-004/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-875-321-0","date":"2022-08-04T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-321-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-321-0","awardID":"OCAM-2022-875-321-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-321-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-875-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-321_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-875-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-59-010/08/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-301096-59-0","date":"2022-08-10T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-59-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":987.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-59-0","awardID":"OCAM-2022-301096-59-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-59-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301096-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-59_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301096-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-246-003/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-301593-246-0","date":"2022-08-03T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-246-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-246-0","awardID":"OCAM-2022-301593-246-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-246-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301593-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-246_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301593-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-466-003/08/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300684-466-0","date":"2022-08-03T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-466-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-466-0","awardID":"OCAM-2022-300684-466-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-466-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300684-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-466_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300684-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1464-65-028/10/2022 02:29:53","ocid":"ocds-luoe2u-OCAM-2022-1464-65-0","date":"2022-10-28T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1464-65-0","procuringEntity":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA"},"parties":[{"id":"PE-RUC-20533025057","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE TACNA - UGEL TACNA","identifier":{"id":"20533025057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1464-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":590.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1464-65-0","awardID":"OCAM-2022-1464-65-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1464-65-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1464-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1464-65_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1464-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1464-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-497-006/09/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300724-497-0","date":"2022-09-06T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-497-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":17936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2736.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-497-0","awardID":"OCAM-2022-300724-497-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-497-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-497_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-500-006/10/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300724-500-0","date":"2022-10-06T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-500-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-500-0","awardID":"OCAM-2022-300724-500-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-500-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-500_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1221-2-005/08/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1221-2-0","date":"2022-08-05T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1221-2-0","procuringEntity":{"id":"PE-RUC-20530784780","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530784780","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUARAZ"},"parties":[{"id":"PE-RUC-20530784780","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUARAZ","identifier":{"id":"20530784780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1221-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":7922.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6714.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1221-2-0","awardID":"OCAM-2022-1221-2-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1221-2-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1221-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1221-2_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1221-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1221-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-146-012/08/2022 17:04:03","ocid":"ocds-luoe2u-OCAM-2022-500157-146-0","date":"2022-08-12T17:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-146-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-146-0","awardID":"OCAM-2022-500157-146-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-146-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500157-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-146_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500157-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-503-005/09/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300724-503-0","date":"2022-09-05T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-503-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-503-0","awardID":"OCAM-2022-300724-503-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-503-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-503_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-107-011/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300687-107-0","date":"2022-08-11T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-107-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":986.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-107-0","awardID":"OCAM-2022-300687-107-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-107-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300687-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-107_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300687-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-115-015/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300767-115-0","date":"2022-09-15T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-115-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-115-0","awardID":"OCAM-2022-300767-115-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-115-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300767-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-115_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300767-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-499-008/09/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300724-499-0","date":"2022-09-08T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-499-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-499-0","awardID":"OCAM-2022-300724-499-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-499-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-499_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-437-026/08/2022 02:38:47","ocid":"ocds-luoe2u-OCAM-2022-747-437-0","date":"2022-08-26T02:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-437-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-437-0","awardID":"OCAM-2022-747-437-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-437-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-437_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-502-030/09/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300724-502-0","date":"2022-09-30T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-502-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":16472.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2512.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-502-0","awardID":"OCAM-2022-300724-502-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-502-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-502_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-773-002/09/2022 02:29:09","ocid":"ocds-luoe2u-OCAM-2022-789-773-0","date":"2022-09-02T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-773-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-773-0","awardID":"OCAM-2022-789-773-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-773-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-789-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-773_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-789-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-144-001/08/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300689-144-0","date":"2022-08-01T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-144-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1791.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-144-0","awardID":"OCAM-2022-300689-144-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-144-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300689-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-144_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300689-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-114-019/07/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300750-114-0","date":"2022-07-19T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-114-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2180.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-114-0","awardID":"OCAM-2022-300750-114-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-114-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300750-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-114_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300750-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-175-001/08/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-300303-175-0","date":"2022-08-01T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-175-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2605.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-175-0","awardID":"OCAM-2022-300303-175-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-175-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300303-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-175_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300303-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-444-005/08/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-747-444-0","date":"2022-08-05T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-444-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7136.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-444-0","awardID":"OCAM-2022-747-444-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-444-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-444_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-139-006/12/2022 14:12:38","ocid":"ocds-luoe2u-OCAM-2022-500133-139-0","date":"2022-12-06T14:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-139-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-139-0","awardID":"OCAM-2022-500133-139-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-139-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500133-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-139_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500133-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1111-30-021/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1111-30-0","date":"2022-07-21T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1111-30-0","procuringEntity":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA"},"parties":[{"id":"PE-RUC-20486048540","name":"UNIDAD DE GESTION EDUCATIVA LOCAL TARMA","identifier":{"id":"20486048540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1111-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1111-30-0","awardID":"OCAM-2022-1111-30-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1111-30-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1111-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1111-30_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1111-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1111-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-72-002/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-301831-72-0","date":"2022-08-02T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-72-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":10254.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1564.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-72-0","awardID":"OCAM-2022-301831-72-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-72-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301831-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-72_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301831-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-492-009/09/2022 02:22:20","ocid":"ocds-luoe2u-OCAM-2022-300724-492-0","date":"2022-09-09T02:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-492-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-492-0","awardID":"OCAM-2022-300724-492-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-492-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-492_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-300724-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-320-011/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-875-320-0","date":"2022-08-11T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-320-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-320-0","awardID":"OCAM-2022-875-320-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-320-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-875-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-320_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-875-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-145-012/08/2022 16:51:56","ocid":"ocds-luoe2u-OCAM-2022-500157-145-0","date":"2022-08-12T16:51:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-145-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-145-0","awardID":"OCAM-2022-500157-145-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-145-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500157-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-145_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-500157-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-443-005/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-747-443-0","date":"2022-08-05T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-443-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-443-0","awardID":"OCAM-2022-747-443-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-443-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-443_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-747-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-144-012/08/2022 17:25:51","ocid":"ocds-luoe2u-OCAM-2022-500157-144-0","date":"2022-08-12T17:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-144-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-144-0","awardID":"OCAM-2022-500157-144-0","dateSigned":"2022-07-07T08:12:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-144-0", "datePublished":"2022-07-07T08:12:24Z","title":"OCAM-2022-500157-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-144_FISICA.pdf","datePublished":"2022-07-07T08:12:24Z","title":"OCAM-2022-500157-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-693-015/08/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-902-693-0","date":"2022-08-15T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-693-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1705.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-693-0","awardID":"OCAM-2022-902-693-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-693-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-693_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-66-023/08/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-132-66-0","date":"2022-08-23T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-66-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-66-0","awardID":"OCAM-2022-132-66-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-66-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-132-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-66_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-132-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-147-016/09/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-300736-147-0","date":"2022-09-16T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-147-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-147-0","awardID":"OCAM-2022-300736-147-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-147-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300736-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-147_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300736-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300752-19-011/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300752-19-0","date":"2022-08-11T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300752-19-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300752-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":38996.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5948.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300752-19-0","awardID":"OCAM-2022-300752-19-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300752-19-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300752-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300752-19_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300752-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300752-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-837-53-009/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-837-53-0","date":"2022-08-09T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-837-53-0","procuringEntity":{"id":"PE-RUC-20396863171","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396863171","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE ASCOPE"},"parties":[{"id":"PE-RUC-20396863171","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE ASCOPE","identifier":{"id":"20396863171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-837-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":606.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-837-53-0","awardID":"OCAM-2022-837-53-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-837-53-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-837-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-837-53_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-837-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-837-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-139-001/09/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301003-139-0","date":"2022-09-01T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-139-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-139-0","awardID":"OCAM-2022-301003-139-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-139-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301003-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-139_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301003-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-445-003/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300684-445-0","date":"2022-08-03T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-445-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-445-0","awardID":"OCAM-2022-300684-445-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-445-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300684-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-445_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300684-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-446-022/07/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300684-446-0","date":"2022-07-22T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-446-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2522.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-446-0","awardID":"OCAM-2022-300684-446-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-446-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300684-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-446_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300684-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-69-016/08/2022 02:23:33","ocid":"ocds-luoe2u-OCAM-2022-300686-69-0","date":"2022-08-16T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-69-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15223.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12901.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2322.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-69-0","awardID":"OCAM-2022-300686-69-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-69-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300686-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-69_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300686-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-190-003/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-792-190-0","date":"2022-08-03T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-190-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-190-0","awardID":"OCAM-2022-792-190-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-190-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-792-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-190_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-792-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-423-003/08/2022 02:28:01","ocid":"ocds-luoe2u-OCAM-2022-747-423-0","date":"2022-08-03T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-423-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9853.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1503.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-423-0","awardID":"OCAM-2022-747-423-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-423-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-423_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-851-145-027/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-851-145-0","date":"2022-07-27T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-145-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-145-0","awardID":"OCAM-2022-851-145-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-145-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-851-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-145_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-851-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-69-018/08/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300817-69-0","date":"2022-08-18T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-69-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-69-0","awardID":"OCAM-2022-300817-69-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-69-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300817-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-69_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300817-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-696-026/08/2022 02:29:09","ocid":"ocds-luoe2u-OCAM-2022-902-696-0","date":"2022-08-26T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-696-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2589.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2194.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-696-0","awardID":"OCAM-2022-902-696-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-696-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-696_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-80-018/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300712-80-0","date":"2022-08-18T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-80-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3014.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-80-0","awardID":"OCAM-2022-300712-80-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-80-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300712-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-80_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300712-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-498-007/09/2022 12:38:42","ocid":"ocds-luoe2u-OCAM-2022-301250-498-0","date":"2022-09-07T12:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-498-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-498-0","awardID":"OCAM-2022-301250-498-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-498-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301250-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-498_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301250-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-436-005/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-747-436-0","date":"2022-08-05T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-436-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":15245.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2325.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-436-0","awardID":"OCAM-2022-747-436-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-436-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-436_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-147-026/07/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300449-147-0","date":"2022-07-26T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-147-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-147-0","awardID":"OCAM-2022-300449-147-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-147-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300449-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-147_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300449-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-851-144-020/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-851-144-0","date":"2022-07-20T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-144-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":18632.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15790.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2842.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-144-0","awardID":"OCAM-2022-851-144-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-144-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-851-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-144_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-851-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-425-003/08/2022 02:28:40","ocid":"ocds-luoe2u-OCAM-2022-747-425-0","date":"2022-08-03T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-425-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2959.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":451.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-425-0","awardID":"OCAM-2022-747-425-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-425-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-425_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-590-027/07/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-300757-590-0","date":"2022-07-27T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-590-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1359.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-590-0","awardID":"OCAM-2022-300757-590-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-590-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300757-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-590_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300757-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-143-006/09/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301003-143-0","date":"2022-09-06T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-143-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-143-0","awardID":"OCAM-2022-301003-143-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-143-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301003-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-143_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301003-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-695-015/08/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-902-695-0","date":"2022-08-15T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-695-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":7758.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6575.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-695-0","awardID":"OCAM-2022-902-695-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-695-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-695_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-139-023/09/2022 09:43:55","ocid":"ocds-luoe2u-OCAM-2022-500157-139-0","date":"2022-09-23T09:43:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-139-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-139-0","awardID":"OCAM-2022-500157-139-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-139-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-500157-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-139_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-500157-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-424-003/08/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-747-424-0","date":"2022-08-03T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-424-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-424-0","awardID":"OCAM-2022-747-424-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-424-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-424_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-356-012/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300740-356-0","date":"2022-08-12T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-356-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-356-0","awardID":"OCAM-2022-300740-356-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-356-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300740-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-356_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300740-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-132-64-018/08/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-132-64-0","date":"2022-08-18T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-132-64-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-132-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2792.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-132-64-0","awardID":"OCAM-2022-132-64-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-132-64-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-132-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-132-64_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-132-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-132-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-163-026/08/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300749-163-0","date":"2022-08-26T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-163-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2475.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2097.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-163-0","awardID":"OCAM-2022-300749-163-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-163-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300749-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-163_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300749-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-646-002/09/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300753-646-0","date":"2022-09-02T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-646-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2034.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1724.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-646-0","awardID":"OCAM-2022-300753-646-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-646-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-646_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1294-61-027/07/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-1294-61-0","date":"2022-07-27T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1294-61-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1294-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1294-61-0","awardID":"OCAM-2022-1294-61-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1294-61-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1294-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1294-61_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1294-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1294-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-444-004/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300684-444-0","date":"2022-08-04T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-444-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3013.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2553.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-444-0","awardID":"OCAM-2022-300684-444-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-444-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300684-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-444_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300684-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-155-014/09/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300792-155-0","date":"2022-09-14T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-155-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603441576","name":"IMPORTACIONES SAN PABLO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA","identifier":{"id":"20603441576","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603441576","name":"IMPORTACIONES SAN PABLO EMPRESA INDIVIDUAL DE 
 RESPONSABILIDAD LIMITADA"}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-155-0","awardID":"OCAM-2022-300792-155-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-155-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300792-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-155_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300792-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-635-023/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300753-635-0","date":"2022-08-23T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-635-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":7128.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6041.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-635-0","awardID":"OCAM-2022-300753-635-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-635-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-635_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-499-024/08/2022 16:18:32","ocid":"ocds-luoe2u-OCAM-2022-301250-499-0","date":"2022-08-24T16:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-499-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":299.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-499-0","awardID":"OCAM-2022-301250-499-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-499-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301250-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-499_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301250-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-467-016/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300251-467-0","date":"2022-08-16T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-467-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-467-0","awardID":"OCAM-2022-300251-467-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-467-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300251-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-467_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300251-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-55-011/08/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-301096-55-0","date":"2022-08-11T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-55-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2961.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2961.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-55-0","awardID":"OCAM-2022-301096-55-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-55-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301096-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-55_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301096-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-776-002/09/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-789-776-0","date":"2022-09-02T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-776-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":14596.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2226.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-776-0","awardID":"OCAM-2022-789-776-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-776-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-789-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-776_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-789-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-355-018/08/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300740-355-0","date":"2022-08-18T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-355-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-355-0","awardID":"OCAM-2022-300740-355-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-355-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300740-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-355_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300740-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-631-011/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300753-631-0","date":"2022-08-11T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-631-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-631-0","awardID":"OCAM-2022-300753-631-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-631-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-631_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-697-026/08/2022 02:28:47","ocid":"ocds-luoe2u-OCAM-2022-902-697-0","date":"2022-08-26T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-697-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5689.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4821.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-697-0","awardID":"OCAM-2022-902-697-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-697-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-697_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-902-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-774-017/08/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-789-774-0","date":"2022-08-17T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-774-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-774-0","awardID":"OCAM-2022-789-774-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-774-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-789-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-774_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-789-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-148-026/07/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300449-148-0","date":"2022-07-26T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-148-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-148-0","awardID":"OCAM-2022-300449-148-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-148-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300449-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-148_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300449-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-144-013/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-301003-144-0","date":"2022-09-13T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-144-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-144-0","awardID":"OCAM-2022-301003-144-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-144-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301003-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-144_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301003-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-422-007/07/2022 00:15:03","ocid":"ocds-luoe2u-OCAM-2022-747-422-0","date":"2022-07-07T00:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-422-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606254602","name":"TODO SUMINISTROS S.A.C.","identifier":{"id":"20606254602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606254602","name":"TODO SUMINISTROS S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-422-0","awardID":"OCAM-2022-747-422-0","dateSigned":"2022-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-422-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-422_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-747-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-634-009/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300753-634-0","date":"2022-08-09T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-634-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-634-0","awardID":"OCAM-2022-300753-634-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-634-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-634_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-300753-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-647-017/08/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300753-647-0","date":"2022-08-17T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-647-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":606.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-647-0","awardID":"OCAM-2022-300753-647-0","dateSigned":"2022-07-06T23:15:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-647-0", "datePublished":"2022-07-06T23:15:10Z","title":"OCAM-2022-300753-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-647_FISICA.pdf","datePublished":"2022-07-06T23:15:10Z","title":"OCAM-2022-300753-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-645-007/09/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300753-645-0","date":"2022-09-07T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-645-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1196.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-645-0","awardID":"OCAM-2022-300753-645-0","dateSigned":"2022-07-06T23:15:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-645-0", "datePublished":"2022-07-06T23:15:01Z","title":"OCAM-2022-300753-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-645_FISICA.pdf","datePublished":"2022-07-06T23:15:01Z","title":"OCAM-2022-300753-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-347-016/08/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-300740-347-0","date":"2022-08-16T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-347-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19353.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16400.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2952.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-347-0","awardID":"OCAM-2022-300740-347-0","dateSigned":"2022-07-06T23:12:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-347-0", "datePublished":"2022-07-06T23:12:47Z","title":"OCAM-2022-300740-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-347_FISICA.pdf","datePublished":"2022-07-06T23:12:47Z","title":"OCAM-2022-300740-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-470-024/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300251-470-0","date":"2022-08-24T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-470-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-470-0","awardID":"OCAM-2022-300251-470-0","dateSigned":"2022-07-06T21:10:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-470-0", "datePublished":"2022-07-06T21:10:47Z","title":"OCAM-2022-300251-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-470_FISICA.pdf","datePublished":"2022-07-06T21:10:47Z","title":"OCAM-2022-300251-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-777-002/09/2022 02:29:38","ocid":"ocds-luoe2u-OCAM-2022-789-777-0","date":"2022-09-02T02:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-777-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-777-0","awardID":"OCAM-2022-789-777-0","dateSigned":"2022-07-06T08:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-777-0", "datePublished":"2022-07-06T08:30:15Z","title":"OCAM-2022-789-777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-777_FISICA.pdf","datePublished":"2022-07-06T08:30:15Z","title":"OCAM-2022-789-777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-775-002/09/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-789-775-0","date":"2022-09-02T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-775-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-775-0","awardID":"OCAM-2022-789-775-0","dateSigned":"2022-07-06T08:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-775-0", "datePublished":"2022-07-06T08:28:35Z","title":"OCAM-2022-789-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-775_FISICA.pdf","datePublished":"2022-07-06T08:28:35Z","title":"OCAM-2022-789-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-447-003/08/2022 02:29:19","ocid":"ocds-luoe2u-OCAM-2022-300684-447-0","date":"2022-08-03T02:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-447-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-447-0","awardID":"OCAM-2022-300684-447-0","dateSigned":"2022-07-06T08:27:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-447-0", "datePublished":"2022-07-06T08:27:16Z","title":"OCAM-2022-300684-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-447_FISICA.pdf","datePublished":"2022-07-06T08:27:16Z","title":"OCAM-2022-300684-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-140-012/08/2022 17:16:08","ocid":"ocds-luoe2u-OCAM-2022-500157-140-0","date":"2022-08-12T17:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-140-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-140-0","awardID":"OCAM-2022-500157-140-0","dateSigned":"2022-07-06T08:25:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-140-0", "datePublished":"2022-07-06T08:25:18Z","title":"OCAM-2022-500157-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-140_FISICA.pdf","datePublished":"2022-07-06T08:25:18Z","title":"OCAM-2022-500157-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-141-012/08/2022 16:56:53","ocid":"ocds-luoe2u-OCAM-2022-500157-141-0","date":"2022-08-12T16:56:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-141-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-141-0","awardID":"OCAM-2022-500157-141-0","dateSigned":"2022-07-06T08:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-141-0", "datePublished":"2022-07-06T08:24:36Z","title":"OCAM-2022-500157-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-141_FISICA.pdf","datePublished":"2022-07-06T08:24:36Z","title":"OCAM-2022-500157-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-641-009/08/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-300753-641-0","date":"2022-08-09T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-641-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-641-0","awardID":"OCAM-2022-300753-641-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-641-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300753-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-641_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300753-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-313-009/09/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300357-313-0","date":"2022-09-09T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-313-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-313-0","awardID":"OCAM-2022-300357-313-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-313-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300357-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-313_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300357-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-246-010/08/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300708-246-0","date":"2022-08-10T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-246-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1400.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1187.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-246-0","awardID":"OCAM-2022-300708-246-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-246-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-246_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-410-027/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300688-410-0","date":"2022-07-27T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-410-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-410-0","awardID":"OCAM-2022-300688-410-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-410-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300688-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-410_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300688-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-577-006/09/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-300757-577-0","date":"2022-09-06T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-577-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-577-0","awardID":"OCAM-2022-300757-577-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-577-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-577_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-247-010/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300708-247-0","date":"2022-08-10T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-247-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":722.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-247-0","awardID":"OCAM-2022-300708-247-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-247-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-247_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-549-012/09/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301884-549-0","date":"2022-09-12T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-549-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6680.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5661.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-549-0","awardID":"OCAM-2022-301884-549-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-549-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-549_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-591-028/09/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-301884-591-0","date":"2022-09-28T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-591-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":17735.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17735.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-591-0","awardID":"OCAM-2022-301884-591-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-591-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-591_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-577-023/09/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-301884-577-0","date":"2022-09-23T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-577-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-577-0","awardID":"OCAM-2022-301884-577-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-577-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-577_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-76-018/08/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300712-76-0","date":"2022-08-18T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-76-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1741.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-76-0","awardID":"OCAM-2022-300712-76-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-76-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300712-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-76_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300712-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-68-022/08/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300275-68-0","date":"2022-08-22T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-68-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1147.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-68-0","awardID":"OCAM-2022-300275-68-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-68-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300275-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-68_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300275-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-683-017/08/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300308-683-0","date":"2022-08-17T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-683-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":17608.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14922.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2686.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-683-0","awardID":"OCAM-2022-300308-683-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-683-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300308-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-683_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300308-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-644-017/08/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300753-644-0","date":"2022-08-17T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-644-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1650.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-644-0","awardID":"OCAM-2022-300753-644-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-644-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300753-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-644_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300753-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-142-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-301003-142-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-142-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-142-0","awardID":"OCAM-2022-301003-142-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301003-142-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301003-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-142_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301003-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-250-011/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300708-250-0","date":"2022-08-11T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-250-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-250-0","awardID":"OCAM-2022-300708-250-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-250-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-250_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-585-007/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301884-585-0","date":"2022-09-07T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-585-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":20591.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3141.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-585-0","awardID":"OCAM-2022-301884-585-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-585-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-585_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-753-007/09/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-789-753-0","date":"2022-09-07T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-753-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-753-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-753-0","awardID":"OCAM-2022-789-753-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-753-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-753-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-753_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-753_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-753_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-579-017/08/2022 02:25:12","ocid":"ocds-luoe2u-OCAM-2022-301884-579-0","date":"2022-08-17T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-579-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-579-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8702.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-579-0","awardID":"OCAM-2022-301884-579-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-579-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-579-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-579_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-579_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-579_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-552-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-301884-552-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-552-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-552-0","awardID":"OCAM-2022-301884-552-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-552-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-552_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-575-001/09/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-300757-575-0","date":"2022-09-01T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-575-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-575-0","awardID":"OCAM-2022-300757-575-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-575-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-575_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-240-016/09/2022 17:18:51","ocid":"ocds-luoe2u-OCAM-2022-301593-240-0","date":"2022-09-16T17:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-240-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-240-0","awardID":"OCAM-2022-301593-240-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-240-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301593-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-240_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301593-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-689-015/08/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-902-689-0","date":"2022-08-15T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-689-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14893.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12621.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2271.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-689-0","awardID":"OCAM-2022-902-689-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-689-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-902-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-689_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-902-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-562-018/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-301884-562-0","date":"2022-08-18T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-562-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1197.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-562-0","awardID":"OCAM-2022-301884-562-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-562-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-562_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-554-016/12/2022 02:23:40","ocid":"ocds-luoe2u-OCAM-2022-301884-554-0","date":"2022-12-16T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-554-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-554-0","awardID":"OCAM-2022-301884-554-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-554-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-554_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-70-022/08/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300275-70-0","date":"2022-08-22T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-70-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-70-0","awardID":"OCAM-2022-300275-70-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-70-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300275-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-70_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300275-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-576-019/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-301884-576-0","date":"2022-08-19T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-576-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-576-0","awardID":"OCAM-2022-301884-576-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-576-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-576_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-432-026/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-747-432-0","date":"2022-07-26T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-432-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":13570.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-432-0","awardID":"OCAM-2022-747-432-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-432-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-747-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-432_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-747-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-555-021/10/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-301884-555-0","date":"2022-10-21T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-555-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6085.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5157.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-555-0","awardID":"OCAM-2022-301884-555-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-555-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-555_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-576-001/09/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300757-576-0","date":"2022-09-01T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-576-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1137.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-576-0","awardID":"OCAM-2022-300757-576-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-576-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-576_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-578-001/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300757-578-0","date":"2022-09-01T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-578-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1779.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-578-0","awardID":"OCAM-2022-300757-578-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-578-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-578_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300757-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-551-011/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301884-551-0","date":"2022-08-11T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-551-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1754.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1487.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-551-0","awardID":"OCAM-2022-301884-551-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-551-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-551_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-433-005/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-747-433-0","date":"2022-08-05T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-433-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":7026.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-433-0","awardID":"OCAM-2022-747-433-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-433-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-747-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-433_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-747-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-548-015/08/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301884-548-0","date":"2022-08-15T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-548-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3750.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3178.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-548-0","awardID":"OCAM-2022-301884-548-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-548-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-548_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-251-025/07/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300708-251-0","date":"2022-07-25T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-251-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2426.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-251-0","awardID":"OCAM-2022-300708-251-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-251-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-251_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-75-018/08/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300712-75-0","date":"2022-08-18T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-75-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-75-0","awardID":"OCAM-2022-300712-75-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-75-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300712-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-75_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300712-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-121-016/08/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-27-121-0","date":"2022-08-16T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-121-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3780.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3203.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-121-0","awardID":"OCAM-2022-27-121-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-121-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-27-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-121_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-27-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-537-018/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-301884-537-0","date":"2022-08-18T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-537-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-537-0","awardID":"OCAM-2022-301884-537-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-537-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-537_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-550-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-301884-550-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-550-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6014.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5097.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-550-0","awardID":"OCAM-2022-301884-550-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-550-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-550_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401051-11-002/08/2022 16:35:09","ocid":"ocds-luoe2u-OCAM-2022-401051-11-0","date":"2022-08-02T16:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401051-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401051-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":3274.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401051-11-0","awardID":"OCAM-2022-401051-11-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401051-11-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-401051-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401051-11_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-401051-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401051-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-692-011/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-902-692-0","date":"2022-08-11T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-692-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4434.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-692-0","awardID":"OCAM-2022-902-692-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-692-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-902-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-692_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-902-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-307-027/02/2023 22:57:48","ocid":"ocds-luoe2u-OCAM-2022-875-307-0","date":"2023-02-27T22:57:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-307-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":56168.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8568.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-307-0","awardID":"OCAM-2022-875-307-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-875-307-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-875-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-307_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-875-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-455-015/08/2022 02:24:07","ocid":"ocds-luoe2u-OCAM-2022-300756-455-0","date":"2022-08-15T02:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-455-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-455-0","awardID":"OCAM-2022-300756-455-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-455-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300756-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-455_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300756-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-411-022/07/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-300688-411-0","date":"2022-07-22T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-411-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7150.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-411-0","awardID":"OCAM-2022-300688-411-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-411-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300688-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-411_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300688-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-584-026/08/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-301884-584-0","date":"2022-08-26T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-584-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":10698.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9066.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1631.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-584-0","awardID":"OCAM-2022-301884-584-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-584-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-584_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-556-026/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-301884-556-0","date":"2022-08-26T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-556-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":14938.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2278.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-556-0","awardID":"OCAM-2022-301884-556-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-556-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-556_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-71-024/08/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300275-71-0","date":"2022-08-24T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-71-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":686.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-71-0","awardID":"OCAM-2022-300275-71-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-71-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300275-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-71_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300275-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-248-010/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300708-248-0","date":"2022-08-10T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-248-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-248-0","awardID":"OCAM-2022-300708-248-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-248-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-248_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300708-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-442-022/07/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300684-442-0","date":"2022-07-22T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-442-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL.","identifier":{"id":"20490989529","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490989529","name":"FAUSTINO ASOCIADOS & CONSULTORES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - FAC SRL."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-442-0","awardID":"OCAM-2022-300684-442-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-442-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300684-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-442_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300684-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-545-015/08/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-301884-545-0","date":"2022-08-15T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-545-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4361.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-545-0","awardID":"OCAM-2022-301884-545-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-545-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-545_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-409-009/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300688-409-0","date":"2022-08-09T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-409-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-409-0","awardID":"OCAM-2022-300688-409-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-409-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300688-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-409_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300688-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-467-027/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-799-467-0","date":"2022-07-27T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-467-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":37990.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5795.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-467-0","awardID":"OCAM-2022-799-467-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-467-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-467_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-25-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-401303-25-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-25-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":370516.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313996.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56519.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-25-0","awardID":"OCAM-2022-401303-25-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-25-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-401303-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-25_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-401303-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-159-018/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300773-159-0","date":"2022-08-18T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-159-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":39518.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6028.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-159-0","awardID":"OCAM-2022-300773-159-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-159-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300773-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-159_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300773-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-762-022/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-789-762-0","date":"2022-08-22T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-762-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-762-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":90831.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13855.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-762-0","awardID":"OCAM-2022-789-762-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-762-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-762_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-311-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-300357-311-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-311-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1233.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-311-0","awardID":"OCAM-2022-300357-311-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300357-311-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300357-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-311_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-300357-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1291-42-018/07/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1291-42-0","date":"2022-07-18T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-42-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5041.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4272.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-42-0","awardID":"OCAM-2022-1291-42-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-42-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1291-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-42_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1291-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-690-015/08/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-902-690-0","date":"2022-08-15T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-690-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5656.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-690-0","awardID":"OCAM-2022-902-690-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-690-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-902-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-690_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-902-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-481-002/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-799-481-0","date":"2022-08-02T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-481-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-481-0","awardID":"OCAM-2022-799-481-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-481-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-481_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-799-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-542-019/09/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-301884-542-0","date":"2022-09-19T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-542-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1695.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-542-0","awardID":"OCAM-2022-301884-542-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-542-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-542_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-578-019/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-301884-578-0","date":"2022-08-19T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-578-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":23033.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3513.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-578-0","awardID":"OCAM-2022-301884-578-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-578-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-578_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301884-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-752-002/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-789-752-0","date":"2022-09-02T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-752-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-752-0","awardID":"OCAM-2022-789-752-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-752-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-752_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-789-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-141-006/07/2022 00:19:42","ocid":"ocds-luoe2u-OCAM-2022-301003-141-0","date":"2022-07-06T00:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-141-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-141-0","awardID":"OCAM-2022-301003-141-0","dateSigned":"2022-07-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301003-141-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301003-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-141_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-301003-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-633-023/08/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300753-633-0","date":"2022-08-23T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-633-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":15413.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2351.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-633-0","awardID":"OCAM-2022-300753-633-0","dateSigned":"2022-07-05T19:23:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-633-0", "datePublished":"2022-07-05T19:23:25Z","title":"OCAM-2022-300753-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-633_FISICA.pdf","datePublished":"2022-07-05T19:23:25Z","title":"OCAM-2022-300753-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-580-011/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-301884-580-0","date":"2022-08-11T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-580-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":6400.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5424.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-580-0","awardID":"OCAM-2022-301884-580-0","dateSigned":"2022-07-05T11:47:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-580-0", "datePublished":"2022-07-05T11:47:46Z","title":"OCAM-2022-301884-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-580_FISICA.pdf","datePublished":"2022-07-05T11:47:46Z","title":"OCAM-2022-301884-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-643-016/08/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300753-643-0","date":"2022-08-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-643-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-643-0","awardID":"OCAM-2022-300753-643-0","dateSigned":"2022-07-05T10:23:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-643-0", "datePublished":"2022-07-05T10:23:38Z","title":"OCAM-2022-300753-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-643_FISICA.pdf","datePublished":"2022-07-05T10:23:38Z","title":"OCAM-2022-300753-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-136-013/04/2023 15:25:14","ocid":"ocds-luoe2u-OCAM-2022-500157-136-0","date":"2023-04-13T15:25:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-136-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-136-0","awardID":"OCAM-2022-500157-136-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500157-136-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500157-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-136_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500157-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1380-13-027/07/2022 17:26:53","ocid":"ocds-luoe2u-OCAM-2022-1380-13-0","date":"2022-07-27T17:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1380-13-0","procuringEntity":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"parties":[{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA","identifier":{"id":"20491617943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1380-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3082.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1380-13-0","awardID":"OCAM-2022-1380-13-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1380-13-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1380-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1380-13_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1380-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1380-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-414-008/09/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-747-414-0","date":"2022-09-08T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-414-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":26904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-414-0","awardID":"OCAM-2022-747-414-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-414-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-414_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1485-28-025/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1485-28-0","date":"2022-07-25T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1485-28-0","procuringEntity":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"parties":[{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR","identifier":{"id":"20539866843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1485-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1850.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1485-28-0","awardID":"OCAM-2022-1485-28-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1485-28-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1485-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1485-28_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1485-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1485-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-449-011/08/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300251-449-0","date":"2022-08-11T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-449-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-449-0","awardID":"OCAM-2022-300251-449-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-449-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300251-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-449_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300251-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-182-011/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-792-182-0","date":"2022-08-11T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-182-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-182-0","awardID":"OCAM-2022-792-182-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-182-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-792-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-182_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-792-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-349-016/08/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-301893-349-0","date":"2022-08-16T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-349-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":600.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-349-0","awardID":"OCAM-2022-301893-349-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-349-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-349_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-227-023/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-791-227-0","date":"2022-08-23T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-227-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-227-0","awardID":"OCAM-2022-791-227-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-227-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-791-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-227_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-791-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-142-022/08/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-300272-142-0","date":"2022-08-22T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-142-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1700.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-142-0","awardID":"OCAM-2022-300272-142-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-142-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300272-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-142_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300272-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1380-12-021/07/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-1380-12-0","date":"2022-07-21T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1380-12-0","procuringEntity":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA"},"parties":[{"id":"PE-RUC-20491617943","name":"UNIDAD DE GESTION EDUCATIVA LOCAL UGEL CAJAMARCA","identifier":{"id":"20491617943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1380-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":6782.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1034.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1380-12-0","awardID":"OCAM-2022-1380-12-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1380-12-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1380-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1380-12_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1380-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1380-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-100-002/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301529-100-0","date":"2022-08-02T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-100-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1618.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-100-0","awardID":"OCAM-2022-301529-100-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-100-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301529-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-100_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301529-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300794-113-005/08/2022 16:32:04","ocid":"ocds-luoe2u-OCAM-2022-300794-113-0","date":"2022-08-05T16:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300794-113-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300794-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300794-113-0","awardID":"OCAM-2022-300794-113-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300794-113-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300794-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300794-113_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300794-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300794-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-613-023/08/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300753-613-0","date":"2022-08-23T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-613-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-613-0","awardID":"OCAM-2022-300753-613-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-613-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300753-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-613_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300753-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1032-47-009/08/2022 02:22:22","ocid":"ocds-luoe2u-OCAM-2022-1032-47-0","date":"2022-08-09T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-47-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2333.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1977.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-47-0","awardID":"OCAM-2022-1032-47-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-47-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1032-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-47_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1032-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-740-017/08/2022 02:22:18","ocid":"ocds-luoe2u-OCAM-2022-789-740-0","date":"2022-08-17T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-740-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-740-0","awardID":"OCAM-2022-789-740-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-740-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-740_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-60-009/08/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-1204-60-0","date":"2022-08-09T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-60-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1129.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-60-0","awardID":"OCAM-2022-1204-60-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-60-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1204-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-60_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1204-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-741-017/08/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-789-741-0","date":"2022-08-17T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-741-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-741-0","awardID":"OCAM-2022-789-741-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-741-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-741_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-336-011/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301893-336-0","date":"2022-08-11T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-336-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":16319.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2489.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-336-0","awardID":"OCAM-2022-301893-336-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-336-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-336_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-39-004/08/2022 18:38:02","ocid":"ocds-luoe2u-OCAM-2022-500149-39-0","date":"2022-08-04T18:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-39-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":152.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-39-0","awardID":"OCAM-2022-500149-39-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-39-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500149-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-39_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500149-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-67-005/08/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300275-67-0","date":"2022-08-05T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-67-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-67-0","awardID":"OCAM-2022-300275-67-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-67-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300275-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-67_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300275-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-479-020/09/2022 10:48:49","ocid":"ocds-luoe2u-OCAM-2022-301250-479-0","date":"2022-09-20T10:48:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-479-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C.","identifier":{"id":"20607604194","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607604194","name":"BEGA INGENIERIA E INNOVACION S.A.C."}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-479-0","awardID":"OCAM-2022-301250-479-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-479-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-479_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-671-013/09/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-770-671-0","date":"2022-09-13T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-671-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-671-0","awardID":"OCAM-2022-770-671-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-671-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-671_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-100-021/07/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-301267-100-0","date":"2022-07-21T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-100-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":6769.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5737.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-100-0","awardID":"OCAM-2022-301267-100-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-100-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301267-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-100_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301267-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-519-018/08/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-301884-519-0","date":"2022-08-18T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-519-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-519-0","awardID":"OCAM-2022-301884-519-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-519-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-519_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-483-024/08/2022 16:18:35","ocid":"ocds-luoe2u-OCAM-2022-301250-483-0","date":"2022-08-24T16:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-483-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":689.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-483-0","awardID":"OCAM-2022-301250-483-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-483-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-483_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-300-009/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-301012-300-0","date":"2022-08-09T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-300-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1619.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-300-0","awardID":"OCAM-2022-301012-300-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-300-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301012-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-300_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301012-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1485-29-025/07/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-1485-29-0","date":"2022-07-25T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1485-29-0","procuringEntity":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"parties":[{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR","identifier":{"id":"20539866843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1485-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":911.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1485-29-0","awardID":"OCAM-2022-1485-29-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1485-29-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1485-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1485-29_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1485-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1485-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-324-004/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301893-324-0","date":"2022-08-04T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-324-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2851.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2416.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-324-0","awardID":"OCAM-2022-301893-324-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-324-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-324_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-679-015/08/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-902-679-0","date":"2022-08-15T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-679-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2678.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-679-0","awardID":"OCAM-2022-902-679-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-679-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-902-679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-679_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-902-679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-49-011/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301096-49-0","date":"2022-08-11T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-49-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-49-0","awardID":"OCAM-2022-301096-49-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-49-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301096-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-49_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301096-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-680-012/08/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-902-680-0","date":"2022-08-12T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-680-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7936.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6725.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-680-0","awardID":"OCAM-2022-902-680-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-680-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-902-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-680_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-902-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-330-019/08/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-301893-330-0","date":"2022-08-19T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-330-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2134.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1809.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-330-0","awardID":"OCAM-2022-301893-330-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-330-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-330_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-40-016/12/2022 16:49:20","ocid":"ocds-luoe2u-OCAM-2022-500149-40-0","date":"2022-12-16T16:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-40-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":336.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-40-0","awardID":"OCAM-2022-500149-40-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-40-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500149-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-40_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500149-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-515-019/08/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-301884-515-0","date":"2022-08-19T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-515-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-515-0","awardID":"OCAM-2022-301884-515-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-515-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-515_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-413-005/08/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-747-413-0","date":"2022-08-05T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-413-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":29972.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4572.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-413-0","awardID":"OCAM-2022-747-413-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-413-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-413_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-677-015/08/2022 02:23:22","ocid":"ocds-luoe2u-OCAM-2022-902-677-0","date":"2022-08-15T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-677-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6792.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-677-0","awardID":"OCAM-2022-902-677-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-677-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-902-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-677_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-902-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-484-007/11/2022 16:49:58","ocid":"ocds-luoe2u-OCAM-2022-301250-484-0","date":"2022-11-07T16:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-484-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":303.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-484-0","awardID":"OCAM-2022-301250-484-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-484-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-484_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301250-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-516-019/08/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301884-516-0","date":"2022-08-19T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-516-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-516-0","awardID":"OCAM-2022-301884-516-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-516-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-516_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-617-007/09/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300753-617-0","date":"2022-09-07T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-617-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":995.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-617-0","awardID":"OCAM-2022-300753-617-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-617-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300753-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-617_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300753-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-536-005/07/2022 00:18:03","ocid":"ocds-luoe2u-OCAM-2022-301884-536-0","date":"2022-07-05T00:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-536-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":517.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-536-0","awardID":"OCAM-2022-301884-536-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-536-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-536_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-329-017/08/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301893-329-0","date":"2022-08-17T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-329-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-329-0","awardID":"OCAM-2022-301893-329-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-329-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-329_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-520-017/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-301884-520-0","date":"2022-08-17T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-520-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-520-0","awardID":"OCAM-2022-301884-520-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-520-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-520_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-614-023/08/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300753-614-0","date":"2022-08-23T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-614-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3100.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-614-0","awardID":"OCAM-2022-300753-614-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-614-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300753-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-614_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-300753-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-348-017/08/2022 02:23:31","ocid":"ocds-luoe2u-OCAM-2022-301893-348-0","date":"2022-08-17T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-348-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-348-0","awardID":"OCAM-2022-301893-348-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-348-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-348_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1032-46-015/07/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1032-46-0","date":"2022-07-15T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-46-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3053.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-46-0","awardID":"OCAM-2022-1032-46-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-46-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1032-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-46_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1032-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-350-011/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-301893-350-0","date":"2022-08-11T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-350-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-350-0","awardID":"OCAM-2022-301893-350-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-350-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-350_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301893-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-417-005/07/2022 00:18:03","ocid":"ocds-luoe2u-OCAM-2022-747-417-0","date":"2022-07-05T00:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-417-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-417-0","awardID":"OCAM-2022-747-417-0","dateSigned":"2022-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-747-417-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-417_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500149-38-004/08/2022 18:49:01","ocid":"ocds-luoe2u-OCAM-2022-500149-38-0","date":"2022-08-04T18:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-38-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-38-0","awardID":"OCAM-2022-500149-38-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-38-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500149-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-38_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-500149-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-676-008/08/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-770-676-0","date":"2022-08-08T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-676-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-676-0","awardID":"OCAM-2022-770-676-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-676-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-676_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-770-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-524-022/09/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-301884-524-0","date":"2022-09-22T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-524-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-524-0","awardID":"OCAM-2022-301884-524-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-524-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-524_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-301884-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-415-012/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-747-415-0","date":"2022-08-12T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-415-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-415-0","awardID":"OCAM-2022-747-415-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-415-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-415_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-747-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-745-017/08/2022 02:24:25","ocid":"ocds-luoe2u-OCAM-2022-789-745-0","date":"2022-08-17T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-745-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-745-0","awardID":"OCAM-2022-789-745-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-745-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-745_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-789-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-141-031/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300272-141-0","date":"2022-08-31T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-141-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":10637.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9014.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1622.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-141-0","awardID":"OCAM-2022-300272-141-0","dateSigned":"2022-07-04T20:39:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-141-0", "datePublished":"2022-07-04T20:39:09Z","title":"OCAM-2022-300272-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-141_FISICA.pdf","datePublished":"2022-07-04T20:39:09Z","title":"OCAM-2022-300272-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-482-025/08/2022 14:18:17","ocid":"ocds-luoe2u-OCAM-2022-301250-482-0","date":"2022-08-25T14:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-482-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":698.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-482-0","awardID":"OCAM-2022-301250-482-0","dateSigned":"2022-07-04T16:46:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-482-0", "datePublished":"2022-07-04T16:46:18Z","title":"OCAM-2022-301250-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-482_FISICA.pdf","datePublished":"2022-07-04T16:46:18Z","title":"OCAM-2022-301250-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-288-004/07/2022 16:46:09","ocid":"ocds-luoe2u-OCAM-2022-875-288-0","date":"2022-07-04T16:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-288-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-288-0","awardID":"OCAM-2022-875-288-0","dateSigned":"2022-07-04T16:46:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-288-0", "datePublished":"2022-07-04T16:46:09Z","title":"OCAM-2022-875-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-288_FISICA.pdf","datePublished":"2022-07-04T16:46:09Z","title":"OCAM-2022-875-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-238-004/08/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300754-238-0","date":"2022-08-04T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-238-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":17248.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14617.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2631.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-238-0","awardID":"OCAM-2022-300754-238-0","dateSigned":"2022-07-04T11:26:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-238-0", "datePublished":"2022-07-04T11:26:56Z","title":"OCAM-2022-300754-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-238_FISICA.pdf","datePublished":"2022-07-04T11:26:56Z","title":"OCAM-2022-300754-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-742-017/08/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-789-742-0","date":"2022-08-17T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-742-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-742-0","awardID":"OCAM-2022-789-742-0","dateSigned":"2022-07-04T11:21:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-742-0", "datePublished":"2022-07-04T11:21:54Z","title":"OCAM-2022-789-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-742_FISICA.pdf","datePublished":"2022-07-04T11:21:54Z","title":"OCAM-2022-789-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-462-008/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300251-462-0","date":"2022-08-08T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-462-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-462-0","awardID":"OCAM-2022-300251-462-0","dateSigned":"2022-07-04T10:48:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-462-0", "datePublished":"2022-07-04T10:48:54Z","title":"OCAM-2022-300251-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-462_FISICA.pdf","datePublished":"2022-07-04T10:48:54Z","title":"OCAM-2022-300251-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-337-011/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-301893-337-0","date":"2022-08-11T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-337-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-337-0","awardID":"OCAM-2022-301893-337-0","dateSigned":"2022-07-04T09:30:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-337-0", "datePublished":"2022-07-04T09:30:43Z","title":"OCAM-2022-301893-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-337_FISICA.pdf","datePublished":"2022-07-04T09:30:43Z","title":"OCAM-2022-301893-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-345-011/08/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-301893-345-0","date":"2022-08-11T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-345-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1859.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-345-0","awardID":"OCAM-2022-301893-345-0","dateSigned":"2022-07-04T09:28:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-345-0", "datePublished":"2022-07-04T09:28:47Z","title":"OCAM-2022-301893-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-345_FISICA.pdf","datePublished":"2022-07-04T09:28:47Z","title":"OCAM-2022-301893-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-351-011/08/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-301893-351-0","date":"2022-08-11T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-351-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":15639.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13253.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2385.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-351-0","awardID":"OCAM-2022-301893-351-0","dateSigned":"2022-07-04T09:26:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-351-0", "datePublished":"2022-07-04T09:26:34Z","title":"OCAM-2022-301893-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-351_FISICA.pdf","datePublished":"2022-07-04T09:26:34Z","title":"OCAM-2022-301893-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-352-011/08/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301893-352-0","date":"2022-08-11T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-352-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":68998.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58473.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10525.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-352-0","awardID":"OCAM-2022-301893-352-0","dateSigned":"2022-07-04T09:24:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-352-0", "datePublished":"2022-07-04T09:24:46Z","title":"OCAM-2022-301893-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-352_FISICA.pdf","datePublished":"2022-07-04T09:24:46Z","title":"OCAM-2022-301893-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-335-004/08/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-301893-335-0","date":"2022-08-04T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-335-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":15476.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13116.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2360.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-335-0","awardID":"OCAM-2022-301893-335-0","dateSigned":"2022-07-04T09:23:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-335-0", "datePublished":"2022-07-04T09:23:19Z","title":"OCAM-2022-301893-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-335_FISICA.pdf","datePublished":"2022-07-04T09:23:19Z","title":"OCAM-2022-301893-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-407-027/07/2022 02:28:06","ocid":"ocds-luoe2u-OCAM-2022-747-407-0","date":"2022-07-27T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-407-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-407-0","awardID":"OCAM-2022-747-407-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-407-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-407_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-409-027/07/2022 02:28:44","ocid":"ocds-luoe2u-OCAM-2022-747-409-0","date":"2022-07-27T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-409-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-409-0","awardID":"OCAM-2022-747-409-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-409-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-409_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-142-010/08/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-300699-142-0","date":"2022-08-10T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-142-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":31836.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26980.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4856.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-142-0","awardID":"OCAM-2022-300699-142-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-142-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300699-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-142_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300699-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-662-012/08/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-902-662-0","date":"2022-08-12T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-662-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5324.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-662-0","awardID":"OCAM-2022-902-662-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-662-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-662_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-243-009/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300708-243-0","date":"2022-08-09T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-243-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1059.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":898.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-243-0","awardID":"OCAM-2022-300708-243-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-243-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300708-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-243_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300708-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-171-010/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300303-171-0","date":"2022-08-10T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-171-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-171-0","awardID":"OCAM-2022-300303-171-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-171-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300303-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-171_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300303-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-59-020/09/2022 21:18:15","ocid":"ocds-luoe2u-OCAM-2022-200047-59-0","date":"2022-09-20T21:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-59-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":3959.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3355.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-59-0","awardID":"OCAM-2022-200047-59-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-59-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-200047-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-59_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-200047-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-663-009/08/2022 02:23:18","ocid":"ocds-luoe2u-OCAM-2022-902-663-0","date":"2022-08-09T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-663-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-663-0","awardID":"OCAM-2022-902-663-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-663-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-663_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-170-016/09/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300303-170-0","date":"2022-09-16T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-170-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-170-0","awardID":"OCAM-2022-300303-170-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-170-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300303-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-170_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300303-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-88-011/08/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300620-88-0","date":"2022-08-11T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-88-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2537.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-88-0","awardID":"OCAM-2022-300620-88-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-88-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300620-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-88_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300620-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-408-010/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-747-408-0","date":"2022-08-10T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-408-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-408-0","awardID":"OCAM-2022-747-408-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-408-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-408_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-72-15-018/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-72-15-0","date":"2022-07-18T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-15-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2048.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-15-0","awardID":"OCAM-2022-72-15-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-15-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-72-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-15_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-72-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-410-026/08/2022 02:38:19","ocid":"ocds-luoe2u-OCAM-2022-747-410-0","date":"2022-08-26T02:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-410-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3376.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2861.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-410-0","awardID":"OCAM-2022-747-410-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-410-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-410_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-747-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-59-021/07/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300789-59-0","date":"2022-07-21T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-59-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":136011.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20747.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-59-0","awardID":"OCAM-2022-300789-59-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-59-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300789-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-59_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300789-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-144-008/08/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-300699-144-0","date":"2022-08-08T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-144-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":26122.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22137.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3984.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-144-0","awardID":"OCAM-2022-300699-144-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-144-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300699-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-144_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300699-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-66-008/08/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300275-66-0","date":"2022-08-08T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-66-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-66-0","awardID":"OCAM-2022-300275-66-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-66-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300275-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-66_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300275-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-244-009/08/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300708-244-0","date":"2022-08-09T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-244-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-244-0","awardID":"OCAM-2022-300708-244-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-244-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300708-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-244_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300708-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-664-017/08/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-902-664-0","date":"2022-08-17T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-664-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-664-0","awardID":"OCAM-2022-902-664-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-664-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-664_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-57-021/07/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300789-57-0","date":"2022-07-21T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-57-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3381.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2865.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-57-0","awardID":"OCAM-2022-300789-57-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-57-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300789-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-57_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300789-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-608-009/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300753-608-0","date":"2022-08-09T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-608-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-608-0","awardID":"OCAM-2022-300753-608-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-608-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300753-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-608_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300753-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-245-025/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-300708-245-0","date":"2022-07-25T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-245-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1856.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-245-0","awardID":"OCAM-2022-300708-245-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-245-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300708-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-245_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300708-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-668-019/08/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300308-668-0","date":"2022-08-19T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-668-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1199.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-668-0","awardID":"OCAM-2022-300308-668-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-668-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300308-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-668_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300308-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-58-020/07/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-300789-58-0","date":"2022-07-20T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-58-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4653.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-58-0","awardID":"OCAM-2022-300789-58-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-58-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300789-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-58_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300789-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-430-022/07/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300684-430-0","date":"2022-07-22T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-430-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-430-0","awardID":"OCAM-2022-300684-430-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-430-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300684-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-430_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300684-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-181-003/08/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-792-181-0","date":"2022-08-03T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-181-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-181-0","awardID":"OCAM-2022-792-181-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-181-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-792-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-181_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-792-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-65-008/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300275-65-0","date":"2022-08-08T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-65-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-65-0","awardID":"OCAM-2022-300275-65-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-65-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300275-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-65_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300275-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-143-008/08/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-300699-143-0","date":"2022-08-08T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-143-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":24979.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21169.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3810.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-143-0","awardID":"OCAM-2022-300699-143-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-143-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300699-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-143_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300699-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1508-8-021/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1508-8-0","date":"2022-07-21T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1508-8-0","procuringEntity":{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO","identifier":{"id":"20393274655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1508-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":10324.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1508-8-0","awardID":"OCAM-2022-1508-8-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1508-8-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1508-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1508-8_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1508-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1508-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-155-009/08/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-300749-155-0","date":"2022-08-09T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-155-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":49984.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7624.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-155-0","awardID":"OCAM-2022-300749-155-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-155-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300749-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-155_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300749-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-450-011/08/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300756-450-0","date":"2022-08-11T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-450-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-450-0","awardID":"OCAM-2022-300756-450-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-450-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300756-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-450_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300756-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-201-017/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1308-201-0","date":"2022-08-17T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-201-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-201-0","awardID":"OCAM-2022-1308-201-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-201-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1308-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-201_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1308-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-169-003/08/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300303-169-0","date":"2022-08-03T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-169-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3133.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-169-0","awardID":"OCAM-2022-300303-169-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-169-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300303-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-169_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300303-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-665-011/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-902-665-0","date":"2022-08-11T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-665-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-665-0","awardID":"OCAM-2022-902-665-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-665-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-665_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-902-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-76-003/08/2022 02:28:45","ocid":"ocds-luoe2u-OCAM-2022-1331-76-0","date":"2022-08-03T02:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-76-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-76-0","awardID":"OCAM-2022-1331-76-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-76-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1331-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-76_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1331-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-89-005/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300620-89-0","date":"2022-08-05T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-89-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-89-0","awardID":"OCAM-2022-300620-89-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-89-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300620-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-89_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300620-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1108-5-004/08/2022 02:38:37","ocid":"ocds-luoe2u-OCAM-2022-1108-5-0","date":"2022-08-04T02:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1108-5-0","procuringEntity":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO","identifier":{"id":"20489252865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1108-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7686.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6513.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1172.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1108-5-0","awardID":"OCAM-2022-1108-5-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1108-5-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1108-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1108-5_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1108-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1108-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1508-7-021/07/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-1508-7-0","date":"2022-07-21T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1508-7-0","procuringEntity":{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO","identifier":{"id":"20393274655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1508-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":5340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1508-7-0","awardID":"OCAM-2022-1508-7-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1508-7-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1508-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1508-7_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1508-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1508-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-146-013/11/2023 18:13:45","ocid":"ocds-luoe2u-OCAM-2022-300736-146-0","date":"2023-11-13T18:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-146-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":5994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-146-0","awardID":"OCAM-2022-300736-146-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300736-146-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300736-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-146_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-300736-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-652-022/09/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-770-652-0","date":"2022-09-22T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-652-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-652-0","awardID":"OCAM-2022-770-652-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-652-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-652_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-770-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-447-012/08/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300251-447-0","date":"2022-08-12T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-447-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-447-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":86671.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13221.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-447-0","awardID":"OCAM-2022-300251-447-0","dateSigned":"2022-07-01T12:54:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-447-0", "datePublished":"2022-07-01T12:54:19Z","title":"OCAM-2022-300251-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-447_FISICA.pdf","datePublished":"2022-07-01T12:54:19Z","title":"OCAM-2022-300251-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1682-20-022/07/2022 02:27:58","ocid":"ocds-luoe2u-OCAM-2022-1682-20-0","date":"2022-07-22T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1682-20-0","procuringEntity":{"id":"PE-RUC-20602274838","name":"UNIDAD EJECUTORA 315 EDUCACION ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602274838","name":"UNIDAD EJECUTORA 315 EDUCACION ANTA"},"parties":[{"id":"PE-RUC-20602274838","name":"UNIDAD EJECUTORA 315 EDUCACION ANTA","identifier":{"id":"20602274838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1682-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1682-20-0","awardID":"OCAM-2022-1682-20-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1682-20-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1682-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1682-20_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1682-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1682-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-50-021/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-751-50-0","date":"2022-07-21T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-50-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2041.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1730.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-50-0","awardID":"OCAM-2022-751-50-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-50-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-751-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-50_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-751-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-667-027/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300308-667-0","date":"2022-07-27T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-667-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":22549.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3439.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-667-0","awardID":"OCAM-2022-300308-667-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-667-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300308-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-667_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300308-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400025-35-003/10/2022 12:23:54","ocid":"ocds-luoe2u-OCAM-2022-400025-35-0","date":"2022-10-03T12:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400025-35-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400025-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2115.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400025-35-0","awardID":"OCAM-2022-400025-35-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400025-35-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-400025-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400025-35_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-400025-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400025-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-144-013/11/2023 18:12:01","ocid":"ocds-luoe2u-OCAM-2022-300736-144-0","date":"2023-11-13T18:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-144-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-144-0","awardID":"OCAM-2022-300736-144-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300736-144-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300736-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-144_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300736-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1012-108-027/07/2022 02:28:25","ocid":"ocds-luoe2u-OCAM-2022-1012-108-0","date":"2022-07-27T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-108-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2513.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-108-0","awardID":"OCAM-2022-1012-108-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-108-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1012-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-108_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1012-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-366-022/07/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1028-366-0","date":"2022-07-22T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-366-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":79580.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67441.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12139.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-366-0","awardID":"OCAM-2022-1028-366-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-366-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1028-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-366_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1028-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-77-003/10/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300620-77-0","date":"2022-10-03T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-77-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-77-0","awardID":"OCAM-2022-300620-77-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-77-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300620-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-77_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300620-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-81-010/08/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300620-81-0","date":"2022-08-10T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-81-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1298.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-81-0","awardID":"OCAM-2022-300620-81-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-81-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300620-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-81_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300620-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-80-022/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300620-80-0","date":"2022-07-22T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-80-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3933.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3333.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-80-0","awardID":"OCAM-2022-300620-80-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-80-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300620-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-80_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300620-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400025-34-003/10/2022 12:06:24","ocid":"ocds-luoe2u-OCAM-2022-400025-34-0","date":"2022-10-03T12:06:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400025-34-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400025-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1210.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400025-34-0","awardID":"OCAM-2022-400025-34-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400025-34-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-400025-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400025-34_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-400025-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400025-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-145-016/08/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300736-145-0","date":"2022-08-16T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-145-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1231.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-145-0","awardID":"OCAM-2022-300736-145-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-145-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300736-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-145_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300736-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-664-010/10/2023 15:32:56","ocid":"ocds-luoe2u-OCAM-2022-300308-664-0","date":"2023-10-10T15:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-664-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":46161.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7041.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-664-0","awardID":"OCAM-2022-300308-664-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-664-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300308-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-664_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300308-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-69-015/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-301097-69-0","date":"2022-07-15T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-69-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1935.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-69-0","awardID":"OCAM-2022-301097-69-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-69-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301097-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-69_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-301097-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1172-62-013/07/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-1172-62-0","date":"2022-07-13T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1172-62-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1172-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1172-62-0","awardID":"OCAM-2022-1172-62-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1172-62-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1172-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1172-62_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1172-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1172-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-301-023/11/2022 14:59:01","ocid":"ocds-luoe2u-OCAM-2022-300357-301-0","date":"2022-11-23T14:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-301-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1751.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-301-0","awardID":"OCAM-2022-300357-301-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-301-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300357-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-301_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300357-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1682-21-022/07/2022 02:27:39","ocid":"ocds-luoe2u-OCAM-2022-1682-21-0","date":"2022-07-22T02:27:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1682-21-0","procuringEntity":{"id":"PE-RUC-20602274838","name":"UNIDAD EJECUTORA 315 EDUCACION ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602274838","name":"UNIDAD EJECUTORA 315 EDUCACION ANTA"},"parties":[{"id":"PE-RUC-20602274838","name":"UNIDAD EJECUTORA 315 EDUCACION ANTA","identifier":{"id":"20602274838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1682-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1682-21-0","awardID":"OCAM-2022-1682-21-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1682-21-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1682-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1682-21_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1682-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1682-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1012-110-027/07/2022 02:28:10","ocid":"ocds-luoe2u-OCAM-2022-1012-110-0","date":"2022-07-27T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-110-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":5026.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-110-0","awardID":"OCAM-2022-1012-110-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-110-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1012-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-110_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1012-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-451-002/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300756-451-0","date":"2022-08-02T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-451-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-451-0","awardID":"OCAM-2022-300756-451-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-451-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300756-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-451_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300756-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401304-27-031/08/2022 20:44:01","ocid":"ocds-luoe2u-OCAM-2022-401304-27-0","date":"2022-08-31T20:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401304-27-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401304-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":8253.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6994.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401304-27-0","awardID":"OCAM-2022-401304-27-0","dateSigned":"2022-06-30T13:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401304-27-0", "datePublished":"2022-06-30T13:14:58Z","title":"OCAM-2022-401304-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401304-27_FISICA.pdf","datePublished":"2022-06-30T13:14:58Z","title":"OCAM-2022-401304-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401304-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-78-031/08/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300620-78-0","date":"2022-08-31T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-78-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":6557.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5556.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-78-0","awardID":"OCAM-2022-300620-78-0","dateSigned":"2022-06-30T12:41:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-78-0", "datePublished":"2022-06-30T12:41:05Z","title":"OCAM-2022-300620-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-78_FISICA.pdf","datePublished":"2022-06-30T12:41:05Z","title":"OCAM-2022-300620-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-143-016/08/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300736-143-0","date":"2022-08-16T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-143-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-143-0","awardID":"OCAM-2022-300736-143-0","dateSigned":"2022-06-30T09:48:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-143-0", "datePublished":"2022-06-30T09:48:44Z","title":"OCAM-2022-300736-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-143_FISICA.pdf","datePublished":"2022-06-30T09:48:44Z","title":"OCAM-2022-300736-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-438-011/08/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300251-438-0","date":"2022-08-11T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-438-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":13629.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-438-0","awardID":"OCAM-2022-300251-438-0","dateSigned":"2022-06-30T08:41:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-438-0", "datePublished":"2022-06-30T08:41:13Z","title":"OCAM-2022-300251-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-438_FISICA.pdf","datePublished":"2022-06-30T08:41:13Z","title":"OCAM-2022-300251-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-71-009/08/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-301097-71-0","date":"2022-08-09T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-71-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":1110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-71-0","awardID":"OCAM-2022-301097-71-0","dateSigned":"2022-06-30T07:57:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-71-0", "datePublished":"2022-06-30T07:57:23Z","title":"OCAM-2022-301097-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-71_FISICA.pdf","datePublished":"2022-06-30T07:57:23Z","title":"OCAM-2022-301097-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-858-24-022/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-858-24-0","date":"2022-07-22T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-858-24-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-858-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5999.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-858-24-0","awardID":"OCAM-2022-858-24-0","dateSigned":"2022-06-30T07:53:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-858-24-0", "datePublished":"2022-06-30T07:53:12Z","title":"OCAM-2022-858-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-858-24_FISICA.pdf","datePublished":"2022-06-30T07:53:12Z","title":"OCAM-2022-858-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-858-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-392-012/08/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-747-392-0","date":"2022-08-12T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-392-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":22436.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3422.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-392-0","awardID":"OCAM-2022-747-392-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-392-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-747-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-392_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-747-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401563-31-005/12/2022 10:40:47","ocid":"ocds-luoe2u-OCAM-2022-401563-31-0","date":"2022-12-05T10:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401563-31-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401563-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":31442.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26646.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4796.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401563-31-0","awardID":"OCAM-2022-401563-31-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401563-31-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-401563-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401563-31_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-401563-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401563-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300553-27-001/08/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-300553-27-0","date":"2022-08-01T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300553-27-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300553-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300553-27-0","awardID":"OCAM-2022-300553-27-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300553-27-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-300553-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300553-27_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-300553-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300553-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-70-013/07/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-301097-70-0","date":"2022-07-13T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-70-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":3920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-70-0","awardID":"OCAM-2022-301097-70-0","dateSigned":"2022-06-28T21:49:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-70-0", "datePublished":"2022-06-28T21:49:30Z","title":"OCAM-2022-301097-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-70_FISICA.pdf","datePublished":"2022-06-28T21:49:30Z","title":"OCAM-2022-301097-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-79-025/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-300620-79-0","date":"2022-07-25T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-79-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2485.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-79-0","awardID":"OCAM-2022-300620-79-0","dateSigned":"2022-06-28T19:30:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-79-0", "datePublished":"2022-06-28T19:30:00Z","title":"OCAM-2022-300620-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-79_FISICA.pdf","datePublished":"2022-06-28T19:30:00Z","title":"OCAM-2022-300620-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-52-021/07/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300471-52-0","date":"2022-07-21T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-52-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4889.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4143.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-52-0","awardID":"OCAM-2022-300471-52-0","dateSigned":"2022-06-28T17:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-52-0", "datePublished":"2022-06-28T17:51:43Z","title":"OCAM-2022-300471-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-52_FISICA.pdf","datePublished":"2022-06-28T17:51:43Z","title":"OCAM-2022-300471-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-199-026/07/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-1308-199-0","date":"2022-07-26T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-199-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-199-0","awardID":"OCAM-2022-1308-199-0","dateSigned":"2022-06-28T16:06:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-199-0", "datePublished":"2022-06-28T16:06:53Z","title":"OCAM-2022-1308-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-199_FISICA.pdf","datePublished":"2022-06-28T16:06:53Z","title":"OCAM-2022-1308-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-109-014/07/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300750-109-0","date":"2022-07-14T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-109-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-109-0","awardID":"OCAM-2022-300750-109-0","dateSigned":"2022-06-28T00:11:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-109-0", "datePublished":"2022-06-28T00:11:37Z","title":"OCAM-2022-300750-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-109_FISICA.pdf","datePublished":"2022-06-28T00:11:37Z","title":"OCAM-2022-300750-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1188-19-021/12/2022 02:51:10","ocid":"ocds-luoe2u-OCAM-2022-1188-19-0","date":"2022-12-21T02:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-19-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2154.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-19-0","awardID":"OCAM-2022-1188-19-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-19-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1188-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-19_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1188-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-494-017/08/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-301884-494-0","date":"2022-08-17T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-494-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1145.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-494-0","awardID":"OCAM-2022-301884-494-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-494-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301884-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-494_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301884-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-595-027/07/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300753-595-0","date":"2022-07-27T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-595-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4429.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3753.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-595-0","awardID":"OCAM-2022-300753-595-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-595-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-595_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-596-004/08/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300753-596-0","date":"2022-08-04T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-596-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-596-0","awardID":"OCAM-2022-300753-596-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-596-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-596_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-432-002/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300756-432-0","date":"2022-08-02T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-432-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-432-0","awardID":"OCAM-2022-300756-432-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-432-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300756-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-432_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300756-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-593-022/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-300753-593-0","date":"2022-07-22T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-593-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-593-0","awardID":"OCAM-2022-300753-593-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-593-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-593_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-594-004/08/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300753-594-0","date":"2022-08-04T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-594-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-594-0","awardID":"OCAM-2022-300753-594-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-594-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-594_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-599-004/08/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300753-599-0","date":"2022-08-04T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-599-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-599-0","awardID":"OCAM-2022-300753-599-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-599-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-599_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-654-003/08/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-300308-654-0","date":"2022-08-03T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-654-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":18906.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16022.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2883.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-654-0","awardID":"OCAM-2022-300308-654-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-654-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300308-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-654_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300308-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-600-008/08/2022 02:22:17","ocid":"ocds-luoe2u-OCAM-2022-300753-600-0","date":"2022-08-08T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-600-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-600-0","awardID":"OCAM-2022-300753-600-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-600-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-600_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1247-168-018/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-1247-168-0","date":"2022-07-18T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-168-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":319.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-168-0","awardID":"OCAM-2022-1247-168-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-168-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1247-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-168_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-1247-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-94-008/08/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-301581-94-0","date":"2022-08-08T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-94-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-94-0","awardID":"OCAM-2022-301581-94-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-94-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301581-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-94_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-301581-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-597-017/08/2022 02:25:03","ocid":"ocds-luoe2u-OCAM-2022-300753-597-0","date":"2022-08-17T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-597-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1127.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-597-0","awardID":"OCAM-2022-300753-597-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-597-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-597_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-430-004/08/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300756-430-0","date":"2022-08-04T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-430-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-430-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":190522.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29062.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-430-0","awardID":"OCAM-2022-300756-430-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-430-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300756-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-430_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300756-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-234-021/07/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-300708-234-0","date":"2022-07-21T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-234-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-234-0","awardID":"OCAM-2022-300708-234-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-234-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300708-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-234_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300708-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-592-015/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-300753-592-0","date":"2022-08-15T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-592-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":410.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-592-0","awardID":"OCAM-2022-300753-592-0","dateSigned":"2022-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-592-0", "datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-592_FISICA.pdf","datePublished":"2022-06-28T00:00:00Z","title":"OCAM-2022-300753-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-429-025/07/2022 02:21:37","ocid":"ocds-luoe2u-OCAM-2022-300756-429-0","date":"2022-07-25T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-429-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":46905.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7155.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-429-0","awardID":"OCAM-2022-300756-429-0","dateSigned":"2022-06-27T21:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-429-0", "datePublished":"2022-06-27T21:59:03Z","title":"OCAM-2022-300756-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-429_FISICA.pdf","datePublished":"2022-06-27T21:59:03Z","title":"OCAM-2022-300756-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-198-010/08/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-1308-198-0","date":"2022-08-10T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-198-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-198-0","awardID":"OCAM-2022-1308-198-0","dateSigned":"2022-06-27T19:18:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-198-0", "datePublished":"2022-06-27T19:18:34Z","title":"OCAM-2022-1308-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-198_FISICA.pdf","datePublished":"2022-06-27T19:18:34Z","title":"OCAM-2022-1308-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200045-8-022/07/2022 09:14:40","ocid":"ocds-luoe2u-OCAM-2022-200045-8-0","date":"2022-07-22T09:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200045-8-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200045-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200045-8-0","awardID":"OCAM-2022-200045-8-0","dateSigned":"2022-06-27T19:11:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200045-8-0", "datePublished":"2022-06-27T19:11:51Z","title":"OCAM-2022-200045-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200045-8_FISICA.pdf","datePublished":"2022-06-27T19:11:51Z","title":"OCAM-2022-200045-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200045-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1188-18-005/08/2022 02:27:51","ocid":"ocds-luoe2u-OCAM-2022-1188-18-0","date":"2022-08-05T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-18-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3700.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-18-0","awardID":"OCAM-2022-1188-18-0","dateSigned":"2022-06-27T12:26:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-18-0", "datePublished":"2022-06-27T12:26:22Z","title":"OCAM-2022-1188-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-18_FISICA.pdf","datePublished":"2022-06-27T12:26:22Z","title":"OCAM-2022-1188-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-268-004/08/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-892-268-0","date":"2022-08-04T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-268-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":42480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-268-0","awardID":"OCAM-2022-892-268-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-268-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-892-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-268_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-892-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-136-027/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300736-136-0","date":"2022-07-27T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-136-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-136-0","awardID":"OCAM-2022-300736-136-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-136-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300736-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-136_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300736-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-752-34-001/08/2022 02:23:28","ocid":"ocds-luoe2u-OCAM-2022-752-34-0","date":"2022-08-01T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-752-34-0","procuringEntity":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH"},"parties":[{"id":"PE-RUC-20443070819","name":"DIREC.SUB.REG TRANS Y COMUN.CHANKA-ANDAH","identifier":{"id":"20443070819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-752-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4418.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-752-34-0","awardID":"OCAM-2022-752-34-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-752-34-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-752-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-752-34_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-752-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-752-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-41-015/08/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1064-41-0","date":"2022-08-15T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-41-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":36320.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5540.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-41-0","awardID":"OCAM-2022-1064-41-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-41-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-1064-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-41_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-1064-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-224-010/08/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-791-224-0","date":"2022-08-10T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-224-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-224-0","awardID":"OCAM-2022-791-224-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-224-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-791-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-224_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-791-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-429-001/08/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300251-429-0","date":"2022-08-01T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-429-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-429-0","awardID":"OCAM-2022-300251-429-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-429-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-429_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-300-026/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-300357-300-0","date":"2022-07-26T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-300-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1751.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-300-0","awardID":"OCAM-2022-300357-300-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-300-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300357-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-300_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300357-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-138-018/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300736-138-0","date":"2022-08-18T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-138-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-138-0","awardID":"OCAM-2022-300736-138-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-138-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300736-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-138_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300736-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-154-003/08/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300773-154-0","date":"2022-08-03T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-154-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-154-0","awardID":"OCAM-2022-300773-154-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-154-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300773-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-154_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300773-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-105-014/07/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300750-105-0","date":"2022-07-14T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-105-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-105-0","awardID":"OCAM-2022-300750-105-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-105-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300750-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-105_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300750-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-426-011/08/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300251-426-0","date":"2022-08-11T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-426-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-426-0","awardID":"OCAM-2022-300251-426-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-426-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-426_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-297-026/07/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300357-297-0","date":"2022-07-26T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-297-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-297-0","awardID":"OCAM-2022-300357-297-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-297-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300357-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-297_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300357-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-223-022/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-791-223-0","date":"2022-07-22T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-223-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-223-0","awardID":"OCAM-2022-791-223-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-223-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-791-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-223_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-791-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-491-019/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-301884-491-0","date":"2022-08-19T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-491-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-491-0","awardID":"OCAM-2022-301884-491-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-491-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-491_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-460-003/08/2022 02:28:16","ocid":"ocds-luoe2u-OCAM-2022-799-460-0","date":"2022-08-03T02:28:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-460-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1052.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-460-0","awardID":"OCAM-2022-799-460-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-460-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-799-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-460_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-799-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-459-004/08/2022 02:28:25","ocid":"ocds-luoe2u-OCAM-2022-799-459-0","date":"2022-08-04T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-459-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-459-0","awardID":"OCAM-2022-799-459-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-459-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-799-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-459_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-799-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-586-016/08/2022 02:22:50","ocid":"ocds-luoe2u-OCAM-2022-300753-586-0","date":"2022-08-16T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-586-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":3000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-586-0","awardID":"OCAM-2022-300753-586-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-586-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300753-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-586_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300753-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-489-018/08/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301884-489-0","date":"2022-08-18T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-489-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3740.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-489-0","awardID":"OCAM-2022-301884-489-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-489-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-489_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-492-008/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301884-492-0","date":"2022-08-08T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-492-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3669.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-492-0","awardID":"OCAM-2022-301884-492-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-492-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-492_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-490-018/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-301884-490-0","date":"2022-08-18T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-490-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-490-0","awardID":"OCAM-2022-301884-490-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-490-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-490_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301884-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-231-004/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300708-231-0","date":"2022-08-04T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-231-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3918.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-231-0","awardID":"OCAM-2022-300708-231-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-231-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300708-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-231_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300708-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-137-018/08/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-300736-137-0","date":"2022-08-18T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-137-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1711.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-137-0","awardID":"OCAM-2022-300736-137-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-137-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300736-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-137_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300736-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-232-009/08/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300708-232-0","date":"2022-08-09T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-232-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4109.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-232-0","awardID":"OCAM-2022-300708-232-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-232-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300708-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-232_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300708-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-427-001/08/2022 02:24:47","ocid":"ocds-luoe2u-OCAM-2022-300251-427-0","date":"2022-08-01T02:24:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-427-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-427-0","awardID":"OCAM-2022-300251-427-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-427-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-427_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-383-005/08/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-747-383-0","date":"2022-08-05T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-383-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":28613.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24248.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4364.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-383-0","awardID":"OCAM-2022-747-383-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-383-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-747-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-383_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-747-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-230-009/08/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300708-230-0","date":"2022-08-09T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-230-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":11947.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-230-0","awardID":"OCAM-2022-300708-230-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-230-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300708-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-230_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300708-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-428-008/08/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300251-428-0","date":"2022-08-08T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-428-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-428-0","awardID":"OCAM-2022-300251-428-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-428-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-428_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300251-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-127-022/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300777-127-0","date":"2022-07-22T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-127-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-127-0","awardID":"OCAM-2022-300777-127-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-127-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300777-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-127_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300777-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-384-002/11/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-747-384-0","date":"2022-11-02T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-384-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-384-0","awardID":"OCAM-2022-747-384-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-384-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-747-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-384_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-747-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-155-001/08/2022 02:24:21","ocid":"ocds-luoe2u-OCAM-2022-300773-155-0","date":"2022-08-01T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-155-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":5910.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5008.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-155-0","awardID":"OCAM-2022-300773-155-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-155-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300773-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-155_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300773-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-96-021/07/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-301267-96-0","date":"2022-07-21T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-96-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":6696.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-96-0","awardID":"OCAM-2022-301267-96-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-96-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301267-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-96_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301267-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-588-004/08/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300753-588-0","date":"2022-08-04T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-588-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-588-0","awardID":"OCAM-2022-300753-588-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-588-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300753-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-588_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-300753-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-447-027/07/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-799-447-0","date":"2022-07-27T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-447-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":982.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":833.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-447-0","awardID":"OCAM-2022-799-447-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-447-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-799-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-447_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-799-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-584-009/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300753-584-0","date":"2022-08-09T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-584-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1040.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-584-0","awardID":"OCAM-2022-300753-584-0","dateSigned":"2022-06-23T21:25:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-584-0", "datePublished":"2022-06-23T21:25:32Z","title":"OCAM-2022-300753-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-584_FISICA.pdf","datePublished":"2022-06-23T21:25:32Z","title":"OCAM-2022-300753-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-582-004/08/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300753-582-0","date":"2022-08-04T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-582-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-582-0","awardID":"OCAM-2022-300753-582-0","dateSigned":"2022-06-23T20:26:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-582-0", "datePublished":"2022-06-23T20:26:36Z","title":"OCAM-2022-300753-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-582_FISICA.pdf","datePublished":"2022-06-23T20:26:36Z","title":"OCAM-2022-300753-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-419-001/08/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300748-419-0","date":"2022-08-01T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-419-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-419-0","awardID":"OCAM-2022-300748-419-0","dateSigned":"2022-06-23T20:26:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-419-0", "datePublished":"2022-06-23T20:26:29Z","title":"OCAM-2022-300748-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-419_FISICA.pdf","datePublished":"2022-06-23T20:26:29Z","title":"OCAM-2022-300748-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-601-008/08/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-300753-601-0","date":"2022-08-08T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-601-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-601-0","awardID":"OCAM-2022-300753-601-0","dateSigned":"2022-06-23T20:26:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-601-0", "datePublished":"2022-06-23T20:26:21Z","title":"OCAM-2022-300753-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-601_FISICA.pdf","datePublished":"2022-06-23T20:26:21Z","title":"OCAM-2022-300753-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-598-015/08/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300753-598-0","date":"2022-08-15T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-598-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-598-0","awardID":"OCAM-2022-300753-598-0","dateSigned":"2022-06-23T20:26:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-598-0", "datePublished":"2022-06-23T20:26:13Z","title":"OCAM-2022-300753-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-598_FISICA.pdf","datePublished":"2022-06-23T20:26:13Z","title":"OCAM-2022-300753-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-424-021/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300251-424-0","date":"2022-07-21T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-424-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":5841.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-424-0","awardID":"OCAM-2022-300251-424-0","dateSigned":"2022-06-23T13:28:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-424-0", "datePublished":"2022-06-23T13:28:53Z","title":"OCAM-2022-300251-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-424_FISICA.pdf","datePublished":"2022-06-23T13:28:53Z","title":"OCAM-2022-300251-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300771-7-004/08/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300771-7-0","date":"2022-08-04T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300771-7-0","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300771-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":86267.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13159.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300771-7-0","awardID":"OCAM-2022-300771-7-0","dateSigned":"2022-06-23T09:20:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300771-7-0", "datePublished":"2022-06-23T09:20:08Z","title":"OCAM-2022-300771-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300771-7_FISICA.pdf","datePublished":"2022-06-23T09:20:08Z","title":"OCAM-2022-300771-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300771-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-583-011/08/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300753-583-0","date":"2022-08-11T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-583-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8883.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7528.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1355.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-583-0","awardID":"OCAM-2022-300753-583-0","dateSigned":"2022-06-23T08:14:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-583-0", "datePublished":"2022-06-23T08:14:08Z","title":"OCAM-2022-300753-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-583_FISICA.pdf","datePublished":"2022-06-23T08:14:08Z","title":"OCAM-2022-300753-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-106-018/07/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300750-106-0","date":"2022-07-18T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-106-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-106-0","awardID":"OCAM-2022-300750-106-0","dateSigned":"2022-06-23T08:13:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-106-0", "datePublished":"2022-06-23T08:13:54Z","title":"OCAM-2022-300750-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-106_FISICA.pdf","datePublished":"2022-06-23T08:13:54Z","title":"OCAM-2022-300750-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-104-006/07/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300750-104-0","date":"2022-07-06T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-104-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-104-0","awardID":"OCAM-2022-300750-104-0","dateSigned":"2022-06-23T08:13:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-104-0", "datePublished":"2022-06-23T08:13:39Z","title":"OCAM-2022-300750-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-104_FISICA.pdf","datePublished":"2022-06-23T08:13:39Z","title":"OCAM-2022-300750-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-167-007/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301274-167-0","date":"2022-07-07T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-167-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":475.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-167-0","awardID":"OCAM-2022-301274-167-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-167-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-167_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-176-020/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301274-176-0","date":"2022-07-20T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-176-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":88.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-176-0","awardID":"OCAM-2022-301274-176-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-176-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-176_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-73-018/08/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300712-73-0","date":"2022-08-18T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-73-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-73-0","awardID":"OCAM-2022-300712-73-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-73-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300712-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-73_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300712-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-65-025/07/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-301894-65-0","date":"2022-07-25T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-65-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3149.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2669.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-65-0","awardID":"OCAM-2022-301894-65-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-65-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301894-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-65_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301894-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-226-003/08/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301593-226-0","date":"2022-08-03T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-226-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-226-0","awardID":"OCAM-2022-301593-226-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-226-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301593-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-226_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301593-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-58-005/08/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1343-58-0","date":"2022-08-05T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-58-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":20056.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16997.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3059.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-58-0","awardID":"OCAM-2022-1343-58-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-58-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1343-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-58_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1343-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-305-025/07/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301893-305-0","date":"2022-07-25T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-305-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-305-0","awardID":"OCAM-2022-301893-305-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-305-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-305_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-129-012/10/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-26-129-0","date":"2022-10-12T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-129-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-129-0","awardID":"OCAM-2022-26-129-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-129-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-26-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-129_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-26-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-403-007/07/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-300748-403-0","date":"2022-07-07T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-403-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":24850.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3790.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-403-0","awardID":"OCAM-2022-300748-403-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-403-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300748-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-403_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300748-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-317-004/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301893-317-0","date":"2022-08-04T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-317-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3834.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3249.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-317-0","awardID":"OCAM-2022-301893-317-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-317-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-317_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-23-023/06/2022 00:14:05","ocid":"ocds-luoe2u-OCAM-2022-401303-23-0","date":"2022-06-23T00:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-23-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":58085.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8860.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-23-0","awardID":"OCAM-2022-401303-23-0","dateSigned":"2022-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-23-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-401303-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-23_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-401303-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-315-010/08/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-301893-315-0","date":"2022-08-10T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-315-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-315-0","awardID":"OCAM-2022-301893-315-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-315-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-315_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-331-011/08/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300740-331-0","date":"2022-08-11T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-331-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40297.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6147.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-331-0","awardID":"OCAM-2022-300740-331-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-331-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300740-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-331_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300740-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-174-020/07/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-301274-174-0","date":"2022-07-20T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-174-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":184.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-174-0","awardID":"OCAM-2022-301274-174-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-174-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-174_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-168-008/07/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-301274-168-0","date":"2022-07-08T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-168-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":475.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-168-0","awardID":"OCAM-2022-301274-168-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-168-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-168_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1140-67-014/07/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-1140-67-0","date":"2022-07-14T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1140-67-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1140-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1140-67-0","awardID":"OCAM-2022-1140-67-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1140-67-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1140-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1140-67_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1140-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1140-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-175-014/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-301274-175-0","date":"2022-07-14T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-175-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":74.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-175-0","awardID":"OCAM-2022-301274-175-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-175-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-175_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-169-008/07/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-301274-169-0","date":"2022-07-08T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-169-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":634.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-169-0","awardID":"OCAM-2022-301274-169-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-169-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-169_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-173-018/08/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-301274-173-0","date":"2022-08-18T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-173-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1429.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1211.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-173-0","awardID":"OCAM-2022-301274-173-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-173-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-173_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1498-59-018/07/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1498-59-0","date":"2022-07-18T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-59-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1498-59-0","awardID":"OCAM-2022-1498-59-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-59-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1498-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-59_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1498-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-304-020/07/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-301893-304-0","date":"2022-07-20T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-304-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3117.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-304-0","awardID":"OCAM-2022-301893-304-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-304-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-304_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-59-005/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-1343-59-0","date":"2022-08-05T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-59-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":3101.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-59-0","awardID":"OCAM-2022-1343-59-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-59-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1343-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-59_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1343-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-637-027/07/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-770-637-0","date":"2022-07-27T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-637-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-637-0","awardID":"OCAM-2022-770-637-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-637-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-770-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-637_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-770-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-72-018/08/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300712-72-0","date":"2022-08-18T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-72-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-72-0","awardID":"OCAM-2022-300712-72-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-72-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300712-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-72_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300712-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-172-014/07/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-301274-172-0","date":"2022-07-14T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-172-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1292.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-172-0","awardID":"OCAM-2022-301274-172-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-172-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-172_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-171-014/07/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-301274-171-0","date":"2022-07-14T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-171-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":1662.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-171-0","awardID":"OCAM-2022-301274-171-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-171-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-171_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-227-020/07/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301593-227-0","date":"2022-07-20T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-227-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-227-0","awardID":"OCAM-2022-301593-227-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-227-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301593-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-227_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301593-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-170-014/07/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-301274-170-0","date":"2022-07-14T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-170-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":554.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":469.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-170-0","awardID":"OCAM-2022-301274-170-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-170-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-170_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-125-022/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301003-125-0","date":"2022-07-22T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-125-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":4260.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-125-0","awardID":"OCAM-2022-301003-125-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-125-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301003-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-125_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301003-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-126-022/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301003-126-0","date":"2022-07-22T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-126-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2690.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-126-0","awardID":"OCAM-2022-301003-126-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-126-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301003-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-126_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301003-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-227-008/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-300708-227-0","date":"2022-07-08T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-227-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3076.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-227-0","awardID":"OCAM-2022-300708-227-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-227-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300708-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-227_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300708-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-166-008/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-301274-166-0","date":"2022-07-08T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-166-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":331.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":281.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-166-0","awardID":"OCAM-2022-301274-166-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-166-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-166_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301274-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-316-025/07/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-301893-316-0","date":"2022-07-25T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-316-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-316-0","awardID":"OCAM-2022-301893-316-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-316-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-316_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-301893-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-167-029/09/2023 14:53:11","ocid":"ocds-luoe2u-OCAM-2022-300927-167-0","date":"2023-09-29T14:53:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-167-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-167-0","awardID":"OCAM-2022-300927-167-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300927-167-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300927-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-167_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300927-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-651-002/08/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300308-651-0","date":"2022-08-02T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-651-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":17304.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2639.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-651-0","awardID":"OCAM-2022-300308-651-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-651-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300308-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-651_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300308-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-57-005/08/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-1343-57-0","date":"2022-08-05T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-57-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":65778.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55744.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10034.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-57-0","awardID":"OCAM-2022-1343-57-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-57-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1343-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-57_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1343-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-24-023/06/2022 00:14:05","ocid":"ocds-luoe2u-OCAM-2022-401303-24-0","date":"2022-06-23T00:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-24-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C.","identifier":{"id":"20604394351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604394351","name":"GONZALES Y NOLI INVERSIONES S.A.C."}],"value":{"amount":11166.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9462.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1703.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-24-0","awardID":"OCAM-2022-401303-24-0","dateSigned":"2022-06-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-24-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-401303-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-24_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-401303-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-112-011/07/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-43-112-0","date":"2022-07-11T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-112-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":69065.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58529.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10535.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-112-0","awardID":"OCAM-2022-43-112-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-112-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-43-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-112_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-43-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-415-018/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300684-415-0","date":"2022-07-18T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-415-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-415-0","awardID":"OCAM-2022-300684-415-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-415-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300684-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-415_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300684-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-402-007/07/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300748-402-0","date":"2022-07-07T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-402-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-402-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":81420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-402-0","awardID":"OCAM-2022-300748-402-0","dateSigned":"2022-06-22T19:18:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-402-0", "datePublished":"2022-06-22T19:18:27Z","title":"OCAM-2022-300748-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-402_FISICA.pdf","datePublished":"2022-06-22T19:18:27Z","title":"OCAM-2022-300748-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-192-017/08/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300677-192-0","date":"2022-08-17T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-192-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-192-0","awardID":"OCAM-2022-300677-192-0","dateSigned":"2022-06-22T15:52:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-192-0", "datePublished":"2022-06-22T15:52:01Z","title":"OCAM-2022-300677-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-192_FISICA.pdf","datePublished":"2022-06-22T15:52:01Z","title":"OCAM-2022-300677-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-64-021/07/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-301097-64-0","date":"2022-07-21T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-64-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":46900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-64-0","awardID":"OCAM-2022-301097-64-0","dateSigned":"2022-06-22T15:30:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-64-0", "datePublished":"2022-06-22T15:30:08Z","title":"OCAM-2022-301097-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-64_FISICA.pdf","datePublished":"2022-06-22T15:30:08Z","title":"OCAM-2022-301097-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401557-2-022/06/2022 14:28:15","ocid":"ocds-luoe2u-OCAM-2022-401557-2-0","date":"2022-06-22T14:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401557-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401557-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":28980.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4420.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401557-2-0","awardID":"OCAM-2022-401557-2-0","dateSigned":"2022-06-22T14:28:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401557-2-0", "datePublished":"2022-06-22T14:28:14Z","title":"OCAM-2022-401557-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401557-2_FISICA.pdf","datePublished":"2022-06-22T14:28:14Z","title":"OCAM-2022-401557-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401557-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401557-3-022/06/2022 14:28:03","ocid":"ocds-luoe2u-OCAM-2022-401557-3-0","date":"2022-06-22T14:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401557-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401557-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":161862.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24690.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401557-3-0","awardID":"OCAM-2022-401557-3-0","dateSigned":"2022-06-22T14:28:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401557-3-0", "datePublished":"2022-06-22T14:28:03Z","title":"OCAM-2022-401557-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401557-3_FISICA.pdf","datePublished":"2022-06-22T14:28:03Z","title":"OCAM-2022-401557-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401557-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-425-003/08/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300251-425-0","date":"2022-08-03T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-425-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-425-0","awardID":"OCAM-2022-300251-425-0","dateSigned":"2022-06-22T13:06:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-425-0", "datePublished":"2022-06-22T13:06:58Z","title":"OCAM-2022-300251-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1689942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-425_FISICA.pdf","datePublished":"2022-06-22T13:06:58Z","title":"OCAM-2022-300251-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-223-013/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300708-223-0","date":"2022-07-13T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-223-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2426.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-223-0","awardID":"OCAM-2022-300708-223-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-223-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-223_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-573-004/08/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300753-573-0","date":"2022-08-04T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-573-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-573-0","awardID":"OCAM-2022-300753-573-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-573-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-573_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-224-013/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300708-224-0","date":"2022-07-13T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-224-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-224-0","awardID":"OCAM-2022-300708-224-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-224-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-224_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-443-022/07/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-799-443-0","date":"2022-07-22T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-443-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-443-0","awardID":"OCAM-2022-799-443-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-443-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-799-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-443_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-799-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-221-013/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300708-221-0","date":"2022-07-13T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-221-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":529.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":449.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-221-0","awardID":"OCAM-2022-300708-221-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-221-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-221_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-219-018/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300708-219-0","date":"2022-07-18T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-219-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-219-0","awardID":"OCAM-2022-300708-219-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-219-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-219_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-555-019/09/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300753-555-0","date":"2022-09-19T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-555-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":927.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-555-0","awardID":"OCAM-2022-300753-555-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-555-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-555_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-308-025/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301893-308-0","date":"2022-07-25T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-308-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-308-0","awardID":"OCAM-2022-301893-308-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-308-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-301893-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-308_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-301893-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-572-024/04/2023 15:14:41","ocid":"ocds-luoe2u-OCAM-2022-300753-572-0","date":"2023-04-24T15:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-572-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-572-0","awardID":"OCAM-2022-300753-572-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300753-572-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-572_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-641-026/07/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300308-641-0","date":"2022-07-26T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-641-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-641-0","awardID":"OCAM-2022-300308-641-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-641-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300308-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-641_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300308-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-225-013/07/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300708-225-0","date":"2022-07-13T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-225-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-225-0","awardID":"OCAM-2022-300708-225-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-225-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-225_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300708-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-554-024/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300753-554-0","date":"2022-08-24T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-554-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-554-0","awardID":"OCAM-2022-300753-554-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-554-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-554_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-567-027/07/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300753-567-0","date":"2022-07-27T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-567-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-567-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-567-0","awardID":"OCAM-2022-300753-567-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-567-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-567-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-567_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-567_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-567_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-563-008/08/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300753-563-0","date":"2022-08-08T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-563-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-563-0","awardID":"OCAM-2022-300753-563-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-563-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-563_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-193-005/08/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1308-193-0","date":"2022-08-05T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-193-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":315.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":267.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-193-0","awardID":"OCAM-2022-1308-193-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-193-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1308-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-193_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1308-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-173-014/07/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300782-173-0","date":"2022-07-14T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-173-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":895.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-173-0","awardID":"OCAM-2022-300782-173-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-173-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300782-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-173_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300782-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-561-017/08/2022 02:25:03","ocid":"ocds-luoe2u-OCAM-2022-300753-561-0","date":"2022-08-17T02:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-561-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":3000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-561-0","awardID":"OCAM-2022-300753-561-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-561-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-561_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-574-009/08/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300753-574-0","date":"2022-08-09T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-574-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-574-0","awardID":"OCAM-2022-300753-574-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-574-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-574_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-300753-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-59-64-012/07/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-59-64-0","date":"2022-07-12T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-64-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-64-0","awardID":"OCAM-2022-59-64-0","dateSigned":"2022-06-21T08:55:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-64-0", "datePublished":"2022-06-21T08:55:18Z","title":"OCAM-2022-59-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-64_FISICA.pdf","datePublished":"2022-06-21T08:55:18Z","title":"OCAM-2022-59-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-291-008/08/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-301794-291-0","date":"2022-08-08T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-291-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5139.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4355.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-291-0","awardID":"OCAM-2022-301794-291-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-291-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301794-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-291_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301794-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-55-026/07/2022 21:18:03","ocid":"ocds-luoe2u-OCAM-2022-200047-55-0","date":"2022-07-26T21:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-55-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":13688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-55-0","awardID":"OCAM-2022-200047-55-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-55-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-55_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-720-027/07/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-789-720-0","date":"2022-07-27T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-720-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":10915.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1665.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-720-0","awardID":"OCAM-2022-789-720-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-720-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-720_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-643-025/07/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-902-643-0","date":"2022-07-25T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-643-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":66018.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10070.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-643-0","awardID":"OCAM-2022-902-643-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-643-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-902-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-643_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-902-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-56-026/07/2022 21:20:10","ocid":"ocds-luoe2u-OCAM-2022-200047-56-0","date":"2022-07-26T21:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-56-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":6000.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-56-0","awardID":"OCAM-2022-200047-56-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-56-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-56_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-467-023/11/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-301250-467-0","date":"2022-11-23T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-467-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":419.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-467-0","awardID":"OCAM-2022-301250-467-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-467-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301250-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-467_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301250-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-166-014/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300303-166-0","date":"2022-07-14T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-166-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-166-0","awardID":"OCAM-2022-300303-166-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-166-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300303-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-166_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300303-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-53-030/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300275-53-0","date":"2022-06-30T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-53-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":8767.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1337.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-53-0","awardID":"OCAM-2022-300275-53-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-53-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300275-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-53_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300275-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-57-006/07/2022 02:27:52","ocid":"ocds-luoe2u-OCAM-2022-1204-57-0","date":"2022-07-06T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-57-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-57-0","awardID":"OCAM-2022-1204-57-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-57-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1204-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-57_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1204-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-703-017/08/2022 02:22:16","ocid":"ocds-luoe2u-OCAM-2022-789-703-0","date":"2022-08-17T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-703-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2481.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-703-0","awardID":"OCAM-2022-789-703-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-703-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-703_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-58-026/07/2022 21:26:02","ocid":"ocds-luoe2u-OCAM-2022-200047-58-0","date":"2022-07-26T21:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-58-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8897.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-58-0","awardID":"OCAM-2022-200047-58-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-58-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-58_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-466-019/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-301250-466-0","date":"2022-07-19T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-466-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":568.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":481.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-466-0","awardID":"OCAM-2022-301250-466-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-466-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301250-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-466_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301250-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-69-026/07/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300712-69-0","date":"2022-07-26T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-69-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-69-0","awardID":"OCAM-2022-300712-69-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-69-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300712-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-69_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300712-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-727-015/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-789-727-0","date":"2022-07-15T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-727-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-727-0","awardID":"OCAM-2022-789-727-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-727-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-727_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-717-015/09/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-789-717-0","date":"2022-09-15T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-717-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24528.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20787.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3741.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-717-0","awardID":"OCAM-2022-789-717-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-717-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-717_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-258-004/08/2022 02:28:07","ocid":"ocds-luoe2u-OCAM-2022-892-258-0","date":"2022-08-04T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-258-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33861.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28696.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5165.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-258-0","awardID":"OCAM-2022-892-258-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-258-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-892-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-258_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-892-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-281-022/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-875-281-0","date":"2022-07-22T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-281-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2157.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1828.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-281-0","awardID":"OCAM-2022-875-281-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-281-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-875-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-281_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-875-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-57-026/07/2022 21:24:40","ocid":"ocds-luoe2u-OCAM-2022-200047-57-0","date":"2022-07-26T21:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-57-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":7287.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6176.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-57-0","awardID":"OCAM-2022-200047-57-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-57-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-57_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-200047-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-58-021/07/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-1204-58-0","date":"2022-07-21T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-58-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9811.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1496.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-58-0","awardID":"OCAM-2022-1204-58-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-58-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1204-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-58_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-1204-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-109-007/07/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-43-109-0","date":"2022-07-07T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-109-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":9163.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1397.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-109-0","awardID":"OCAM-2022-43-109-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-109-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-109_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-724-017/08/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-789-724-0","date":"2022-08-17T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-724-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1491.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-724-0","awardID":"OCAM-2022-789-724-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-724-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-724_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-312-025/07/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-301893-312-0","date":"2022-07-25T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-312-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-312-0","awardID":"OCAM-2022-301893-312-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-312-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301893-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-312_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-301893-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-642-013/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-642-0","date":"2022-07-13T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-642-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":25174.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3840.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-642-0","awardID":"OCAM-2022-902-642-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-642-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-902-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-642_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-902-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-726-027/07/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-789-726-0","date":"2022-07-27T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-726-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-726-0","awardID":"OCAM-2022-789-726-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-726-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-726_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-789-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-637-020/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300308-637-0","date":"2022-07-20T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-637-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7496.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6353.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-637-0","awardID":"OCAM-2022-300308-637-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-637-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300308-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-637_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300308-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-106-007/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-43-106-0","date":"2022-07-07T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-106-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-106-0","awardID":"OCAM-2022-43-106-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-106-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-106_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-43-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-139-019/07/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300792-139-0","date":"2022-07-19T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-139-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":25591.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3903.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-139-0","awardID":"OCAM-2022-300792-139-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-139-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300792-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-139_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-300792-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-311-025/07/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301893-311-0","date":"2022-07-25T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-311-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-311-0","awardID":"OCAM-2022-301893-311-0","dateSigned":"2022-06-20T17:50:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-311-0", "datePublished":"2022-06-20T17:50:25Z","title":"OCAM-2022-301893-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-311_FISICA.pdf","datePublished":"2022-06-20T17:50:25Z","title":"OCAM-2022-301893-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-310-011/08/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301893-310-0","date":"2022-08-11T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-310-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-310-0","awardID":"OCAM-2022-301893-310-0","dateSigned":"2022-06-20T17:50:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-310-0", "datePublished":"2022-06-20T17:50:07Z","title":"OCAM-2022-301893-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-310_FISICA.pdf","datePublished":"2022-06-20T17:50:07Z","title":"OCAM-2022-301893-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-309-010/08/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301893-309-0","date":"2022-08-10T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-309-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2303.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-309-0","awardID":"OCAM-2022-301893-309-0","dateSigned":"2022-06-20T17:49:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-309-0", "datePublished":"2022-06-20T17:49:54Z","title":"OCAM-2022-301893-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-309_FISICA.pdf","datePublished":"2022-06-20T17:49:54Z","title":"OCAM-2022-301893-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-172-011/07/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300782-172-0","date":"2022-07-11T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-172-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6301.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-172-0","awardID":"OCAM-2022-300782-172-0","dateSigned":"2022-06-20T17:40:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-172-0", "datePublished":"2022-06-20T17:40:45Z","title":"OCAM-2022-300782-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-172_FISICA.pdf","datePublished":"2022-06-20T17:40:45Z","title":"OCAM-2022-300782-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-321-011/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300740-321-0","date":"2022-08-11T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-321-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5605.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-321-0","awardID":"OCAM-2022-300740-321-0","dateSigned":"2022-06-20T11:46:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-321-0", "datePublished":"2022-06-20T11:46:24Z","title":"OCAM-2022-300740-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-321_FISICA.pdf","datePublished":"2022-06-20T11:46:24Z","title":"OCAM-2022-300740-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-725-015/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-789-725-0","date":"2022-07-15T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-725-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-725-0","awardID":"OCAM-2022-789-725-0","dateSigned":"2022-06-20T08:44:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-725-0", "datePublished":"2022-06-20T08:44:04Z","title":"OCAM-2022-789-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-725_FISICA.pdf","datePublished":"2022-06-20T08:44:04Z","title":"OCAM-2022-789-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-138-025/07/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300792-138-0","date":"2022-07-25T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-138-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":21476.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3276.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-138-0","awardID":"OCAM-2022-300792-138-0","dateSigned":"2022-06-20T08:43:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-138-0", "datePublished":"2022-06-20T08:43:07Z","title":"OCAM-2022-300792-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-138_FISICA.pdf","datePublished":"2022-06-20T08:43:07Z","title":"OCAM-2022-300792-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-181-014/07/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-301816-181-0","date":"2022-07-14T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-181-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2925.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-181-0","awardID":"OCAM-2022-301816-181-0","dateSigned":"2022-06-20T08:28:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-181-0", "datePublished":"2022-06-20T08:28:50Z","title":"OCAM-2022-301816-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-181_FISICA.pdf","datePublished":"2022-06-20T08:28:50Z","title":"OCAM-2022-301816-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-183-014/07/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301816-183-0","date":"2022-07-14T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-183-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1755.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-183-0","awardID":"OCAM-2022-301816-183-0","dateSigned":"2022-06-20T08:27:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-183-0", "datePublished":"2022-06-20T08:27:45Z","title":"OCAM-2022-301816-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-183_FISICA.pdf","datePublished":"2022-06-20T08:27:45Z","title":"OCAM-2022-301816-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-184-014/07/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-301816-184-0","date":"2022-07-14T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-184-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-184-0","awardID":"OCAM-2022-301816-184-0","dateSigned":"2022-06-20T08:26:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-184-0", "datePublished":"2022-06-20T08:26:46Z","title":"OCAM-2022-301816-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-184_FISICA.pdf","datePublished":"2022-06-20T08:26:46Z","title":"OCAM-2022-301816-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-72-020/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-1331-72-0","date":"2022-07-20T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-72-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-72-0","awardID":"OCAM-2022-1331-72-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-72-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1331-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-72_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1331-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-126-012/08/2022 15:05:12","ocid":"ocds-luoe2u-OCAM-2022-500157-126-0","date":"2022-08-12T15:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-126-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":659.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-126-0","awardID":"OCAM-2022-500157-126-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-126-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-126_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-552-006/07/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300757-552-0","date":"2022-07-06T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-552-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":10792.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9146.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1646.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-552-0","awardID":"OCAM-2022-300757-552-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-552-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300757-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-552_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300757-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-73-018/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-1331-73-0","date":"2022-07-18T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-73-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":3732.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3163.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-73-0","awardID":"OCAM-2022-1331-73-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-73-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1331-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-73_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1331-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-128-023/09/2022 09:36:51","ocid":"ocds-luoe2u-OCAM-2022-500157-128-0","date":"2022-09-23T09:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-128-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-128-0","awardID":"OCAM-2022-500157-128-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-128-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-128_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-407-008/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-757-407-0","date":"2022-08-08T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-407-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-407-0","awardID":"OCAM-2022-757-407-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-407-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-407_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-366-021/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-747-366-0","date":"2022-07-21T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-366-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-366-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":74139.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11309.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-366-0","awardID":"OCAM-2022-747-366-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-366-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-747-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-366_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-747-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-125-023/09/2022 09:32:11","ocid":"ocds-luoe2u-OCAM-2022-500157-125-0","date":"2022-09-23T09:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-125-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-125-0","awardID":"OCAM-2022-500157-125-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-125-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-125_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-215-029/12/2022 02:42:09","ocid":"ocds-luoe2u-OCAM-2022-300708-215-0","date":"2022-12-29T02:42:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-215-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-215-0","awardID":"OCAM-2022-300708-215-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-215-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300708-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-215_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300708-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-298-020/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-301893-298-0","date":"2022-07-20T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-298-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-298-0","awardID":"OCAM-2022-301893-298-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-298-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-298_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-296-020/07/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-301893-296-0","date":"2022-07-20T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-296-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-296-0","awardID":"OCAM-2022-301893-296-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-296-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-296_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300305-20-008/08/2022 02:22:13","ocid":"ocds-luoe2u-OCAM-2022-300305-20-0","date":"2022-08-08T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300305-20-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300305-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":23538.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3590.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300305-20-0","awardID":"OCAM-2022-300305-20-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300305-20-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300305-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300305-20_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300305-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300305-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-57-004/08/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-301894-57-0","date":"2022-08-04T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-57-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2767.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-57-0","awardID":"OCAM-2022-301894-57-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-57-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301894-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-57_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301894-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-423-018/07/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300756-423-0","date":"2022-07-18T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-423-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2084.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1766.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-423-0","awardID":"OCAM-2022-300756-423-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-423-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300756-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-423_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300756-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-127-012/08/2022 15:01:49","ocid":"ocds-luoe2u-OCAM-2022-500157-127-0","date":"2022-08-12T15:01:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-127-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-127-0","awardID":"OCAM-2022-500157-127-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-127-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-127_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-370-022/07/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-747-370-0","date":"2022-07-22T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-370-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-370-0","awardID":"OCAM-2022-747-370-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-370-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-747-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-370_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-747-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-129-014/09/2022 12:23:24","ocid":"ocds-luoe2u-OCAM-2022-500157-129-0","date":"2022-09-14T12:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-129-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-129-0","awardID":"OCAM-2022-500157-129-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500157-129-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-129_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-419-005/08/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-757-419-0","date":"2022-08-05T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-419-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-419-0","awardID":"OCAM-2022-757-419-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-419-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-419_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-405-012/10/2022 02:22:19","ocid":"ocds-luoe2u-OCAM-2022-757-405-0","date":"2022-10-12T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-405-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":55940.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47407.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8533.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-405-0","awardID":"OCAM-2022-757-405-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-405-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-405_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-634-025/07/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300308-634-0","date":"2022-07-25T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-634-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-634-0","awardID":"OCAM-2022-300308-634-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-634-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300308-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-634_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300308-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-294-004/08/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-301893-294-0","date":"2022-08-04T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-294-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3693.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-294-0","awardID":"OCAM-2022-301893-294-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-294-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-294_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300809-96-005/08/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300809-96-0","date":"2022-08-05T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300809-96-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300809-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1944.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300809-96-0","awardID":"OCAM-2022-300809-96-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300809-96-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300809-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300809-96_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300809-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300809-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-123-012/08/2022 15:24:56","ocid":"ocds-luoe2u-OCAM-2022-500157-123-0","date":"2022-08-12T15:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-123-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7930.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-123-0","awardID":"OCAM-2022-500157-123-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-123-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-123_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-369-026/07/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-747-369-0","date":"2022-07-26T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-369-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1270.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-369-0","awardID":"OCAM-2022-747-369-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-369-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-747-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-369_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-747-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-179-28-020/06/2022 00:52:55","ocid":"ocds-luoe2u-OCAM-2022-179-28-0","date":"2022-06-20T00:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-28-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":866.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":734.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-28-0","awardID":"OCAM-2022-179-28-0","dateSigned":"2022-06-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-179-28-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-179-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-28_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-179-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-56-002/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301097-56-0","date":"2022-08-02T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-56-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4694.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-56-0","awardID":"OCAM-2022-301097-56-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-56-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301097-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-56_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301097-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-122-012/08/2022 15:09:31","ocid":"ocds-luoe2u-OCAM-2022-500157-122-0","date":"2022-08-12T15:09:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-122-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-122-0","awardID":"OCAM-2022-500157-122-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-122-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-122_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500157-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-299-010/08/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-301893-299-0","date":"2022-08-10T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-299-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-299-0","awardID":"OCAM-2022-301893-299-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-299-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-299_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-301893-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-633-026/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300308-633-0","date":"2022-07-26T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-633-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":934.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-633-0","awardID":"OCAM-2022-300308-633-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-633-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300308-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-633_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300308-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-420-001/08/2022 02:24:31","ocid":"ocds-luoe2u-OCAM-2022-757-420-0","date":"2022-08-01T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-420-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-420-0","awardID":"OCAM-2022-757-420-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-420-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-420_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-757-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300305-18-008/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300305-18-0","date":"2022-08-08T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300305-18-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300305-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":5352.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300305-18-0","awardID":"OCAM-2022-300305-18-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300305-18-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300305-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300305-18_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-300305-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300305-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-182-014/07/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301816-182-0","date":"2022-07-14T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-182-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-182-0","awardID":"OCAM-2022-301816-182-0","dateSigned":"2022-06-17T16:12:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-182-0", "datePublished":"2022-06-17T16:12:27Z","title":"OCAM-2022-301816-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-182_FISICA.pdf","datePublished":"2022-06-17T16:12:27Z","title":"OCAM-2022-301816-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-293-020/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-301893-293-0","date":"2022-07-20T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-293-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":13999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-293-0","awardID":"OCAM-2022-301893-293-0","dateSigned":"2022-06-17T12:42:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-293-0", "datePublished":"2022-06-17T12:42:35Z","title":"OCAM-2022-301893-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-293_FISICA.pdf","datePublished":"2022-06-17T12:42:35Z","title":"OCAM-2022-301893-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-436-008/07/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-799-436-0","date":"2022-07-08T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-436-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-436-0","awardID":"OCAM-2022-799-436-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-436-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-799-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-436_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-799-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-542-009/08/2022 02:21:54","ocid":"ocds-luoe2u-OCAM-2022-300753-542-0","date":"2022-08-09T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-542-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE","identifier":{"id":"10619668745","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10619668745","name":"RODRIGEZ MEZA NICOLE CATHERINE"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-542-0","awardID":"OCAM-2022-300753-542-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-542-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300753-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-542_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300753-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-461-027/10/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-300724-461-0","date":"2022-10-27T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-461-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-461-0","awardID":"OCAM-2022-300724-461-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-461-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-461_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-47-030/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300789-47-0","date":"2022-06-30T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-47-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":7092.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6010.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-47-0","awardID":"OCAM-2022-300789-47-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-47-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300789-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-47_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300789-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-405-008/08/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300251-405-0","date":"2022-08-08T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-405-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-405-0","awardID":"OCAM-2022-300251-405-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-405-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-405_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-410-022/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300251-410-0","date":"2022-08-22T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-410-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-410-0","awardID":"OCAM-2022-300251-410-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-410-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-410_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301820-53-005/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301820-53-0","date":"2022-08-05T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-53-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":18120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-53-0","awardID":"OCAM-2022-301820-53-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-53-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301820-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-53_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301820-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-159-025/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-106-159-0","date":"2022-07-25T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-159-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1511.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-159-0","awardID":"OCAM-2022-106-159-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-159-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-106-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-159_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-106-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-408-008/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300251-408-0","date":"2022-08-08T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-408-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-408-0","awardID":"OCAM-2022-300251-408-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-408-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-408_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-463-011/08/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300724-463-0","date":"2022-08-11T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-463-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-463-0","awardID":"OCAM-2022-300724-463-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-463-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-463_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-424-020/10/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300756-424-0","date":"2022-10-20T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-424-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-424-0","awardID":"OCAM-2022-300756-424-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-424-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300756-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-424_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300756-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-82-008/07/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-1365-82-0","date":"2022-07-08T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-82-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-82-0","awardID":"OCAM-2022-1365-82-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-82-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1365-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-82_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1365-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-55-010/10/2023 09:02:27","ocid":"ocds-luoe2u-OCAM-2022-301097-55-0","date":"2023-10-10T09:02:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-55-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2495.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-55-0","awardID":"OCAM-2022-301097-55-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301097-55-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301097-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-55_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301097-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-81-030/06/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-1365-81-0","date":"2022-06-30T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-81-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-81-0","awardID":"OCAM-2022-1365-81-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-81-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1365-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-81_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1365-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-119-007/07/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-301003-119-0","date":"2022-07-07T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-119-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-119-0","awardID":"OCAM-2022-301003-119-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-119-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301003-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-119_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301003-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-213-008/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-300708-213-0","date":"2022-07-08T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-213-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-213-0","awardID":"OCAM-2022-300708-213-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-213-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300708-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-213_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300708-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-621-025/07/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-902-621-0","date":"2022-07-25T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-621-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-621-0","awardID":"OCAM-2022-902-621-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-621-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-621_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1500-10-014/03/2023 21:44:21","ocid":"ocds-luoe2u-OCAM-2022-1500-10-0","date":"2023-03-14T21:44:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1500-10-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1500-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":565.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1500-10-0","awardID":"OCAM-2022-1500-10-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1500-10-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1500-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1500-10_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1500-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1500-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-622-017/08/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-902-622-0","date":"2022-08-17T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-622-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-622-0","awardID":"OCAM-2022-902-622-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-622-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-622_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1334-32-001/07/2022 02:27:22","ocid":"ocds-luoe2u-OCAM-2022-1334-32-0","date":"2022-07-01T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1334-32-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1334-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":16800.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14237.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2562.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1334-32-0","awardID":"OCAM-2022-1334-32-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1334-32-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1334-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1334-32_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1334-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1334-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-465-026/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300724-465-0","date":"2022-08-26T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-465-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1844.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-465-0","awardID":"OCAM-2022-300724-465-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-465-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-465_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-471-006/09/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300724-471-0","date":"2022-09-06T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-471-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-471-0","awardID":"OCAM-2022-300724-471-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-471-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-471_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-459-023/12/2022 02:42:36","ocid":"ocds-luoe2u-OCAM-2022-301884-459-0","date":"2022-12-23T02:42:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-459-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":38009.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32211.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5798.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-459-0","awardID":"OCAM-2022-301884-459-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-459-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301884-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-459_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301884-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401558-12-021/07/2022 16:53:47","ocid":"ocds-luoe2u-OCAM-2022-401558-12-0","date":"2022-07-21T16:53:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401558-12-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401558-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":3997.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401558-12-0","awardID":"OCAM-2022-401558-12-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401558-12-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-401558-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401558-12_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-401558-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401558-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-409-001/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300251-409-0","date":"2022-08-01T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-409-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-409-0","awardID":"OCAM-2022-300251-409-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-409-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-409_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-406-020/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300251-406-0","date":"2022-07-20T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-406-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-406-0","awardID":"OCAM-2022-300251-406-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-406-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-406_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-360-027/07/2022 02:28:32","ocid":"ocds-luoe2u-OCAM-2022-747-360-0","date":"2022-07-27T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-360-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":13678.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-360-0","awardID":"OCAM-2022-747-360-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-360-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-747-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-360_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-747-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-407-008/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300251-407-0","date":"2022-08-08T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-407-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-407-0","awardID":"OCAM-2022-300251-407-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-407-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-407_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-460-011/08/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300724-460-0","date":"2022-08-11T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-460-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":16396.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2501.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-460-0","awardID":"OCAM-2022-300724-460-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-460-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-460_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-50-008/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300789-50-0","date":"2022-07-08T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-50-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1109.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-50-0","awardID":"OCAM-2022-300789-50-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-50-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300789-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-50_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300789-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-275-007/07/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-875-275-0","date":"2022-07-07T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-275-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1040.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-275-0","awardID":"OCAM-2022-875-275-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-275-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-875-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-275_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-875-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-464-029/08/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300724-464-0","date":"2022-08-29T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-464-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-464-0","awardID":"OCAM-2022-300724-464-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-464-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-464_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-411-022/08/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300756-411-0","date":"2022-08-22T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-411-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1177.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-411-0","awardID":"OCAM-2022-300756-411-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-411-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300756-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-411_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300756-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-54-015/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-301097-54-0","date":"2022-07-15T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-54-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-54-0","awardID":"OCAM-2022-301097-54-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-54-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301097-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-54_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301097-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-472-010/08/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300724-472-0","date":"2022-08-10T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-472-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":349.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-472-0","awardID":"OCAM-2022-300724-472-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-472-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-472_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-229-021/07/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-300754-229-0","date":"2022-07-21T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-229-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":854.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":724.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-229-0","awardID":"OCAM-2022-300754-229-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-229-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300754-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-229_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300754-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-470-011/08/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300724-470-0","date":"2022-08-11T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-470-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-470-0","awardID":"OCAM-2022-300724-470-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-470-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-470_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-408-022/07/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300756-408-0","date":"2022-07-22T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-408-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-408-0","awardID":"OCAM-2022-300756-408-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-408-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300756-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-408_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300756-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-404-015/08/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-300251-404-0","date":"2022-08-15T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-404-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-404-0","awardID":"OCAM-2022-300251-404-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-404-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-404_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-359-027/07/2022 02:28:44","ocid":"ocds-luoe2u-OCAM-2022-747-359-0","date":"2022-07-27T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-359-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-359-0","awardID":"OCAM-2022-747-359-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-359-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-747-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-359_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-747-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-620-014/07/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-902-620-0","date":"2022-07-14T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-620-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":23783.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20155.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3627.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-620-0","awardID":"OCAM-2022-902-620-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-620-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-620_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-462-010/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-300724-462-0","date":"2022-08-10T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-462-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-462-0","awardID":"OCAM-2022-300724-462-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-462-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-462_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-468-010/08/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300724-468-0","date":"2022-08-10T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-468-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-468-0","awardID":"OCAM-2022-300724-468-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-468-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-468_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-102-005/07/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-300750-102-0","date":"2022-07-05T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-102-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-102-0","awardID":"OCAM-2022-300750-102-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-102-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300750-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-102_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300750-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-466-011/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300724-466-0","date":"2022-08-11T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-466-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-466-0","awardID":"OCAM-2022-300724-466-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-466-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-466_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300724-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-636-015/08/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-902-636-0","date":"2022-08-15T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-636-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-636-0","awardID":"OCAM-2022-902-636-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-636-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-636_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-902-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-403-003/08/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300251-403-0","date":"2022-08-03T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-403-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-403-0","awardID":"OCAM-2022-300251-403-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-403-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-403_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300251-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-630-011/07/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-300308-630-0","date":"2022-07-11T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-630-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-630-0","awardID":"OCAM-2022-300308-630-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-630-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300308-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-630_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-300308-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-617-012/10/2022 02:21:59","ocid":"ocds-luoe2u-OCAM-2022-770-617-0","date":"2022-10-12T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-617-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-617-0","awardID":"OCAM-2022-770-617-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-617-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-770-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-617_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-770-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-435-007/07/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-799-435-0","date":"2022-07-07T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-435-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":23930.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3650.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-435-0","awardID":"OCAM-2022-799-435-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-435-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-799-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-435_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-799-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-295-018/08/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-301893-295-0","date":"2022-08-18T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-295-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-295-0","awardID":"OCAM-2022-301893-295-0","dateSigned":"2022-06-16T20:18:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-295-0", "datePublished":"2022-06-16T20:18:45Z","title":"OCAM-2022-301893-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-295_FISICA.pdf","datePublished":"2022-06-16T20:18:45Z","title":"OCAM-2022-301893-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-400-013/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300748-400-0","date":"2022-07-13T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-400-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-400-0","awardID":"OCAM-2022-300748-400-0","dateSigned":"2022-06-16T20:18:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-400-0", "datePublished":"2022-06-16T20:18:00Z","title":"OCAM-2022-300748-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-400_FISICA.pdf","datePublished":"2022-06-16T20:18:00Z","title":"OCAM-2022-300748-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-183-026/07/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-1308-183-0","date":"2022-07-26T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-183-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":8505.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1297.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-183-0","awardID":"OCAM-2022-1308-183-0","dateSigned":"2022-06-16T12:52:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-183-0", "datePublished":"2022-06-16T12:52:51Z","title":"OCAM-2022-1308-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-183_FISICA.pdf","datePublished":"2022-06-16T12:52:51Z","title":"OCAM-2022-1308-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-118-008/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-301003-118-0","date":"2022-07-08T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-118-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":6401.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-118-0","awardID":"OCAM-2022-301003-118-0","dateSigned":"2022-06-16T12:52:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-118-0", "datePublished":"2022-06-16T12:52:36Z","title":"OCAM-2022-301003-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-118_FISICA.pdf","datePublished":"2022-06-16T12:52:36Z","title":"OCAM-2022-301003-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-614-006/07/2022 02:37:56","ocid":"ocds-luoe2u-OCAM-2022-770-614-0","date":"2022-07-06T02:37:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-614-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-614-0","awardID":"OCAM-2022-770-614-0","dateSigned":"2022-06-16T12:52:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-614-0", "datePublished":"2022-06-16T12:52:23Z","title":"OCAM-2022-770-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-614_FISICA.pdf","datePublished":"2022-06-16T12:52:23Z","title":"OCAM-2022-770-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300783-51-019/07/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300783-51-0","date":"2022-07-19T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300783-51-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300783-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300783-51-0","awardID":"OCAM-2022-300783-51-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300783-51-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300783-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300783-51_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300783-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300783-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-137-020/07/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300272-137-0","date":"2022-07-20T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-137-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-137-0","awardID":"OCAM-2022-300272-137-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-137-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300272-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-137_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300272-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-284-026/07/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300357-284-0","date":"2022-07-26T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-284-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-284-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":234985.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35845.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-284-0","awardID":"OCAM-2022-300357-284-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-284-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300357-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-284_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300357-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1091-59-027/07/2022 02:29:12","ocid":"ocds-luoe2u-OCAM-2022-1091-59-0","date":"2022-07-27T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-59-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-59-0","awardID":"OCAM-2022-1091-59-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-59-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1091-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-59_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1091-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-408-012/08/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-301884-408-0","date":"2022-08-12T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-408-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3851.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3264.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-408-0","awardID":"OCAM-2022-301884-408-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-408-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-408_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-415-011/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301884-415-0","date":"2022-08-11T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-415-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-415-0","awardID":"OCAM-2022-301884-415-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-415-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-415_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-60-008/07/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1329-60-0","date":"2022-07-08T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-60-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1214.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-60-0","awardID":"OCAM-2022-1329-60-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-60-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1329-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-60_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1329-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-391-018/08/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-757-391-0","date":"2022-08-18T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-391-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-391-0","awardID":"OCAM-2022-757-391-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-391-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-757-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-391_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-757-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-36-005/09/2022 02:39:50","ocid":"ocds-luoe2u-OCAM-2022-1064-36-0","date":"2022-09-05T02:39:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-36-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3119.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-36-0","awardID":"OCAM-2022-1064-36-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-36-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1064-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-36_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1064-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-406-012/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-301884-406-0","date":"2022-09-12T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-406-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4153.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3519.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-406-0","awardID":"OCAM-2022-301884-406-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-406-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-406_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1091-57-017/08/2022 02:24:41","ocid":"ocds-luoe2u-OCAM-2022-1091-57-0","date":"2022-08-17T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-57-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY","identifier":{"id":"10750593505","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10750593505","name":"CERRON INGA LESLY ZELENY"}],"value":{"amount":2722.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-57-0","awardID":"OCAM-2022-1091-57-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-57-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1091-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-57_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1091-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-411-016/06/2022 00:19:23","ocid":"ocds-luoe2u-OCAM-2022-301884-411-0","date":"2022-06-16T00:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-411-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-411-0","awardID":"OCAM-2022-301884-411-0","dateSigned":"2022-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-411-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-411_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-536-009/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300753-536-0","date":"2022-08-09T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-536-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-536-0","awardID":"OCAM-2022-300753-536-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-536-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300753-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-536_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300753-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-163-020/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300782-163-0","date":"2022-07-20T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-163-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3689.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3126.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-163-0","awardID":"OCAM-2022-300782-163-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-163-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300782-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-163_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300782-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-389-008/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-757-389-0","date":"2022-08-08T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-389-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3792.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3213.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-389-0","awardID":"OCAM-2022-757-389-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-389-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-757-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-389_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-757-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-113-014/07/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-301003-113-0","date":"2022-07-14T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-113-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1414.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-113-0","awardID":"OCAM-2022-301003-113-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-113-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301003-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-113_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301003-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1091-58-005/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-1091-58-0","date":"2022-08-05T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-58-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":460.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-58-0","awardID":"OCAM-2022-1091-58-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-58-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1091-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-58_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1091-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-695-015/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-789-695-0","date":"2022-07-15T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-695-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-695-0","awardID":"OCAM-2022-789-695-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-695-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-789-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-695_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-789-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-434-021/07/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-301884-434-0","date":"2022-07-21T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-434-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":21508.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18227.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3280.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-434-0","awardID":"OCAM-2022-301884-434-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-434-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-434_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-126-024/04/2023 15:15:18","ocid":"ocds-luoe2u-OCAM-2022-300689-126-0","date":"2023-04-24T15:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-126-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1626.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1378.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-126-0","awardID":"OCAM-2022-300689-126-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300689-126-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300689-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-126_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300689-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-44-001/07/2022 02:28:15","ocid":"ocds-luoe2u-OCAM-2022-751-44-0","date":"2022-07-01T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-44-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-44-0","awardID":"OCAM-2022-751-44-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-44-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-751-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-44_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-751-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-59-001/07/2022 02:28:00","ocid":"ocds-luoe2u-OCAM-2022-1329-59-0","date":"2022-07-01T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-59-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-59-0","awardID":"OCAM-2022-1329-59-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-59-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1329-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-59_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1329-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-696-026/07/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-789-696-0","date":"2022-07-26T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-696-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-696-0","awardID":"OCAM-2022-789-696-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-696-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-789-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-696_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-789-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-416-017/08/2022 02:24:15","ocid":"ocds-luoe2u-OCAM-2022-301884-416-0","date":"2022-08-17T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-416-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-416-0","awardID":"OCAM-2022-301884-416-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-416-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-416_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-114-008/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-301003-114-0","date":"2022-07-08T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-114-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-114-0","awardID":"OCAM-2022-301003-114-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-114-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301003-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-114_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301003-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1346-26-012/08/2022 12:46:52","ocid":"ocds-luoe2u-OCAM-2022-1346-26-0","date":"2022-08-12T12:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1346-26-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1346-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3410.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1346-26-0","awardID":"OCAM-2022-1346-26-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1346-26-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1346-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1346-26_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1346-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1346-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1334-27-030/06/2022 02:27:15","ocid":"ocds-luoe2u-OCAM-2022-1334-27-0","date":"2022-06-30T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1334-27-0","procuringEntity":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU"},"parties":[{"id":"PE-RUC-20204060623","name":"PROYECTO ESPECIAL PICHIS PALCAZU","identifier":{"id":"20204060623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1334-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":8884.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7529.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1355.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1334-27-0","awardID":"OCAM-2022-1334-27-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1334-27-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1334-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1334-27_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-1334-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1334-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-410-009/09/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-301884-410-0","date":"2022-09-09T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-410-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5962.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5053.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-410-0","awardID":"OCAM-2022-301884-410-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-410-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-410_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-301884-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-390-003/08/2022 02:28:41","ocid":"ocds-luoe2u-OCAM-2022-757-390-0","date":"2022-08-03T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-390-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-390-0","awardID":"OCAM-2022-757-390-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-390-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-757-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-390_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-757-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-899-295-020/07/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-899-295-0","date":"2022-07-20T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-295-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1033.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-295-0","awardID":"OCAM-2022-899-295-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-295-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-899-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-295_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-899-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300453-24-030/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300453-24-0","date":"2022-06-30T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300453-24-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300453-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300453-24-0","awardID":"OCAM-2022-300453-24-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300453-24-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300453-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300453-24_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-300453-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300453-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-961-89-030/06/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-961-89-0","date":"2022-06-30T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-961-89-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-961-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":12319.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-961-89-0","awardID":"OCAM-2022-961-89-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-961-89-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-961-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-961-89_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-961-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-961-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-435-022/07/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-301884-435-0","date":"2022-07-22T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-435-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1316.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1115.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-435-0","awardID":"OCAM-2022-301884-435-0","dateSigned":"2022-06-15T23:00:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-435-0", "datePublished":"2022-06-15T23:00:20Z","title":"OCAM-2022-301884-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1673553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-435_FISICA.pdf","datePublished":"2022-06-15T23:00:20Z","title":"OCAM-2022-301884-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-31-027/07/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300706-31-0","date":"2022-07-27T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-31-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":18895.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16013.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-31-0","awardID":"OCAM-2022-300706-31-0","dateSigned":"2022-06-15T21:03:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-31-0", "datePublished":"2022-06-15T21:03:14Z","title":"OCAM-2022-300706-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-31_FISICA.pdf","datePublished":"2022-06-15T21:03:14Z","title":"OCAM-2022-300706-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-298-006/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300740-298-0","date":"2022-09-06T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-298-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3765.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3191.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-298-0","awardID":"OCAM-2022-300740-298-0","dateSigned":"2022-06-15T17:29:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-298-0", "datePublished":"2022-06-15T17:29:24Z","title":"OCAM-2022-300740-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-298_FISICA.pdf","datePublished":"2022-06-15T17:29:24Z","title":"OCAM-2022-300740-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-130-027/07/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300736-130-0","date":"2022-07-27T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-130-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-130-0","awardID":"OCAM-2022-300736-130-0","dateSigned":"2022-06-15T17:29:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-130-0", "datePublished":"2022-06-15T17:29:06Z","title":"OCAM-2022-300736-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-130_FISICA.pdf","datePublished":"2022-06-15T17:29:06Z","title":"OCAM-2022-300736-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-425-018/07/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300756-425-0","date":"2022-07-18T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-425-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5442.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-425-0","awardID":"OCAM-2022-300756-425-0","dateSigned":"2022-06-15T17:17:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-425-0", "datePublished":"2022-06-15T17:17:33Z","title":"OCAM-2022-300756-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-425_FISICA.pdf","datePublished":"2022-06-15T17:17:33Z","title":"OCAM-2022-300756-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-409-022/07/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300756-409-0","date":"2022-07-22T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-409-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-409-0","awardID":"OCAM-2022-300756-409-0","dateSigned":"2022-06-15T17:16:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-409-0", "datePublished":"2022-06-15T17:16:58Z","title":"OCAM-2022-300756-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-409_FISICA.pdf","datePublished":"2022-06-15T17:16:58Z","title":"OCAM-2022-300756-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-410-022/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-300756-410-0","date":"2022-07-22T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-410-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-410-0","awardID":"OCAM-2022-300756-410-0","dateSigned":"2022-06-15T17:16:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-410-0", "datePublished":"2022-06-15T17:16:43Z","title":"OCAM-2022-300756-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-410_FISICA.pdf","datePublished":"2022-06-15T17:16:43Z","title":"OCAM-2022-300756-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-422-019/07/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-300756-422-0","date":"2022-07-19T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-422-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5292.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-422-0","awardID":"OCAM-2022-300756-422-0","dateSigned":"2022-06-15T17:14:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-422-0", "datePublished":"2022-06-15T17:14:08Z","title":"OCAM-2022-300756-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-422_FISICA.pdf","datePublished":"2022-06-15T17:14:08Z","title":"OCAM-2022-300756-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-48-021/07/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-300789-48-0","date":"2022-07-21T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-48-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":12998.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1982.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-48-0","awardID":"OCAM-2022-300789-48-0","dateSigned":"2022-06-15T17:12:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-48-0", "datePublished":"2022-06-15T17:12:51Z","title":"OCAM-2022-300789-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-48_FISICA.pdf","datePublished":"2022-06-15T17:12:51Z","title":"OCAM-2022-300789-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-596-012/08/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-902-596-0","date":"2022-08-12T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-596-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":25665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3915.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-596-0","awardID":"OCAM-2022-902-596-0","dateSigned":"2022-06-15T15:37:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-596-0", "datePublished":"2022-06-15T15:37:15Z","title":"OCAM-2022-902-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-596_FISICA.pdf","datePublished":"2022-06-15T15:37:15Z","title":"OCAM-2022-902-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-80-006/07/2022 02:27:59","ocid":"ocds-luoe2u-OCAM-2022-1365-80-0","date":"2022-07-06T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-80-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-80-0","awardID":"OCAM-2022-1365-80-0","dateSigned":"2022-06-15T13:52:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-80-0", "datePublished":"2022-06-15T13:52:19Z","title":"OCAM-2022-1365-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-80_FISICA.pdf","datePublished":"2022-06-15T13:52:19Z","title":"OCAM-2022-1365-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-177-014/07/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-301816-177-0","date":"2022-07-14T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-177-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-177-0","awardID":"OCAM-2022-301816-177-0","dateSigned":"2022-06-15T12:53:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-177-0", "datePublished":"2022-06-15T12:53:48Z","title":"OCAM-2022-301816-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-177_FISICA.pdf","datePublished":"2022-06-15T12:53:48Z","title":"OCAM-2022-301816-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-115-014/07/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-301003-115-0","date":"2022-07-14T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-115-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":658.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-115-0","awardID":"OCAM-2022-301003-115-0","dateSigned":"2022-06-15T08:46:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-115-0", "datePublished":"2022-06-15T08:46:39Z","title":"OCAM-2022-301003-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-115_FISICA.pdf","datePublished":"2022-06-15T08:46:39Z","title":"OCAM-2022-301003-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-253-015/07/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-892-253-0","date":"2022-07-15T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-253-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-253-0","awardID":"OCAM-2022-892-253-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-253-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-253_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301820-49-011/08/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301820-49-0","date":"2022-08-11T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-49-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-49-0","awardID":"OCAM-2022-301820-49-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-49-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301820-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-49_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301820-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-252-025/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-892-252-0","date":"2022-07-25T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-252-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-252-0","awardID":"OCAM-2022-892-252-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-252-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-252_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-60-022/07/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300712-60-0","date":"2022-07-22T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-60-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4823.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4087.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-60-0","awardID":"OCAM-2022-300712-60-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-60-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300712-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-60_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300712-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-391-008/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300748-391-0","date":"2022-07-08T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-391-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":14124.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2154.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-391-0","awardID":"OCAM-2022-300748-391-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-391-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300748-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-391_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300748-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1628-14-003/08/2022 02:28:35","ocid":"ocds-luoe2u-OCAM-2022-1628-14-0","date":"2022-08-03T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-14-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5987.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5073.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-14-0","awardID":"OCAM-2022-1628-14-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-14-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1628-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-14_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1628-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-49-013/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300310-49-0","date":"2022-07-13T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-49-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-49-0","awardID":"OCAM-2022-300310-49-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-49-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300310-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-49_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300310-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-398-026/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-300251-398-0","date":"2022-07-26T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-398-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-398-0","awardID":"OCAM-2022-300251-398-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-398-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300251-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-398_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300251-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-281-027/07/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-301794-281-0","date":"2022-07-27T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-281-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":44315.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37555.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6760.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-281-0","awardID":"OCAM-2022-301794-281-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-281-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301794-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-281_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301794-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-58-006/07/2022 02:27:20","ocid":"ocds-luoe2u-OCAM-2022-301831-58-0","date":"2022-07-06T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-58-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":1636.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-58-0","awardID":"OCAM-2022-301831-58-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-58-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301831-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-58_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301831-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1542-15-008/07/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-1542-15-0","date":"2022-07-08T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1542-15-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1542-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1876.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1542-15-0","awardID":"OCAM-2022-1542-15-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1542-15-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1542-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1542-15_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1542-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1542-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-101-007/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301003-101-0","date":"2022-07-07T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-101-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-101-0","awardID":"OCAM-2022-301003-101-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-101-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301003-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-101_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301003-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-251-008/08/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-892-251-0","date":"2022-08-08T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-251-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-251-0","awardID":"OCAM-2022-892-251-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-251-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-251_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-614-026/08/2022 02:28:55","ocid":"ocds-luoe2u-OCAM-2022-902-614-0","date":"2022-08-26T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-614-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-614-0","awardID":"OCAM-2022-902-614-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-614-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-902-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-614_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-902-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-134-031/10/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300751-134-0","date":"2022-10-31T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-134-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-134-0","awardID":"OCAM-2022-300751-134-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-134-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300751-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-134_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300751-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-128-016/08/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-300736-128-0","date":"2022-08-16T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-128-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-128-0","awardID":"OCAM-2022-300736-128-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-128-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300736-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-128_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300736-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-885-56-019/09/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-885-56-0","date":"2022-09-19T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-885-56-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI","identifier":{"id":"10447498681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-885-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10447498681","name":"VILCAPOMA VALER VENUS RUBI"}],"value":{"amount":127794.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19494.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-885-56-0","awardID":"OCAM-2022-885-56-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-885-56-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-885-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-885-56_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-885-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-885-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-397-020/07/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-300251-397-0","date":"2022-07-20T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-397-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2350.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-397-0","awardID":"OCAM-2022-300251-397-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-397-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300251-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-397_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300251-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301820-48-011/08/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301820-48-0","date":"2022-08-11T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301820-48-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301820-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":38108.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38108.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301820-48-0","awardID":"OCAM-2022-301820-48-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301820-48-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301820-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301820-48_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301820-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301820-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-67-016/08/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-300817-67-0","date":"2022-08-16T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-67-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":2348.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-67-0","awardID":"OCAM-2022-300817-67-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-67-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300817-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-67_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300817-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1043-12-019/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1043-12-0","date":"2022-07-19T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1043-12-0","procuringEntity":{"id":"PE-RUC-20452304571","name":"UNIDAD DE GESTION EDUCATIVA DE LUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452304571","name":"UNIDAD DE GESTION EDUCATIVA DE LUCANAS"},"parties":[{"id":"PE-RUC-20452304571","name":"UNIDAD DE GESTION EDUCATIVA DE LUCANAS","identifier":{"id":"20452304571","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1043-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":3571.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3026.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1043-12-0","awardID":"OCAM-2022-1043-12-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1043-12-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1043-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1043-12_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1043-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1043-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-615-013/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-615-0","date":"2022-07-13T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-615-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-615-0","awardID":"OCAM-2022-902-615-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-615-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-902-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-615_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-902-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-613-026/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-300308-613-0","date":"2022-08-26T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-613-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7653.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6486.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1167.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-613-0","awardID":"OCAM-2022-300308-613-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-613-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300308-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-613_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300308-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-41-001/07/2022 02:28:27","ocid":"ocds-luoe2u-OCAM-2022-751-41-0","date":"2022-07-01T02:28:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-41-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-41-0","awardID":"OCAM-2022-751-41-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-41-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-751-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-41_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-751-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-247-019/07/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-892-247-0","date":"2022-07-19T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-247-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":10398.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-247-0","awardID":"OCAM-2022-892-247-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-247-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-247_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-60-009/09/2022 12:09:46","ocid":"ocds-luoe2u-OCAM-2022-500130-60-0","date":"2022-09-09T12:09:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-60-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-60-0","awardID":"OCAM-2022-500130-60-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-60-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-500130-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-60_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-500130-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-173-018/07/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301816-173-0","date":"2022-07-18T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-173-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1230.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-173-0","awardID":"OCAM-2022-301816-173-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-173-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301816-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-173_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301816-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-96-022/07/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-775-96-0","date":"2022-07-22T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-96-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":306210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-96-0","awardID":"OCAM-2022-775-96-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-96-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-775-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-96_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-775-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-215-015/07/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300260-215-0","date":"2022-07-15T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-215-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6054.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5130.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-215-0","awardID":"OCAM-2022-300260-215-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-215-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300260-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-215_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300260-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-67-015/08/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300712-67-0","date":"2022-08-15T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-67-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-67-0","awardID":"OCAM-2022-300712-67-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-67-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300712-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-67_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-300712-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-248-009/08/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-892-248-0","date":"2022-08-09T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-248-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-248-0","awardID":"OCAM-2022-892-248-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-248-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-248_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-892-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-458-010/08/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300724-458-0","date":"2022-08-10T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-458-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":3655.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3097.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-458-0","awardID":"OCAM-2022-300724-458-0","dateSigned":"2022-06-14T17:53:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-458-0", "datePublished":"2022-06-14T17:53:14Z","title":"OCAM-2022-300724-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-458_FISICA.pdf","datePublished":"2022-06-14T17:53:14Z","title":"OCAM-2022-300724-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-259-011/07/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-875-259-0","date":"2022-07-11T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-259-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":15840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-259-0","awardID":"OCAM-2022-875-259-0","dateSigned":"2022-06-14T16:29:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-259-0", "datePublished":"2022-06-14T16:29:27Z","title":"OCAM-2022-875-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-259_FISICA.pdf","datePublished":"2022-06-14T16:29:27Z","title":"OCAM-2022-875-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-67-008/07/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300620-67-0","date":"2022-07-08T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-67-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-67-0","awardID":"OCAM-2022-300620-67-0","dateSigned":"2022-06-14T11:33:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-67-0", "datePublished":"2022-06-14T11:33:59Z","title":"OCAM-2022-300620-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-67_FISICA.pdf","datePublished":"2022-06-14T11:33:59Z","title":"OCAM-2022-300620-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-450-010/08/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300724-450-0","date":"2022-08-10T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-450-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-450-0","awardID":"OCAM-2022-300724-450-0","dateSigned":"2022-06-14T10:02:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-450-0", "datePublished":"2022-06-14T10:02:51Z","title":"OCAM-2022-300724-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-450_FISICA.pdf","datePublished":"2022-06-14T10:02:51Z","title":"OCAM-2022-300724-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-52-007/07/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-1359-52-0","date":"2022-07-07T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-52-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":21830.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3330.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-52-0","awardID":"OCAM-2022-1359-52-0","dateSigned":"2022-06-14T09:51:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-52-0", "datePublished":"2022-06-14T09:51:57Z","title":"OCAM-2022-1359-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-52_FISICA.pdf","datePublished":"2022-06-14T09:51:57Z","title":"OCAM-2022-1359-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-47-013/07/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300310-47-0","date":"2022-07-13T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-47-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8378.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-47-0","awardID":"OCAM-2022-300310-47-0","dateSigned":"2022-06-14T09:51:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-47-0", "datePublished":"2022-06-14T09:51:37Z","title":"OCAM-2022-300310-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-47_FISICA.pdf","datePublished":"2022-06-14T09:51:37Z","title":"OCAM-2022-300310-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-395-014/07/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300748-395-0","date":"2022-07-14T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-395-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":84062.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71239.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12823.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-395-0","awardID":"OCAM-2022-300748-395-0","dateSigned":"2022-06-14T09:29:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-395-0", "datePublished":"2022-06-14T09:29:37Z","title":"OCAM-2022-300748-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-395_FISICA.pdf","datePublished":"2022-06-14T09:29:37Z","title":"OCAM-2022-300748-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-132-016/11/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300272-132-0","date":"2022-11-16T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-132-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1040.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-132-0","awardID":"OCAM-2022-300272-132-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-132-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300272-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-132_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300272-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-392-018/07/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300251-392-0","date":"2022-07-18T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-392-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-392-0","awardID":"OCAM-2022-300251-392-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-392-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-392_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301266-35-007/09/2022 15:28:37","ocid":"ocds-luoe2u-OCAM-2022-301266-35-0","date":"2022-09-07T15:28:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-35-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2294.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-35-0","awardID":"OCAM-2022-301266-35-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-35-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301266-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-35_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301266-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300758-16-013/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300758-16-0","date":"2022-07-13T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-16-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-16-0","awardID":"OCAM-2022-300758-16-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300758-16-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300758-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-16_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300758-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-525-020/07/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-300753-525-0","date":"2022-07-20T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-525-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1237.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1049.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-525-0","awardID":"OCAM-2022-300753-525-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-525-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-525_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1498-53-001/07/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-1498-53-0","date":"2022-07-01T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-53-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1637.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1498-53-0","awardID":"OCAM-2022-1498-53-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-53-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1498-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-53_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1498-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-526-013/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300753-526-0","date":"2022-07-13T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-526-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1318.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1117.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-526-0","awardID":"OCAM-2022-300753-526-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-526-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-526_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-530-011/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300753-530-0","date":"2022-08-11T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-530-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-530-0","awardID":"OCAM-2022-300753-530-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-530-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-530_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-386-014/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300251-386-0","date":"2022-07-14T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-386-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-386-0","awardID":"OCAM-2022-300251-386-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-386-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-386_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-599-025/07/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-902-599-0","date":"2022-07-25T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-599-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-599-0","awardID":"OCAM-2022-902-599-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-599-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-902-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-599_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-902-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1498-54-001/07/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-1498-54-0","date":"2022-07-01T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-54-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1498-54-0","awardID":"OCAM-2022-1498-54-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-54-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1498-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-54_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-1498-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-533-017/08/2022 02:25:02","ocid":"ocds-luoe2u-OCAM-2022-300753-533-0","date":"2022-08-17T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-533-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-533-0","awardID":"OCAM-2022-300753-533-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-533-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-533_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-205-006/07/2022 02:27:49","ocid":"ocds-luoe2u-OCAM-2022-791-205-0","date":"2022-07-06T02:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-205-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-205-0","awardID":"OCAM-2022-791-205-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-205-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-791-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-205_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-791-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-523-009/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300753-523-0","date":"2022-08-09T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-523-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-523-0","awardID":"OCAM-2022-300753-523-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-523-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-523_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-292-011/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-301012-292-0","date":"2022-07-11T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-292-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-292-0","awardID":"OCAM-2022-301012-292-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-292-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301012-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-292_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301012-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-403-015/07/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300756-403-0","date":"2022-07-15T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-403-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-403-0","awardID":"OCAM-2022-300756-403-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-403-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300756-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-403_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300756-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-382-022/07/2022 02:21:02","ocid":"ocds-luoe2u-OCAM-2022-300251-382-0","date":"2022-07-22T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-382-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-382-0","awardID":"OCAM-2022-300251-382-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-382-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-382_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401295-1-024/04/2023 15:25:33","ocid":"ocds-luoe2u-OCAM-2022-401295-1-0","date":"2023-04-24T15:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":27881.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4253.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-1-0","awardID":"OCAM-2022-401295-1-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-401295-1-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-401295-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-1_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-401295-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-388-022/07/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-300251-388-0","date":"2022-07-22T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-388-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":467.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-388-0","awardID":"OCAM-2022-300251-388-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-388-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-388_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-40-001/07/2022 02:27:42","ocid":"ocds-luoe2u-OCAM-2022-751-40-0","date":"2022-07-01T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-40-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-40-0","awardID":"OCAM-2022-751-40-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-40-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-751-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-40_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-751-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-532-011/07/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300753-532-0","date":"2022-07-11T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-532-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-532-0","awardID":"OCAM-2022-300753-532-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-532-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-532_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-858-19-025/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-858-19-0","date":"2022-07-25T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-858-19-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-858-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3988.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-858-19-0","awardID":"OCAM-2022-858-19-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-858-19-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-858-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-858-19_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-858-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-858-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-387-020/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300251-387-0","date":"2022-07-20T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-387-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-387-0","awardID":"OCAM-2022-300251-387-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-387-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-387_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301266-33-006/09/2022 17:28:34","ocid":"ocds-luoe2u-OCAM-2022-301266-33-0","date":"2022-09-06T17:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-33-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1363.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-33-0","awardID":"OCAM-2022-301266-33-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-33-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301266-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-33_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301266-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300171-44-001/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300171-44-0","date":"2022-07-01T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300171-44-0","procuringEntity":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"parties":[{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS","identifier":{"id":"20146925767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300171-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3014.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300171-44-0","awardID":"OCAM-2022-300171-44-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300171-44-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300171-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300171-44_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300171-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300171-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-391-018/07/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300251-391-0","date":"2022-07-18T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-391-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-391-0","awardID":"OCAM-2022-300251-391-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-391-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-391_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-381-014/07/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300251-381-0","date":"2022-07-14T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-381-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-381-0","awardID":"OCAM-2022-300251-381-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-381-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-381_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-370-020/07/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300688-370-0","date":"2022-07-20T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-370-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-370-0","awardID":"OCAM-2022-300688-370-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-370-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300688-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-370_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300688-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-524-008/07/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300753-524-0","date":"2022-07-08T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-524-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1412.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1197.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-524-0","awardID":"OCAM-2022-300753-524-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-524-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-524_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300753-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301266-34-006/09/2022 17:28:34","ocid":"ocds-luoe2u-OCAM-2022-301266-34-0","date":"2022-09-06T17:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-34-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5536.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4691.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-34-0","awardID":"OCAM-2022-301266-34-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-34-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301266-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-34_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301266-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-133-025/10/2022 02:21:12","ocid":"ocds-luoe2u-OCAM-2022-300272-133-0","date":"2022-10-25T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-133-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1021.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-133-0","awardID":"OCAM-2022-300272-133-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-133-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300272-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-133_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300272-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-389-018/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300251-389-0","date":"2022-07-18T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-389-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-389-0","awardID":"OCAM-2022-300251-389-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-389-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-389_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-300251-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-56-027/06/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-301831-56-0","date":"2022-06-27T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-56-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":470.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-56-0","awardID":"OCAM-2022-301831-56-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-56-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301831-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-56_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-301831-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-127-021/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-300736-127-0","date":"2022-07-21T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-127-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14235.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2171.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-127-0","awardID":"OCAM-2022-300736-127-0","dateSigned":"2022-06-10T23:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-127-0", "datePublished":"2022-06-10T23:12:44Z","title":"OCAM-2022-300736-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-127_FISICA.pdf","datePublished":"2022-06-10T23:12:44Z","title":"OCAM-2022-300736-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-611-014/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-902-611-0","date":"2022-07-14T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-611-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":22726.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3466.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-611-0","awardID":"OCAM-2022-902-611-0","dateSigned":"2022-06-10T22:26:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-611-0", "datePublished":"2022-06-10T22:26:56Z","title":"OCAM-2022-902-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-611_FISICA.pdf","datePublished":"2022-06-10T22:26:56Z","title":"OCAM-2022-902-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-610-013/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-610-0","date":"2022-07-13T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-610-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":15469.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2359.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-610-0","awardID":"OCAM-2022-902-610-0","dateSigned":"2022-06-10T22:26:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-610-0", "datePublished":"2022-06-10T22:26:16Z","title":"OCAM-2022-902-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-610_FISICA.pdf","datePublished":"2022-06-10T22:26:16Z","title":"OCAM-2022-902-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-43-030/06/2022 02:27:04","ocid":"ocds-luoe2u-OCAM-2022-300471-43-0","date":"2022-06-30T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-43-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-43-0","awardID":"OCAM-2022-300471-43-0","dateSigned":"2022-06-10T10:55:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-43-0", "datePublished":"2022-06-10T10:55:01Z","title":"OCAM-2022-300471-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-43_FISICA.pdf","datePublished":"2022-06-10T10:55:01Z","title":"OCAM-2022-300471-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-60-20-016/10/2023 15:36:59","ocid":"ocds-luoe2u-OCAM-2022-60-20-0","date":"2023-10-16T15:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-60-20-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-60-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":5479.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-60-20-0","awardID":"OCAM-2022-60-20-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-60-20-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-60-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-60-20_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-60-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-60-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-73-008/08/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-301537-73-0","date":"2022-08-08T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-73-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-73-0","awardID":"OCAM-2022-301537-73-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-73-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301537-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-73_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301537-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-104-021/07/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-300742-104-0","date":"2022-07-21T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-104-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":14602.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2227.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-104-0","awardID":"OCAM-2022-300742-104-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-104-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300742-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-104_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300742-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-287-010/08/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-301893-287-0","date":"2022-08-10T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-287-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1349.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-287-0","awardID":"OCAM-2022-301893-287-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-287-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301893-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-287_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301893-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-110-004/08/2022 17:57:57","ocid":"ocds-luoe2u-OCAM-2022-301270-110-0","date":"2022-08-04T17:57:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-110-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-110-0","awardID":"OCAM-2022-301270-110-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-110-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301270-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-110_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301270-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-269-026/07/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300357-269-0","date":"2022-07-26T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-269-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-269-0","awardID":"OCAM-2022-300357-269-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-269-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300357-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-269_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300357-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-607-012/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-300308-607-0","date":"2022-07-12T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-607-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4786.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-607-0","awardID":"OCAM-2022-300308-607-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-607-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300308-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-607_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300308-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-111-009/09/2022 11:18:43","ocid":"ocds-luoe2u-OCAM-2022-301270-111-0","date":"2022-09-09T11:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-111-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-111-0","awardID":"OCAM-2022-301270-111-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-111-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301270-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-111_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301270-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-130-013/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300751-130-0","date":"2022-07-13T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-130-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-130-0","awardID":"OCAM-2022-300751-130-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-130-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300751-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-130_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300751-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-109-008/11/2022 16:20:05","ocid":"ocds-luoe2u-OCAM-2022-301270-109-0","date":"2022-11-08T16:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-109-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-109-0","awardID":"OCAM-2022-301270-109-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-109-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301270-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-109_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301270-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-125-027/07/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300736-125-0","date":"2022-07-27T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-125-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8027.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6802.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-125-0","awardID":"OCAM-2022-300736-125-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-125-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300736-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-125_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300736-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-281-020/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-301893-281-0","date":"2022-07-20T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-281-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-281-0","awardID":"OCAM-2022-301893-281-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-281-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301893-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-281_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301893-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-520-009/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300753-520-0","date":"2022-08-09T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-520-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":2649.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-520-0","awardID":"OCAM-2022-300753-520-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-520-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300753-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-520_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300753-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-331-026/07/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-818-331-0","date":"2022-07-26T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-331-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":38996.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5948.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-331-0","awardID":"OCAM-2022-818-331-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-331-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-818-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-331_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-818-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-379-026/07/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-300251-379-0","date":"2022-07-26T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-379-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-379-0","awardID":"OCAM-2022-300251-379-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-379-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300251-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-379_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300251-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1704-66-019/08/2022 09:01:46","ocid":"ocds-luoe2u-OCAM-2022-1704-66-0","date":"2022-08-19T09:01:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-66-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20572120806","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572120806","name":"GRUPO KRAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":165.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-66-0","awardID":"OCAM-2022-1704-66-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1704-66-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1704-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-66_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1704-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-286-004/08/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-301893-286-0","date":"2022-08-04T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-286-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":873.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-286-0","awardID":"OCAM-2022-301893-286-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-286-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301893-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-286_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-301893-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-131-007/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300272-131-0","date":"2022-07-07T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-131-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2666.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-131-0","awardID":"OCAM-2022-300272-131-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-131-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300272-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-131_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300272-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-368-015/07/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300688-368-0","date":"2022-07-15T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-368-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6203.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5257.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-368-0","awardID":"OCAM-2022-300688-368-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-368-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300688-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-368_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-300688-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-803-82-011/07/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-803-82-0","date":"2022-07-11T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-82-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-82-0","awardID":"OCAM-2022-803-82-0","dateSigned":"2022-06-09T22:52:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-82-0", "datePublished":"2022-06-09T22:52:40Z","title":"OCAM-2022-803-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-82_FISICA.pdf","datePublished":"2022-06-09T22:52:40Z","title":"OCAM-2022-803-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-402-001/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300756-402-0","date":"2022-07-01T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-402-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3187.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2701.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-402-0","awardID":"OCAM-2022-300756-402-0","dateSigned":"2022-06-09T20:26:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-402-0", "datePublished":"2022-06-09T20:26:10Z","title":"OCAM-2022-300756-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-402_FISICA.pdf","datePublished":"2022-06-09T20:26:10Z","title":"OCAM-2022-300756-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1704-65-004/07/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1704-65-0","date":"2022-07-04T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-65-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2052.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-65-0","awardID":"OCAM-2022-1704-65-0","dateSigned":"2022-06-09T18:16:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-65-0", "datePublished":"2022-06-09T18:16:38Z","title":"OCAM-2022-1704-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-65_FISICA.pdf","datePublished":"2022-06-09T18:16:38Z","title":"OCAM-2022-1704-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300707-51-012/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300707-51-0","date":"2022-07-12T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-51-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-51-0","awardID":"OCAM-2022-300707-51-0","dateSigned":"2022-06-09T12:14:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-51-0", "datePublished":"2022-06-09T12:14:49Z","title":"OCAM-2022-300707-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-51_FISICA.pdf","datePublished":"2022-06-09T12:14:49Z","title":"OCAM-2022-300707-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300707-52-012/07/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300707-52-0","date":"2022-07-12T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-52-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":33202.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5064.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-52-0","awardID":"OCAM-2022-300707-52-0","dateSigned":"2022-06-09T12:14:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-52-0", "datePublished":"2022-06-09T12:14:40Z","title":"OCAM-2022-300707-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-52_FISICA.pdf","datePublished":"2022-06-09T12:14:40Z","title":"OCAM-2022-300707-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-355-011/07/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300684-355-0","date":"2022-07-11T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-355-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-355-0","awardID":"OCAM-2022-300684-355-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-355-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-355_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-88-004/07/2022 09:27:13","ocid":"ocds-luoe2u-OCAM-2022-301581-88-0","date":"2022-07-04T09:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-88-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5667.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4802.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-88-0","awardID":"OCAM-2022-301581-88-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-88-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301581-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-88_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301581-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-96-027/07/2022 16:47:12","ocid":"ocds-luoe2u-OCAM-2022-500157-96-0","date":"2022-07-27T16:47:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-96-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4029.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3414.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-96-0","awardID":"OCAM-2022-500157-96-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-96-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-96_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300477-20-024/06/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300477-20-0","date":"2022-06-24T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-20-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4600.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3899.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-20-0","awardID":"OCAM-2022-300477-20-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-20-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300477-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-20_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300477-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301573-37-013/07/2022 14:37:18","ocid":"ocds-luoe2u-OCAM-2022-301573-37-0","date":"2022-07-13T14:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301573-37-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301573-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":95863.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14623.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301573-37-0","awardID":"OCAM-2022-301573-37-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301573-37-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301573-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301573-37_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301573-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301573-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-101-029/08/2022 17:23:25","ocid":"ocds-luoe2u-OCAM-2022-500157-101-0","date":"2022-08-29T17:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-101-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-101-0","awardID":"OCAM-2022-500157-101-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-101-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-101_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-98-023/09/2022 12:38:07","ocid":"ocds-luoe2u-OCAM-2022-500157-98-0","date":"2022-09-23T12:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-98-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":403.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-98-0","awardID":"OCAM-2022-500157-98-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-98-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-98_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301478-19-004/07/2022 02:27:40","ocid":"ocds-luoe2u-OCAM-2022-301478-19-0","date":"2022-07-04T02:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301478-19-0","procuringEntity":{"id":"PE-RUC-20162315502","name":"MUNICIPALIDAD PROVINCIAL DE TAHUAMANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162315502","name":"MUNICIPALIDAD PROVINCIAL DE TAHUAMANU"},"parties":[{"id":"PE-RUC-20162315502","name":"MUNICIPALIDAD PROVINCIAL DE TAHUAMANU","identifier":{"id":"20162315502","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301478-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":65999.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10067.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301478-19-0","awardID":"OCAM-2022-301478-19-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301478-19-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301478-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301478-19_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301478-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301478-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-530-013/07/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-300757-530-0","date":"2022-07-13T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-530-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-530-0","awardID":"OCAM-2022-300757-530-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-530-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300757-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-530_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300757-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-352-011/07/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300684-352-0","date":"2022-07-11T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-352-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-352-0","awardID":"OCAM-2022-300684-352-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-352-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-352_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-351-008/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300684-351-0","date":"2022-07-08T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-351-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":575.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-351-0","awardID":"OCAM-2022-300684-351-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-351-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-351_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-256-018/07/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300440-256-0","date":"2022-07-18T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-256-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":498.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-256-0","awardID":"OCAM-2022-300440-256-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-256-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-256_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-206-007/07/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300708-206-0","date":"2022-07-07T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-206-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2104.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1783.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-206-0","awardID":"OCAM-2022-300708-206-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-206-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300708-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-206_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300708-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-419-010/08/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300724-419-0","date":"2022-08-10T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-419-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1351.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-419-0","awardID":"OCAM-2022-300724-419-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-419-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-419_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-87-021/07/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-775-87-0","date":"2022-07-21T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-87-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":113280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17280.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-87-0","awardID":"OCAM-2022-775-87-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-87-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-775-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-87_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-775-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-355-018/07/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-757-355-0","date":"2022-07-18T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-355-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-355-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":67260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-355-0","awardID":"OCAM-2022-757-355-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-355-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-757-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-355_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-757-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-100-014/09/2022 12:20:12","ocid":"ocds-luoe2u-OCAM-2022-500157-100-0","date":"2022-09-14T12:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-100-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1651.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-100-0","awardID":"OCAM-2022-500157-100-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500157-100-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-100_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-358-011/07/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300684-358-0","date":"2022-07-11T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-358-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-358-0","awardID":"OCAM-2022-300684-358-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-358-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-358_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-132-014/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300699-132-0","date":"2022-07-14T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-132-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4105.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-132-0","awardID":"OCAM-2022-300699-132-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-132-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-132_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-350-011/07/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300684-350-0","date":"2022-07-11T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-350-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-350-0","awardID":"OCAM-2022-300684-350-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-350-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-350_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-369-001/07/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300748-369-0","date":"2022-07-01T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-369-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1357.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-369-0","awardID":"OCAM-2022-300748-369-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-369-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300748-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-369_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300748-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300678-55-001/07/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300678-55-0","date":"2022-07-01T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-55-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":8623.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7307.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-55-0","awardID":"OCAM-2022-300678-55-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-55-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300678-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-55_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300678-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-50-030/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-301097-50-0","date":"2022-06-30T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-50-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":747.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-50-0","awardID":"OCAM-2022-301097-50-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-50-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301097-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-50_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301097-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-344-003/08/2022 02:28:14","ocid":"ocds-luoe2u-OCAM-2022-747-344-0","date":"2022-08-03T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-344-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6414.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5435.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-344-0","awardID":"OCAM-2022-747-344-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-344-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-747-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-344_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-747-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-591-021/09/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-902-591-0","date":"2022-09-21T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-591-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-591-0","awardID":"OCAM-2022-902-591-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-591-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-902-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-591_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-902-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-253-018/08/2022 17:36:16","ocid":"ocds-luoe2u-OCAM-2022-300440-253-0","date":"2022-08-18T17:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-253-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-253-0","awardID":"OCAM-2022-300440-253-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300440-253-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-253_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-255-003/10/2022 02:21:46","ocid":"ocds-luoe2u-OCAM-2022-300440-255-0","date":"2022-10-03T02:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-255-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-255-0","awardID":"OCAM-2022-300440-255-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-255-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-255_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-324-003/10/2022 11:31:10","ocid":"ocds-luoe2u-OCAM-2022-818-324-0","date":"2022-10-03T11:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-324-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":3047.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-324-0","awardID":"OCAM-2022-818-324-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-818-324-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-818-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-324_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-818-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-107-004/08/2022 17:57:57","ocid":"ocds-luoe2u-OCAM-2022-301270-107-0","date":"2022-08-04T17:57:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-107-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-107-0","awardID":"OCAM-2022-301270-107-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-107-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301270-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-107_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-301270-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-368-011/07/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-300684-368-0","date":"2022-07-11T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-368-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-368-0","awardID":"OCAM-2022-300684-368-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-368-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-368_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-157-019/09/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-1408-157-0","date":"2022-09-19T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-157-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-157-0","awardID":"OCAM-2022-1408-157-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-157-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1408-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-157_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1408-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-135-013/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300699-135-0","date":"2022-07-13T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-135-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":46785.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39648.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7136.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-135-0","awardID":"OCAM-2022-300699-135-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-135-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-135_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-325-009/06/2022 01:04:57","ocid":"ocds-luoe2u-OCAM-2022-818-325-0","date":"2022-06-09T01:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-325-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":6761.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-325-0","awardID":"OCAM-2022-818-325-0","dateSigned":"2022-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-325-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-818-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-325_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-818-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-97-014/09/2022 12:09:31","ocid":"ocds-luoe2u-OCAM-2022-500157-97-0","date":"2022-09-14T12:09:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-97-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-97-0","awardID":"OCAM-2022-500157-97-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500157-97-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-97_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-134-014/07/2022 02:21:10","ocid":"ocds-luoe2u-OCAM-2022-300699-134-0","date":"2022-07-14T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-134-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4941.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4187.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-134-0","awardID":"OCAM-2022-300699-134-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-134-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-134_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-359-005/07/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300684-359-0","date":"2022-07-05T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-359-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":598.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-359-0","awardID":"OCAM-2022-300684-359-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-359-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-359_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-356-008/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-757-356-0","date":"2022-08-08T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-356-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-356-0","awardID":"OCAM-2022-757-356-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-356-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-757-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-356_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-757-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-354-007/07/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300684-354-0","date":"2022-07-07T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-354-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":752.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-354-0","awardID":"OCAM-2022-300684-354-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-354-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-354_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-67-012/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300153-67-0","date":"2022-08-12T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-67-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":24549.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3744.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-67-0","awardID":"OCAM-2022-300153-67-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-67-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300153-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-67_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300153-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-99-027/07/2022 16:49:19","ocid":"ocds-luoe2u-OCAM-2022-500157-99-0","date":"2022-07-27T16:49:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-99-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":561.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-99-0","awardID":"OCAM-2022-500157-99-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-99-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-99_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-349-007/07/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300684-349-0","date":"2022-07-07T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-349-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-349-0","awardID":"OCAM-2022-300684-349-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-349-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-349_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-425-012/08/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300724-425-0","date":"2022-08-12T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-425-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1308.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1108.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-425-0","awardID":"OCAM-2022-300724-425-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-425-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-425_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-254-018/07/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-300440-254-0","date":"2022-07-18T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-254-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":549.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-254-0","awardID":"OCAM-2022-300440-254-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-254-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-254_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300440-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-353-011/07/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300684-353-0","date":"2022-07-11T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-353-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2331.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-353-0","awardID":"OCAM-2022-300684-353-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-353-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-353_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300684-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300678-54-006/07/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300678-54-0","date":"2022-07-06T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-54-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":8991.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-54-0","awardID":"OCAM-2022-300678-54-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-54-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300678-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-54_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300678-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-102-023/09/2022 09:22:13","ocid":"ocds-luoe2u-OCAM-2022-500157-102-0","date":"2022-09-23T09:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-102-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":3588.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-102-0","awardID":"OCAM-2022-500157-102-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-102-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-102_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-500157-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-417-026/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300724-417-0","date":"2022-08-26T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-417-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-417-0","awardID":"OCAM-2022-300724-417-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-417-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-417_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-367-005/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300748-367-0","date":"2022-07-05T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-367-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1483.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-367-0","awardID":"OCAM-2022-300748-367-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-367-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300748-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-367_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300748-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-371-008/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300748-371-0","date":"2022-07-08T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-371-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2024.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1715.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-371-0","awardID":"OCAM-2022-300748-371-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-371-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300748-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-371_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300748-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-426-006/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300724-426-0","date":"2022-09-06T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-426-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1141.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-426-0","awardID":"OCAM-2022-300724-426-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-426-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-426_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300724-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-361-014/07/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-757-361-0","date":"2022-07-14T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-361-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-361-0","awardID":"OCAM-2022-757-361-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-361-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-757-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-361_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-757-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-133-014/07/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-300699-133-0","date":"2022-07-14T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-133-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":16649.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14109.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2539.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-133-0","awardID":"OCAM-2022-300699-133-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-133-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-133_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-300699-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-207-018/07/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300708-207-0","date":"2022-07-18T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-207-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-207-0","awardID":"OCAM-2022-300708-207-0","dateSigned":"2022-06-08T23:07:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-207-0", "datePublished":"2022-06-08T23:07:51Z","title":"OCAM-2022-300708-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-207_FISICA.pdf","datePublished":"2022-06-08T23:07:51Z","title":"OCAM-2022-300708-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-176-011/07/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-1308-176-0","date":"2022-07-11T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-176-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-176-0","awardID":"OCAM-2022-1308-176-0","dateSigned":"2022-06-08T16:00:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-176-0", "datePublished":"2022-06-08T16:00:43Z","title":"OCAM-2022-1308-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-176_FISICA.pdf","datePublished":"2022-06-08T16:00:43Z","title":"OCAM-2022-1308-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-44-004/07/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300275-44-0","date":"2022-07-04T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-44-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-44-0","awardID":"OCAM-2022-300275-44-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-44-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300275-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-44_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300275-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300566-35-018/11/2022 02:22:24","ocid":"ocds-luoe2u-OCAM-2022-300566-35-0","date":"2022-11-18T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-35-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2190.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-35-0","awardID":"OCAM-2022-300566-35-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-35-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300566-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-35_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300566-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-157-014/03/2023 21:45:03","ocid":"ocds-luoe2u-OCAM-2022-300782-157-0","date":"2023-03-14T21:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-157-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-157-0","awardID":"OCAM-2022-300782-157-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300782-157-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300782-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-157_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300782-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-204-012/07/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300260-204-0","date":"2022-07-12T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-204-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":966.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-204-0","awardID":"OCAM-2022-300260-204-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-204-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-204_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-224-006/07/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-875-224-0","date":"2022-07-06T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-224-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-224-0","awardID":"OCAM-2022-875-224-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-224-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-875-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-224_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-875-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-652-013/07/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-789-652-0","date":"2022-07-13T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-652-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-652-0","awardID":"OCAM-2022-789-652-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-652-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-789-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-652_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-789-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-365-006/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300251-365-0","date":"2022-07-06T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-365-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-365-0","awardID":"OCAM-2022-300251-365-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-365-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300251-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-365_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300251-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-237-019/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-875-237-0","date":"2022-07-19T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-237-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":12537.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10624.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1912.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-237-0","awardID":"OCAM-2022-875-237-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-237-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-875-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-237_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-875-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-651-015/07/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-789-651-0","date":"2022-07-15T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-651-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-651-0","awardID":"OCAM-2022-789-651-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-651-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-789-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-651_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-789-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300797-3-007/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300797-3-0","date":"2022-09-07T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300797-3-0","procuringEntity":{"id":"PE-RUC-20190345182","name":"MUNICIPALIDAD DISTRITAL DE HUACHOCOLPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190345182","name":"MUNICIPALIDAD DISTRITAL DE HUACHOCOLPA"},"parties":[{"id":"PE-RUC-20190345182","name":"MUNICIPALIDAD DISTRITAL DE HUACHOCOLPA","identifier":{"id":"20190345182","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300797-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":11448.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300797-3-0","awardID":"OCAM-2022-300797-3-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300797-3-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300797-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300797-3_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300797-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300797-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-169-008/07/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-1308-169-0","date":"2022-07-08T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-169-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-169-0","awardID":"OCAM-2022-1308-169-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-169-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-1308-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-169_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-1308-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401558-10-018/07/2022 09:25:54","ocid":"ocds-luoe2u-OCAM-2022-401558-10-0","date":"2022-07-18T09:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401558-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401558-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":198772.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168451.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30321.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401558-10-0","awardID":"OCAM-2022-401558-10-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401558-10-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-401558-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401558-10_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-401558-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401558-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-127-012/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300751-127-0","date":"2022-07-12T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-127-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-127-0","awardID":"OCAM-2022-300751-127-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-127-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300751-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-127_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300751-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-75-030/06/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-301529-75-0","date":"2022-06-30T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-75-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-75-0","awardID":"OCAM-2022-301529-75-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-75-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301529-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-75_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-301529-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-348-007/07/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300684-348-0","date":"2022-07-07T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-348-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-348-0","awardID":"OCAM-2022-300684-348-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-348-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-348_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300684-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-234-022/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-892-234-0","date":"2022-07-22T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-234-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14388.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2194.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-234-0","awardID":"OCAM-2022-892-234-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-234-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-892-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-234_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-892-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-137-022/07/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300749-137-0","date":"2022-07-22T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-137-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7579.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6423.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-137-0","awardID":"OCAM-2022-300749-137-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-137-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300749-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-137_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300749-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-96-018/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300750-96-0","date":"2022-08-18T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-96-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3628.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-96-0","awardID":"OCAM-2022-300750-96-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-96-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300750-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-96_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300750-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-206-018/07/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-300260-206-0","date":"2022-07-18T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-206-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-206-0","awardID":"OCAM-2022-300260-206-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-206-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-206_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401558-11-018/07/2022 09:26:36","ocid":"ocds-luoe2u-OCAM-2022-401558-11-0","date":"2022-07-18T09:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401558-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401558-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":240989.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204228.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36761.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401558-11-0","awardID":"OCAM-2022-401558-11-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401558-11-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-401558-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401558-11_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-401558-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401558-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-600-027/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300308-600-0","date":"2022-07-27T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-600-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1414.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-600-0","awardID":"OCAM-2022-300308-600-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-600-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300308-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-600_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300308-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-124-020/07/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-300751-124-0","date":"2022-07-20T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-124-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-124-0","awardID":"OCAM-2022-300751-124-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-124-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300751-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-124_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300751-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-203-012/07/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300260-203-0","date":"2022-07-12T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-203-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-203-0","awardID":"OCAM-2022-300260-203-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-203-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-203_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300260-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-204-024/04/2023 15:15:50","ocid":"ocds-luoe2u-OCAM-2022-300708-204-0","date":"2023-04-24T15:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-204-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-204-0","awardID":"OCAM-2022-300708-204-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300708-204-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300708-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-204_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300708-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-205-008/07/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300708-205-0","date":"2022-07-08T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-205-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-205-0","awardID":"OCAM-2022-300708-205-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-205-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300708-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-205_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-300708-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-125-030/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300792-125-0","date":"2022-06-30T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-125-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":21950.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3348.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-125-0","awardID":"OCAM-2022-300792-125-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-125-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300792-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-125_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300792-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-232-019/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-875-232-0","date":"2022-07-19T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-232-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":32992.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5032.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-232-0","awardID":"OCAM-2022-875-232-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-232-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-875-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-232_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-875-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-234-024/06/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-875-234-0","date":"2022-06-24T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-234-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":14071.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2146.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-234-0","awardID":"OCAM-2022-875-234-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-234-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-875-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-234_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-875-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-274-026/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300691-274-0","date":"2022-07-26T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-274-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":4696.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-274-0","awardID":"OCAM-2022-300691-274-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-274-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300691-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-274_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300691-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-899-261-001/07/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-899-261-0","date":"2022-07-01T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-261-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":223.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-261-0","awardID":"OCAM-2022-899-261-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-261-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-899-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-261_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-899-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-410-013/07/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-799-410-0","date":"2022-07-13T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-410-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":15517.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2367.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-410-0","awardID":"OCAM-2022-799-410-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-410-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-799-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-410_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-799-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-581-012/07/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-902-581-0","date":"2022-07-12T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-581-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-581-0","awardID":"OCAM-2022-902-581-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-581-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-902-581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-581_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-902-581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-128-011/07/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300272-128-0","date":"2022-07-11T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-128-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-128-0","awardID":"OCAM-2022-300272-128-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-128-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300272-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-128_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300272-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-389-013/07/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-300756-389-0","date":"2022-07-13T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-389-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":8820.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-389-0","awardID":"OCAM-2022-300756-389-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-389-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300756-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-389_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300756-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-334-015/09/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-747-334-0","date":"2022-09-15T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-334-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1798.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1523.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-334-0","awardID":"OCAM-2022-747-334-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-334-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-747-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-334_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-747-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-124-028/06/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300792-124-0","date":"2022-06-28T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-124-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-124-0","awardID":"OCAM-2022-300792-124-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-124-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300792-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-124_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300792-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-125-013/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300272-125-0","date":"2022-07-13T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-125-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":72640.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11080.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-125-0","awardID":"OCAM-2022-300272-125-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-125-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300272-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-125_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300272-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-83-015/07/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-301581-83-0","date":"2022-07-15T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-83-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-83-0","awardID":"OCAM-2022-301581-83-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-83-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-301581-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-83_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-301581-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-130-014/07/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300272-130-0","date":"2022-07-14T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-130-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-130-0","awardID":"OCAM-2022-300272-130-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-130-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300272-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-130_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300272-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-61-025/07/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300620-61-0","date":"2022-07-25T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-61-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-61-0","awardID":"OCAM-2022-300620-61-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-61-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300620-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-61_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300620-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-97-012/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300785-97-0","date":"2022-07-12T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-97-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4117.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3489.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-97-0","awardID":"OCAM-2022-300785-97-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-97-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300785-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-97_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300785-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-65-020/07/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-942-65-0","date":"2022-07-20T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-65-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":68990.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68990.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-65-0","awardID":"OCAM-2022-942-65-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-65-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-942-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-65_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-942-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-333-014/03/2023 21:39:33","ocid":"ocds-luoe2u-OCAM-2022-747-333-0","date":"2023-03-14T21:39:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-333-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-333-0","awardID":"OCAM-2022-747-333-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-747-333-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-747-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-333_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-747-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-62-015/07/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-300620-62-0","date":"2022-07-15T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-62-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1968.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-62-0","awardID":"OCAM-2022-300620-62-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-62-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300620-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-62_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300620-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-578-019/07/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-902-578-0","date":"2022-07-19T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-578-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":74839.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63423.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11416.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-578-0","awardID":"OCAM-2022-902-578-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-578-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-902-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-578_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-902-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-388-001/07/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300756-388-0","date":"2022-07-01T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-388-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":12177.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1857.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-388-0","awardID":"OCAM-2022-300756-388-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-388-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300756-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-388_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-300756-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-236-020/07/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300605-236-0","date":"2022-07-20T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-236-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":6273.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5316.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-236-0","awardID":"OCAM-2022-300605-236-0","dateSigned":"2022-06-06T20:19:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-236-0", "datePublished":"2022-06-06T20:19:44Z","title":"OCAM-2022-300605-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-236_FISICA.pdf","datePublished":"2022-06-06T20:19:44Z","title":"OCAM-2022-300605-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-232-020/07/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300605-232-0","date":"2022-07-20T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-232-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":41630.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6350.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-232-0","awardID":"OCAM-2022-300605-232-0","dateSigned":"2022-06-06T20:17:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-232-0", "datePublished":"2022-06-06T20:17:08Z","title":"OCAM-2022-300605-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-232_FISICA.pdf","datePublished":"2022-06-06T20:17:08Z","title":"OCAM-2022-300605-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300773-134-022/07/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300773-134-0","date":"2022-07-22T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300773-134-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300773-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300773-134-0","awardID":"OCAM-2022-300773-134-0","dateSigned":"2022-06-06T01:49:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300773-134-0", "datePublished":"2022-06-06T01:49:34Z","title":"OCAM-2022-300773-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300773-134_FISICA.pdf","datePublished":"2022-06-06T01:49:34Z","title":"OCAM-2022-300773-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300773-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-378-008/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300756-378-0","date":"2022-07-08T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-378-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1177.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-378-0","awardID":"OCAM-2022-300756-378-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-378-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300756-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-378_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300756-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-227-006/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-875-227-0","date":"2022-07-06T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-227-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":20248.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3088.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-227-0","awardID":"OCAM-2022-875-227-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-227-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-875-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-227_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-875-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-388-022/08/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-301884-388-0","date":"2022-08-22T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-388-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2028.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-388-0","awardID":"OCAM-2022-301884-388-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-388-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301884-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-388_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-301884-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-56-004/07/2022 02:27:22","ocid":"ocds-luoe2u-OCAM-2022-1128-56-0","date":"2022-07-04T02:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-56-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1079.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-56-0","awardID":"OCAM-2022-1128-56-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-56-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1128-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-56_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1128-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-390-015/07/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-300756-390-0","date":"2022-07-15T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-390-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3222.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2731.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-390-0","awardID":"OCAM-2022-300756-390-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-390-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300756-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-390_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300756-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-98-002/08/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300767-98-0","date":"2022-08-02T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-98-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":21959.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18609.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3349.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-98-0","awardID":"OCAM-2022-300767-98-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-98-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300767-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-98_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300767-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-488-008/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300753-488-0","date":"2022-07-08T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-488-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-488-0","awardID":"OCAM-2022-300753-488-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-488-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300753-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-488_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300753-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-490-013/07/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-300753-490-0","date":"2022-07-13T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-490-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10891.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1661.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-490-0","awardID":"OCAM-2022-300753-490-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-490-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300753-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-490_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300753-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-492-007/07/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-300753-492-0","date":"2022-07-07T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-492-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-492-0","awardID":"OCAM-2022-300753-492-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-492-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300753-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-492_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300753-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-590-007/07/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-300308-590-0","date":"2022-07-07T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-590-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1884.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-590-0","awardID":"OCAM-2022-300308-590-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-590-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300308-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-590_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300308-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-644-012/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-789-644-0","date":"2022-07-12T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-644-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-644-0","awardID":"OCAM-2022-789-644-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-644-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-789-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-644_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-789-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1147-70-008/07/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-1147-70-0","date":"2022-07-08T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1147-70-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1147-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":40026.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33920.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6105.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1147-70-0","awardID":"OCAM-2022-1147-70-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1147-70-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1147-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1147-70_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1147-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1147-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-231-014/07/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-300605-231-0","date":"2022-07-14T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-231-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":782.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-231-0","awardID":"OCAM-2022-300605-231-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-231-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300605-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-231_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300605-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-384-018/07/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-300756-384-0","date":"2022-07-18T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-384-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7455.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-384-0","awardID":"OCAM-2022-300756-384-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-384-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300756-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-384_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300756-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-162-004/10/2023 17:54:01","ocid":"ocds-luoe2u-OCAM-2022-300303-162-0","date":"2023-10-04T17:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-162-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1626.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1378.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-162-0","awardID":"OCAM-2022-300303-162-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-162-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300303-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-162_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300303-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-119-018/07/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300777-119-0","date":"2022-07-18T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-119-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":16679.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2544.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-119-0","awardID":"OCAM-2022-300777-119-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-119-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300777-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-119_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-300777-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-189-006/07/2022 02:27:56","ocid":"ocds-luoe2u-OCAM-2022-791-189-0","date":"2022-07-06T02:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-189-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-189-0","awardID":"OCAM-2022-791-189-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-189-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-791-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-189_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-791-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301581-84-015/07/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-301581-84-0","date":"2022-07-15T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-84-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":37040.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5650.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-84-0","awardID":"OCAM-2022-301581-84-0","dateSigned":"2022-06-03T23:24:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301581-84-0", "datePublished":"2022-06-03T23:24:04Z","title":"OCAM-2022-301581-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-84_FISICA.pdf","datePublished":"2022-06-03T23:24:04Z","title":"OCAM-2022-301581-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-94-023/06/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300750-94-0","date":"2022-06-23T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-94-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-94-0","awardID":"OCAM-2022-300750-94-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-94-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300750-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-94_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300750-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-583-011/07/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300308-583-0","date":"2022-07-11T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-583-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-583-0","awardID":"OCAM-2022-300308-583-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-583-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300308-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-583_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300308-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401302-2-009/05/2023 17:26:17","ocid":"ocds-luoe2u-OCAM-2022-401302-2-0","date":"2023-05-09T17:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401302-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401302-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401302-2-0","awardID":"OCAM-2022-401302-2-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401302-2-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-401302-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401302-2_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-401302-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401302-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-468-018/07/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300753-468-0","date":"2022-07-18T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-468-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7164.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1092.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-468-0","awardID":"OCAM-2022-300753-468-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-468-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-468_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-372-014/07/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301884-372-0","date":"2022-07-14T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-372-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3625.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3072.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-372-0","awardID":"OCAM-2022-301884-372-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-372-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-372_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-350-026/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-301884-350-0","date":"2022-07-26T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-350-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4790.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":730.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-350-0","awardID":"OCAM-2022-301884-350-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-350-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-350_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-38-021/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-751-38-0","date":"2022-06-21T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-38-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3051.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2586.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-38-0","awardID":"OCAM-2022-751-38-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-38-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-751-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-38_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-751-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-60-008/08/2022 02:21:47","ocid":"ocds-luoe2u-OCAM-2022-300686-60-0","date":"2022-08-08T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-60-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5769.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4889.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-60-0","awardID":"OCAM-2022-300686-60-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-60-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300686-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-60_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300686-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1588-6-004/08/2022 02:27:52","ocid":"ocds-luoe2u-OCAM-2022-1588-6-0","date":"2022-08-04T02:27:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-6-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-6-0","awardID":"OCAM-2022-1588-6-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-6-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1588-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-6_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1588-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-367-026/08/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-301884-367-0","date":"2022-08-26T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-367-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-367-0","awardID":"OCAM-2022-301884-367-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-367-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-367_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-628-012/07/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-789-628-0","date":"2022-07-12T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-628-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-628-0","awardID":"OCAM-2022-789-628-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-628-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-789-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-628_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-789-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-375-014/07/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301884-375-0","date":"2022-07-14T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-375-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1075.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":911.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-375-0","awardID":"OCAM-2022-301884-375-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-375-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-375_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-380-006/07/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-301884-380-0","date":"2022-07-06T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-380-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3207.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2718.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-380-0","awardID":"OCAM-2022-301884-380-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-380-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-380_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-481-018/07/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-300753-481-0","date":"2022-07-18T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-481-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-481-0","awardID":"OCAM-2022-300753-481-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-481-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-481_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-381-011/08/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-301884-381-0","date":"2022-08-11T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-381-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":545.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-381-0","awardID":"OCAM-2022-301884-381-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-381-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-381_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-589-027/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300308-589-0","date":"2022-07-27T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-589-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4711.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-589-0","awardID":"OCAM-2022-300308-589-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-589-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300308-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-589_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300308-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-482-011/07/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300753-482-0","date":"2022-07-11T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-482-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3351.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-482-0","awardID":"OCAM-2022-300753-482-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-482-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-482_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-354-006/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301884-354-0","date":"2022-07-06T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-354-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3215.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2725.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-354-0","awardID":"OCAM-2022-301884-354-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-354-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-354_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-61-019/07/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300686-61-0","date":"2022-07-19T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-61-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":599.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-61-0","awardID":"OCAM-2022-300686-61-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-61-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300686-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-61_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300686-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-376-021/07/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-301884-376-0","date":"2022-07-21T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-376-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15004.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12715.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2288.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-376-0","awardID":"OCAM-2022-301884-376-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-376-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-376_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-479-020/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300753-479-0","date":"2022-07-20T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-479-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6265.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-479-0","awardID":"OCAM-2022-300753-479-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-479-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-479_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300753-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-379-014/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301884-379-0","date":"2022-07-14T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-379-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6608.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-379-0","awardID":"OCAM-2022-301884-379-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-379-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-379_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-357-014/07/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-301884-357-0","date":"2022-07-14T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-357-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4353.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3689.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-357-0","awardID":"OCAM-2022-301884-357-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-357-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-357_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-353-014/07/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301884-353-0","date":"2022-07-14T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-353-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-353-0","awardID":"OCAM-2022-301884-353-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-353-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-353_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-355-014/03/2023 21:50:09","ocid":"ocds-luoe2u-OCAM-2022-301884-355-0","date":"2023-03-14T21:50:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-355-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-355-0","awardID":"OCAM-2022-301884-355-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-355-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-355_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1355-6-004/07/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1355-6-0","date":"2022-07-04T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1355-6-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1355-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1812.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1355-6-0","awardID":"OCAM-2022-1355-6-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1355-6-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1355-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1355-6_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-1355-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1355-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-352-014/07/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301884-352-0","date":"2022-07-14T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-352-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":37990.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5795.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-352-0","awardID":"OCAM-2022-301884-352-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-352-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-352_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301884-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300171-42-013/07/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300171-42-0","date":"2022-07-13T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300171-42-0","procuringEntity":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS"},"parties":[{"id":"PE-RUC-20146925767","name":"MUNICIPALIDAD PROVINCIAL DE HUAYLAS","identifier":{"id":"20146925767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300171-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5309.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4499.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300171-42-0","awardID":"OCAM-2022-300171-42-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300171-42-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300171-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300171-42_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300171-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300171-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-38-001/07/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-301894-38-0","date":"2022-07-01T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-38-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2331.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1975.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-38-0","awardID":"OCAM-2022-301894-38-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-38-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301894-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-38_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301894-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-92-022/07/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300785-92-0","date":"2022-07-22T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-92-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1127.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":955.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-92-0","awardID":"OCAM-2022-300785-92-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-92-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300785-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-92_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-300785-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-837-45-028/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-837-45-0","date":"2022-06-28T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-837-45-0","procuringEntity":{"id":"PE-RUC-20396863171","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396863171","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE ASCOPE"},"parties":[{"id":"PE-RUC-20396863171","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE ASCOPE","identifier":{"id":"20396863171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-837-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":2654.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2249.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-837-45-0","awardID":"OCAM-2022-837-45-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-837-45-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-837-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-837-45_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-837-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-837-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-380-013/07/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-300756-380-0","date":"2022-07-13T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-380-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1513.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-380-0","awardID":"OCAM-2022-300756-380-0","dateSigned":"2022-06-02T23:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-380-0", "datePublished":"2022-06-02T23:59:03Z","title":"OCAM-2022-300756-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-380_FISICA.pdf","datePublished":"2022-06-02T23:59:03Z","title":"OCAM-2022-300756-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-491-030/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-300753-491-0","date":"2022-06-30T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-491-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-491-0","awardID":"OCAM-2022-300753-491-0","dateSigned":"2022-06-02T23:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-491-0", "datePublished":"2022-06-02T23:58:00Z","title":"OCAM-2022-300753-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-491_FISICA.pdf","datePublished":"2022-06-02T23:58:00Z","title":"OCAM-2022-300753-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-636-030/06/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-789-636-0","date":"2022-06-30T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-636-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":44250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6750.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-636-0","awardID":"OCAM-2022-789-636-0","dateSigned":"2022-06-02T23:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-636-0", "datePublished":"2022-06-02T23:45:23Z","title":"OCAM-2022-789-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-636_FISICA.pdf","datePublished":"2022-06-02T23:45:23Z","title":"OCAM-2022-789-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-109-006/07/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300689-109-0","date":"2022-07-06T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-109-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-109-0","awardID":"OCAM-2022-300689-109-0","dateSigned":"2022-06-02T17:30:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-109-0", "datePublished":"2022-06-02T17:30:27Z","title":"OCAM-2022-300689-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-109_FISICA.pdf","datePublished":"2022-06-02T17:30:27Z","title":"OCAM-2022-300689-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-483-030/06/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300753-483-0","date":"2022-06-30T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-483-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-483-0","awardID":"OCAM-2022-300753-483-0","dateSigned":"2022-06-02T15:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-483-0", "datePublished":"2022-06-02T15:03:06Z","title":"OCAM-2022-300753-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-483_FISICA.pdf","datePublished":"2022-06-02T15:03:06Z","title":"OCAM-2022-300753-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-486-022/07/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300753-486-0","date":"2022-07-22T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-486-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-486-0","awardID":"OCAM-2022-300753-486-0","dateSigned":"2022-06-02T15:02:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-486-0", "datePublished":"2022-06-02T15:02:50Z","title":"OCAM-2022-300753-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-486_FISICA.pdf","datePublished":"2022-06-02T15:02:50Z","title":"OCAM-2022-300753-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-489-007/07/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300753-489-0","date":"2022-07-07T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-489-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-489-0","awardID":"OCAM-2022-300753-489-0","dateSigned":"2022-06-02T15:02:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-489-0", "datePublished":"2022-06-02T15:02:18Z","title":"OCAM-2022-300753-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-489_FISICA.pdf","datePublished":"2022-06-02T15:02:18Z","title":"OCAM-2022-300753-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-480-018/07/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300753-480-0","date":"2022-07-18T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-480-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-480-0","awardID":"OCAM-2022-300753-480-0","dateSigned":"2022-06-02T15:02:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-480-0", "datePublished":"2022-06-02T15:02:01Z","title":"OCAM-2022-300753-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-480_FISICA.pdf","datePublished":"2022-06-02T15:02:01Z","title":"OCAM-2022-300753-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-91-011/07/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-43-91-0","date":"2022-07-11T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-91-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":38024.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32224.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5800.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-91-0","awardID":"OCAM-2022-43-91-0","dateSigned":"2022-06-02T11:00:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-91-0", "datePublished":"2022-06-02T11:00:45Z","title":"OCAM-2022-43-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-91_FISICA.pdf","datePublished":"2022-06-02T11:00:45Z","title":"OCAM-2022-43-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-222-030/06/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-875-222-0","date":"2022-06-30T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-222-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3578.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3032.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-222-0","awardID":"OCAM-2022-875-222-0","dateSigned":"2022-06-02T08:18:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-222-0", "datePublished":"2022-06-02T08:18:02Z","title":"OCAM-2022-875-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-222_FISICA.pdf","datePublished":"2022-06-02T08:18:02Z","title":"OCAM-2022-875-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1355-7-004/07/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-1355-7-0","date":"2022-07-04T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1355-7-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1355-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1470.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1355-7-0","awardID":"OCAM-2022-1355-7-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1355-7-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1355-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1355-7_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1355-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1355-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-580-030/06/2022 02:28:32","ocid":"ocds-luoe2u-OCAM-2022-300308-580-0","date":"2022-06-30T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-580-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-580-0","awardID":"OCAM-2022-300308-580-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-580-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-580_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-82-021/06/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-1141-82-0","date":"2022-06-21T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-82-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO","identifier":{"id":"10407545546","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407545546","name":"GONZALES CALLE JHONY ARTURO"}],"value":{"amount":231.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":196.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-82-0","awardID":"OCAM-2022-1141-82-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-82-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1141-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-82_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1141-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-115-007/07/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300792-115-0","date":"2022-07-07T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-115-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-115-0","awardID":"OCAM-2022-300792-115-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-115-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-115_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-20-005/07/2022 02:27:18","ocid":"ocds-luoe2u-OCAM-2022-1428-20-0","date":"2022-07-05T02:27:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-20-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":3711.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3145.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-20-0","awardID":"OCAM-2022-1428-20-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-20-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1428-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-20_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1428-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-358-014/07/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301884-358-0","date":"2022-07-14T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-358-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-358-0","awardID":"OCAM-2022-301884-358-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-358-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301884-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-358_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301884-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-88-011/07/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-43-88-0","date":"2022-07-11T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-88-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":98530.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15030.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-88-0","awardID":"OCAM-2022-43-88-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-88-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-88_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-116-022/08/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-300736-116-0","date":"2022-08-22T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-116-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-116-0","awardID":"OCAM-2022-300736-116-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-116-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300736-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-116_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300736-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-112-007/07/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300792-112-0","date":"2022-07-07T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-112-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-112-0","awardID":"OCAM-2022-300792-112-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-112-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-112_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-44-030/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-301097-44-0","date":"2022-06-30T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-44-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2260.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-44-0","awardID":"OCAM-2022-301097-44-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-44-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301097-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-44_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301097-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-475-014/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300753-475-0","date":"2022-07-14T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-475-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":2096.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-475-0","awardID":"OCAM-2022-300753-475-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-475-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300753-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-475_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300753-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-354-006/07/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300251-354-0","date":"2022-07-06T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-354-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-354-0","awardID":"OCAM-2022-300251-354-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-354-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300251-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-354_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300251-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-353-007/07/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-300251-353-0","date":"2022-07-07T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-353-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-353-0","awardID":"OCAM-2022-300251-353-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-353-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300251-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-353_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300251-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-210-011/07/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301593-210-0","date":"2022-07-11T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-210-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6366.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-210-0","awardID":"OCAM-2022-301593-210-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-210-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301593-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-210_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301593-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-247-003/08/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-301794-247-0","date":"2022-08-03T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-247-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2843.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-247-0","awardID":"OCAM-2022-301794-247-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-247-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301794-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-247_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301794-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1309-13-016/06/2022 16:26:39","ocid":"ocds-luoe2u-OCAM-2022-1309-13-0","date":"2022-06-16T16:26:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1309-13-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1309-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":974.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1309-13-0","awardID":"OCAM-2022-1309-13-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1309-13-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1309-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1309-13_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1309-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1309-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-427-028/11/2022 02:32:16","ocid":"ocds-luoe2u-OCAM-2022-931-427-0","date":"2022-11-28T02:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-427-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-427-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":431880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-427-0","awardID":"OCAM-2022-931-427-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-427-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-931-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-427_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-931-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-571-007/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300308-571-0","date":"2022-07-07T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-571-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1477.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-571-0","awardID":"OCAM-2022-300308-571-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-571-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-571_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-116-028/06/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300792-116-0","date":"2022-06-28T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-116-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-116-0","awardID":"OCAM-2022-300792-116-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-116-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-116_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-87-004/07/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-43-87-0","date":"2022-07-04T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-87-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":310406.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":263056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47350.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-87-0","awardID":"OCAM-2022-43-87-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-87-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-87_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-117-025/08/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300736-117-0","date":"2022-08-25T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-117-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1723.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1461.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-117-0","awardID":"OCAM-2022-300736-117-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-117-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300736-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-117_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300736-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-114-001/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-300792-114-0","date":"2022-07-01T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-114-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-114-0","awardID":"OCAM-2022-300792-114-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-114-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-114_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301095-19-015/09/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-301095-19-0","date":"2022-09-15T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-19-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-19-0","awardID":"OCAM-2022-301095-19-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-19-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301095-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-19_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301095-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-90-020/06/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-43-90-0","date":"2022-06-20T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-90-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":93078.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14198.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-90-0","awardID":"OCAM-2022-43-90-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-90-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-90_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-363-011/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-301884-363-0","date":"2022-08-11T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-363-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-363-0","awardID":"OCAM-2022-301884-363-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-363-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301884-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-363_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301884-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-113-023/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300792-113-0","date":"2022-06-23T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-113-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-113-0","awardID":"OCAM-2022-300792-113-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-113-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-113_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300792-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-573-012/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-300308-573-0","date":"2022-07-12T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-573-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":489.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-573-0","awardID":"OCAM-2022-300308-573-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-573-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-573_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-572-007/07/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300308-572-0","date":"2022-07-07T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-572-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":3052.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-572-0","awardID":"OCAM-2022-300308-572-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-572-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-572_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300308-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-19-004/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1428-19-0","date":"2022-07-04T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-19-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":55.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-19-0","awardID":"OCAM-2022-1428-19-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-19-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1428-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-19_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1428-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-328-023/06/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300684-328-0","date":"2022-06-23T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-328-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3107.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-328-0","awardID":"OCAM-2022-300684-328-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-328-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300684-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-328_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300684-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-30-020/06/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-1064-30-0","date":"2022-06-20T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-30-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":21900.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3340.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-30-0","awardID":"OCAM-2022-1064-30-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-30-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1064-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-30_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1064-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-37-023/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-751-37-0","date":"2022-06-23T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-37-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":6315.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-37-0","awardID":"OCAM-2022-751-37-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-37-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-751-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-37_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-751-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-123-027/06/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300272-123-0","date":"2022-06-27T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-123-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2552.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-123-0","awardID":"OCAM-2022-300272-123-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-123-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300272-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-123_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300272-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-121-027/06/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-300272-121-0","date":"2022-06-27T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-121-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1914.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-121-0","awardID":"OCAM-2022-300272-121-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-121-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300272-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-121_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300272-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-86-011/07/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-43-86-0","date":"2022-07-11T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-86-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":80401.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68136.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12264.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-86-0","awardID":"OCAM-2022-43-86-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-86-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-86_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-43-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-362-017/08/2022 02:25:11","ocid":"ocds-luoe2u-OCAM-2022-301884-362-0","date":"2022-08-17T02:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-362-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-362-0","awardID":"OCAM-2022-301884-362-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-362-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301884-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-362_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301884-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-44-023/06/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-301096-44-0","date":"2022-06-23T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-44-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":2100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-44-0","awardID":"OCAM-2022-301096-44-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-44-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301096-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-44_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-301096-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-118-027/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300736-118-0","date":"2022-07-27T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-118-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":18596.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2836.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-118-0","awardID":"OCAM-2022-300736-118-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-118-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300736-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-118_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-300736-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-635-013/07/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-789-635-0","date":"2022-07-13T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-635-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-635-0","awardID":"OCAM-2022-789-635-0","dateSigned":"2022-06-01T17:43:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-635-0", "datePublished":"2022-06-01T17:43:40Z","title":"OCAM-2022-789-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-635_FISICA.pdf","datePublished":"2022-06-01T17:43:40Z","title":"OCAM-2022-789-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-210-021/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300754-210-0","date":"2022-07-21T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-210-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-210-0","awardID":"OCAM-2022-300754-210-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-210-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300754-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-210_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300754-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-343-025/07/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-301884-343-0","date":"2022-07-25T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-343-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":16779.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2559.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-343-0","awardID":"OCAM-2022-301884-343-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-343-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301884-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-343_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301884-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-779-112-004/07/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-779-112-0","date":"2022-07-04T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-779-112-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-779-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1852.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-779-112-0","awardID":"OCAM-2022-779-112-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-779-112-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-779-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-779-112_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-779-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-779-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-264-014/03/2023 21:43:40","ocid":"ocds-luoe2u-OCAM-2022-301893-264-0","date":"2023-03-14T21:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-264-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-264-0","awardID":"OCAM-2022-301893-264-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301893-264-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301893-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-264_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301893-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-243-014/07/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-301794-243-0","date":"2022-07-14T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-243-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1569.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1329.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-243-0","awardID":"OCAM-2022-301794-243-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-243-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-243_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301794-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-61-005/07/2022 02:28:59","ocid":"ocds-luoe2u-OCAM-2022-1331-61-0","date":"2022-07-05T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-61-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":3499.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-61-0","awardID":"OCAM-2022-1331-61-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-61-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1331-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-61_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1331-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-522-028/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-902-522-0","date":"2022-06-28T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-522-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-522-0","awardID":"OCAM-2022-902-522-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-522-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-522_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-215-023/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-875-215-0","date":"2022-06-23T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-215-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":618.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":523.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-215-0","awardID":"OCAM-2022-875-215-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-215-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-875-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-215_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-875-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-525-019/07/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-902-525-0","date":"2022-07-19T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-525-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1890.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-525-0","awardID":"OCAM-2022-902-525-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-525-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-525_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-345-021/07/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-301884-345-0","date":"2022-07-21T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-345-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12572.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10654.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-345-0","awardID":"OCAM-2022-301884-345-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-345-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301884-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-345_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301884-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-148-65-015/07/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-148-65-0","date":"2022-07-15T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-65-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1881.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-65-0","awardID":"OCAM-2022-148-65-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-65-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-148-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-65_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-148-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-90-012/07/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-300785-90-0","date":"2022-07-12T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-90-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1710.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-90-0","awardID":"OCAM-2022-300785-90-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-90-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300785-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-90_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300785-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-779-111-004/08/2022 11:56:40","ocid":"ocds-luoe2u-OCAM-2022-779-111-0","date":"2022-08-04T11:56:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-779-111-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-779-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1054.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":893.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-779-111-0","awardID":"OCAM-2022-779-111-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-779-111-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-779-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-779-111_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-779-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-779-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-249-013/07/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300357-249-0","date":"2022-07-13T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-249-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-249-0","awardID":"OCAM-2022-300357-249-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-249-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300357-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-249_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300357-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-261-030/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-300740-261-0","date":"2022-06-30T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-261-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":9251.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-261-0","awardID":"OCAM-2022-300740-261-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-261-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300740-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-261_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300740-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-18-004/07/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-1428-18-0","date":"2022-07-04T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-18-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":1942.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-18-0","awardID":"OCAM-2022-1428-18-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-18-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1428-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-18_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1428-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-14-005/07/2022 02:27:32","ocid":"ocds-luoe2u-OCAM-2022-1428-14-0","date":"2022-07-05T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-14-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":5693.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4824.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":868.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-14-0","awardID":"OCAM-2022-1428-14-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-14-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1428-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-14_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1428-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-127-020/07/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-861-127-0","date":"2022-07-20T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-127-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":52911.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8071.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-127-0","awardID":"OCAM-2022-861-127-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-127-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-861-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-127_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-861-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-72-022/06/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1365-72-0","date":"2022-06-22T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-72-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":576.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-72-0","awardID":"OCAM-2022-1365-72-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-72-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1365-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-72_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1365-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-521-012/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-521-0","date":"2022-07-12T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-521-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-521-0","awardID":"OCAM-2022-902-521-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-521-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-521_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-527-021/07/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-902-527-0","date":"2022-07-21T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-527-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-527-0","awardID":"OCAM-2022-902-527-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-527-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-527_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-902-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-325-028/06/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300684-325-0","date":"2022-06-28T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-325-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":46818.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39676.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7141.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-325-0","awardID":"OCAM-2022-300684-325-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-325-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300684-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-325_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300684-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-36-006/07/2022 02:37:39","ocid":"ocds-luoe2u-OCAM-2022-1715-36-0","date":"2022-07-06T02:37:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-36-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-36-0","awardID":"OCAM-2022-1715-36-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-36-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1715-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-36_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1715-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-31-025/07/2022 02:21:29","ocid":"ocds-luoe2u-OCAM-2022-1064-31-0","date":"2022-07-25T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-31-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":5709.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4838.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-31-0","awardID":"OCAM-2022-1064-31-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-31-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1064-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-31_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1064-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-17-005/07/2022 02:27:32","ocid":"ocds-luoe2u-OCAM-2022-1428-17-0","date":"2022-07-05T02:27:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-17-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":77.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-17-0","awardID":"OCAM-2022-1428-17-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-17-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1428-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-17_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1428-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-262-001/06/2022 00:59:41","ocid":"ocds-luoe2u-OCAM-2022-300740-262-0","date":"2022-06-01T00:59:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-262-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6412.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5434.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-262-0","awardID":"OCAM-2022-300740-262-0","dateSigned":"2022-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-262-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300740-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-262_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300740-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-344-015/09/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301884-344-0","date":"2022-09-15T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-344-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-344-0","awardID":"OCAM-2022-301884-344-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-344-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301884-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-344_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-301884-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-261-003/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300691-261-0","date":"2022-08-03T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-261-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-261-0","awardID":"OCAM-2022-300691-261-0","dateSigned":"2022-05-31T23:56:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-261-0", "datePublished":"2022-05-31T23:56:27Z","title":"OCAM-2022-300691-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-261_FISICA.pdf","datePublished":"2022-05-31T23:56:27Z","title":"OCAM-2022-300691-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-467-028/06/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-300753-467-0","date":"2022-06-28T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-467-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-467-0","awardID":"OCAM-2022-300753-467-0","dateSigned":"2022-05-31T23:27:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-467-0", "datePublished":"2022-05-31T23:27:33Z","title":"OCAM-2022-300753-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-467_FISICA.pdf","datePublished":"2022-05-31T23:27:33Z","title":"OCAM-2022-300753-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-119-023/06/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-300272-119-0","date":"2022-06-23T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-119-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-119-0","awardID":"OCAM-2022-300272-119-0","dateSigned":"2022-05-31T16:29:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-119-0", "datePublished":"2022-05-31T16:29:24Z","title":"OCAM-2022-300272-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-119_FISICA.pdf","datePublished":"2022-05-31T16:29:24Z","title":"OCAM-2022-300272-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300735-48-006/07/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300735-48-0","date":"2022-07-06T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300735-48-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300735-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300735-48-0","awardID":"OCAM-2022-300735-48-0","dateSigned":"2022-05-31T14:39:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300735-48-0", "datePublished":"2022-05-31T14:39:15Z","title":"OCAM-2022-300735-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300735-48_FISICA.pdf","datePublished":"2022-05-31T14:39:15Z","title":"OCAM-2022-300735-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300735-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-16-030/06/2022 02:28:14","ocid":"ocds-luoe2u-OCAM-2022-1428-16-0","date":"2022-06-30T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-16-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":14431.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12230.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-16-0","awardID":"OCAM-2022-1428-16-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-16-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-16_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-43-023/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-301096-43-0","date":"2022-06-23T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-43-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":495.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-43-0","awardID":"OCAM-2022-301096-43-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-43-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301096-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-43_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301096-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-623-013/07/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-789-623-0","date":"2022-07-13T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-623-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-623-0","awardID":"OCAM-2022-789-623-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-623-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-623_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-566-012/07/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-770-566-0","date":"2022-07-12T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-566-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11732.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9942.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1789.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-566-0","awardID":"OCAM-2022-770-566-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-566-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-770-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-566_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-770-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-13-005/07/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-1428-13-0","date":"2022-07-05T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-13-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":7154.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6063.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-13-0","awardID":"OCAM-2022-1428-13-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-13-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-13_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-97-011/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300687-97-0","date":"2022-07-11T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-97-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-97-0","awardID":"OCAM-2022-300687-97-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-97-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300687-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-97_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300687-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-386-018/08/2022 16:58:14","ocid":"ocds-luoe2u-OCAM-2022-301250-386-0","date":"2022-08-18T16:58:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-386-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-386-0","awardID":"OCAM-2022-301250-386-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-386-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-386_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-387-026/07/2022 15:47:49","ocid":"ocds-luoe2u-OCAM-2022-301250-387-0","date":"2022-07-26T15:47:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-387-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-387-0","awardID":"OCAM-2022-301250-387-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-387-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-387_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-301250-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-517-012/07/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-902-517-0","date":"2022-07-12T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-517-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8062.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6832.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-517-0","awardID":"OCAM-2022-902-517-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-517-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-902-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-517_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-902-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-98-012/07/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300687-98-0","date":"2022-07-12T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-98-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4587.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3887.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-98-0","awardID":"OCAM-2022-300687-98-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-98-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300687-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-98_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300687-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-102-015/07/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-300689-102-0","date":"2022-07-15T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-102-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-102-0","awardID":"OCAM-2022-300689-102-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-102-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300689-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-102_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300689-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-347-010/06/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-300688-347-0","date":"2022-06-10T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-347-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-347-0","awardID":"OCAM-2022-300688-347-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-347-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300688-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-347_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300688-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-10-004/07/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1428-10-0","date":"2022-07-04T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-10-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":483.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-10-0","awardID":"OCAM-2022-1428-10-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-10-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-10_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-21-031/05/2022 00:54:10","ocid":"ocds-luoe2u-OCAM-2022-401303-21-0","date":"2022-05-31T00:54:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":192363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":163020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-21-0","awardID":"OCAM-2022-401303-21-0","dateSigned":"2022-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-21-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-401303-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-21_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-401303-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-726-84-024/08/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-726-84-0","date":"2022-08-24T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-84-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":234997.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35847.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-84-0","awardID":"OCAM-2022-726-84-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-84-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-726-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-84_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-726-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-926-18-017/06/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-926-18-0","date":"2022-06-17T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-18-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-18-0","awardID":"OCAM-2022-926-18-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-18-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-926-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-18_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-926-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-113-030/06/2022 02:27:29","ocid":"ocds-luoe2u-OCAM-2022-300272-113-0","date":"2022-06-30T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-113-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":7200.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6101.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-113-0","awardID":"OCAM-2022-300272-113-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-113-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300272-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-113_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300272-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-622-012/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-789-622-0","date":"2022-07-12T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-622-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":883.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-622-0","awardID":"OCAM-2022-789-622-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-622-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-622_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-110-020/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-300792-110-0","date":"2022-06-20T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-110-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2752.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-110-0","awardID":"OCAM-2022-300792-110-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-110-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300792-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-110_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300792-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-15-005/07/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-1428-15-0","date":"2022-07-05T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-15-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3793.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3214.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-15-0","awardID":"OCAM-2022-1428-15-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-15-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-15_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-1428-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-177-024/06/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300677-177-0","date":"2022-06-24T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-177-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-177-0","awardID":"OCAM-2022-300677-177-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-177-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300677-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-177_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300677-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-319-013/07/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-300684-319-0","date":"2022-07-13T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-319-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-319-0","awardID":"OCAM-2022-300684-319-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-319-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300684-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-319_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300684-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401558-5-018/07/2022 09:24:27","ocid":"ocds-luoe2u-OCAM-2022-401558-5-0","date":"2022-07-18T09:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401558-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401558-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":185024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401558-5-0","awardID":"OCAM-2022-401558-5-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401558-5-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-401558-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1653595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401558-5_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-401558-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401558-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-206-031/05/2022 00:54:10","ocid":"ocds-luoe2u-OCAM-2022-875-206-0","date":"2022-05-31T00:54:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-206-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5933.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5028.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-206-0","awardID":"OCAM-2022-875-206-0","dateSigned":"2022-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-206-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-875-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-206_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-875-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-38-004/07/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300275-38-0","date":"2022-07-04T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-38-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7136.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-38-0","awardID":"OCAM-2022-300275-38-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-38-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300275-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-38_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300275-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-22-031/05/2022 00:54:10","ocid":"ocds-luoe2u-OCAM-2022-401303-22-0","date":"2022-05-31T00:54:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-22-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":214559.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":181830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32729.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-22-0","awardID":"OCAM-2022-401303-22-0","dateSigned":"2022-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-22-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-401303-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-22_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-401303-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-624-012/07/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-789-624-0","date":"2022-07-12T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-624-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-624-0","awardID":"OCAM-2022-789-624-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-624-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-624_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-789-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-37-027/06/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300275-37-0","date":"2022-06-27T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-37-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2469.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-37-0","awardID":"OCAM-2022-300275-37-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-37-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300275-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-37_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-300275-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-283-027/06/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-748-283-0","date":"2022-06-27T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-283-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-283-0","awardID":"OCAM-2022-748-283-0","dateSigned":"2022-05-30T14:37:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-283-0", "datePublished":"2022-05-30T14:37:14Z","title":"OCAM-2022-748-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-283_FISICA.pdf","datePublished":"2022-05-30T14:37:14Z","title":"OCAM-2022-748-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-359-001/07/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300756-359-0","date":"2022-07-01T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-359-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-359-0","awardID":"OCAM-2022-300756-359-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-359-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-359_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-72-10-008/07/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-72-10-0","date":"2022-07-08T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-10-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12538.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1912.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-10-0","awardID":"OCAM-2022-72-10-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-72-10-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-72-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-10_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-72-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-342-022/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-301884-342-0","date":"2022-08-22T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-342-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-342-0","awardID":"OCAM-2022-301884-342-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-342-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301884-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-342_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301884-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-608-023/06/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-789-608-0","date":"2022-06-23T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-608-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-608-0","awardID":"OCAM-2022-789-608-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-608-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-789-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-608_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-789-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-374-002/08/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300724-374-0","date":"2022-08-02T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-374-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-374-0","awardID":"OCAM-2022-300724-374-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-374-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-374_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-380-015/09/2022 02:24:48","ocid":"ocds-luoe2u-OCAM-2022-300724-380-0","date":"2022-09-15T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-380-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-380-0","awardID":"OCAM-2022-300724-380-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-380-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-380_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-85-004/08/2022 02:38:40","ocid":"ocds-luoe2u-OCAM-2022-26-85-0","date":"2022-08-04T02:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-85-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3617.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-85-0","awardID":"OCAM-2022-26-85-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-85-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-26-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-85_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-26-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-606-013/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-789-606-0","date":"2022-07-13T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-606-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-606-0","awardID":"OCAM-2022-789-606-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-606-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-789-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-606_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-789-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-12-006/07/2022 02:37:16","ocid":"ocds-luoe2u-OCAM-2022-1428-12-0","date":"2022-07-06T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-12-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":865.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-12-0","awardID":"OCAM-2022-1428-12-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-12-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-12_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-381-023/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300724-381-0","date":"2022-08-23T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-381-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-381-0","awardID":"OCAM-2022-300724-381-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-381-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-381_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-59-004/07/2022 02:27:14","ocid":"ocds-luoe2u-OCAM-2022-1331-59-0","date":"2022-07-04T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-59-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":375.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-59-0","awardID":"OCAM-2022-1331-59-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-59-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1331-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-59_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1331-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-543-025/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300308-543-0","date":"2022-07-25T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-543-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":7251.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-543-0","awardID":"OCAM-2022-300308-543-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-543-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300308-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-543_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300308-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-374-021/10/2022 02:23:16","ocid":"ocds-luoe2u-OCAM-2022-301250-374-0","date":"2022-10-21T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-374-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-374-0","awardID":"OCAM-2022-301250-374-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-374-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301250-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-374_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301250-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-87-027/07/2022 17:22:41","ocid":"ocds-luoe2u-OCAM-2022-500157-87-0","date":"2022-07-27T17:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-87-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-87-0","awardID":"OCAM-2022-500157-87-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-87-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-87_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-382-018/07/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300724-382-0","date":"2022-07-18T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-382-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-382-0","awardID":"OCAM-2022-300724-382-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-382-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-382_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-370-015/07/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300756-370-0","date":"2022-07-15T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-370-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4761.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-370-0","awardID":"OCAM-2022-300756-370-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-370-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-370_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-360-024/04/2023 15:16:31","ocid":"ocds-luoe2u-OCAM-2022-300756-360-0","date":"2023-04-24T15:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-360-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":21712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-360-0","awardID":"OCAM-2022-300756-360-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300756-360-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-360_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301097-41-026/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-301097-41-0","date":"2022-08-26T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301097-41-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301097-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":20186.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17107.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3079.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301097-41-0","awardID":"OCAM-2022-301097-41-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301097-41-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301097-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301097-41_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-301097-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301097-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-496-015/07/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-902-496-0","date":"2022-07-15T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-496-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-496-0","awardID":"OCAM-2022-902-496-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-496-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-902-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-496_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-902-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-161-028/06/2022 02:20:56","ocid":"ocds-luoe2u-OCAM-2022-1308-161-0","date":"2022-06-28T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-161-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":35539.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5421.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-161-0","awardID":"OCAM-2022-1308-161-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-161-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1308-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-161_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1308-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-8-006/07/2022 02:37:49","ocid":"ocds-luoe2u-OCAM-2022-1428-8-0","date":"2022-07-06T02:37:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-8-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":9441.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8001.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-8-0","awardID":"OCAM-2022-1428-8-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-8-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-8_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-373-007/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300724-373-0","date":"2022-07-07T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-373-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-373-0","awardID":"OCAM-2022-300724-373-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-373-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-373_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-378-012/08/2022 02:21:38","ocid":"ocds-luoe2u-OCAM-2022-300724-378-0","date":"2022-08-12T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-378-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-378-0","awardID":"OCAM-2022-300724-378-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-378-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-378_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-284-019/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-1028-284-0","date":"2022-07-19T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-284-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":4549.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3855.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-284-0","awardID":"OCAM-2022-1028-284-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-284-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1028-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-284_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1028-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-89-027/07/2022 16:57:46","ocid":"ocds-luoe2u-OCAM-2022-500157-89-0","date":"2022-07-27T16:57:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-89-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-89-0","awardID":"OCAM-2022-500157-89-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-89-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-89_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-55-030/06/2022 02:37:21","ocid":"ocds-luoe2u-OCAM-2022-1128-55-0","date":"2022-06-30T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-55-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-55-0","awardID":"OCAM-2022-1128-55-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-55-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1128-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-55_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1128-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1492-14-024/06/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1492-14-0","date":"2022-06-24T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1492-14-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1492-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1775.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1492-14-0","awardID":"OCAM-2022-1492-14-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1492-14-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1492-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1492-14_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1492-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1492-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-377-011/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-300724-377-0","date":"2022-08-11T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-377-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1351.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-377-0","awardID":"OCAM-2022-300724-377-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-377-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-377_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-607-013/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-789-607-0","date":"2022-07-13T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-607-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22231.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3391.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-607-0","awardID":"OCAM-2022-789-607-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-607-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-789-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-607_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-789-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-85-012/08/2022 11:24:44","ocid":"ocds-luoe2u-OCAM-2022-500157-85-0","date":"2022-08-12T11:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-85-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":250.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-85-0","awardID":"OCAM-2022-500157-85-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-500157-85-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-85_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-9-006/07/2022 02:38:01","ocid":"ocds-luoe2u-OCAM-2022-1428-9-0","date":"2022-07-06T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-9-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":368.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-9-0","awardID":"OCAM-2022-1428-9-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-9-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-9_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-363-022/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300756-363-0","date":"2022-07-22T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-363-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-363-0","awardID":"OCAM-2022-300756-363-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-363-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-363_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300756-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-379-020/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300724-379-0","date":"2022-07-20T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-379-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4731.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-379-0","awardID":"OCAM-2022-300724-379-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-379-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-379_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-300724-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-88-023/08/2022 17:54:11","ocid":"ocds-luoe2u-OCAM-2022-500157-88-0","date":"2022-08-23T17:54:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-88-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":224.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-88-0","awardID":"OCAM-2022-500157-88-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-88-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-88_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-500157-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1428-11-004/07/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-1428-11-0","date":"2022-07-04T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-11-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":3488.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2956.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-11-0","awardID":"OCAM-2022-1428-11-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-11-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-11_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1428-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-112-030/06/2022 02:27:16","ocid":"ocds-luoe2u-OCAM-2022-300272-112-0","date":"2022-06-30T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-112-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-112-0","awardID":"OCAM-2022-300272-112-0","dateSigned":"2022-05-27T18:45:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-112-0", "datePublished":"2022-05-27T18:45:41Z","title":"OCAM-2022-300272-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-112_FISICA.pdf","datePublished":"2022-05-27T18:45:41Z","title":"OCAM-2022-300272-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-548-007/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300308-548-0","date":"2022-07-07T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-548-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-548-0","awardID":"OCAM-2022-300308-548-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-548-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300308-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-548_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300308-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-113-027/07/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300736-113-0","date":"2022-07-27T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-113-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-113-0","awardID":"OCAM-2022-300736-113-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-113-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-113_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-83-021/08/2022 09:53:36","ocid":"ocds-luoe2u-OCAM-2022-400042-83-0","date":"2022-08-21T09:53:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-83-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1439.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-83-0","awardID":"OCAM-2022-400042-83-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-83-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-400042-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-83_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-400042-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-114-025/07/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-300736-114-0","date":"2022-07-25T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-114-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-114-0","awardID":"OCAM-2022-300736-114-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-114-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-114_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-541-024/06/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300308-541-0","date":"2022-06-24T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-541-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":17142.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14527.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2614.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-541-0","awardID":"OCAM-2022-300308-541-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-541-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300308-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-541_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300308-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-64-001/09/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300153-64-0","date":"2022-09-01T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-64-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":5526.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4683.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-64-0","awardID":"OCAM-2022-300153-64-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-64-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300153-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-64_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300153-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-24-030/06/2022 02:37:10","ocid":"ocds-luoe2u-OCAM-2022-1715-24-0","date":"2022-06-30T02:37:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-24-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":19824.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3024.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-24-0","awardID":"OCAM-2022-1715-24-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-24-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-24_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-26-023/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1715-26-0","date":"2022-06-23T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-26-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":35046.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-26-0","awardID":"OCAM-2022-1715-26-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-26-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-26_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-497-013/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-902-497-0","date":"2022-07-13T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-497-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-497-0","awardID":"OCAM-2022-902-497-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-497-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-902-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-497_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-902-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-357-014/09/2022 16:38:19","ocid":"ocds-luoe2u-OCAM-2022-301250-357-0","date":"2022-09-14T16:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-357-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-357-0","awardID":"OCAM-2022-301250-357-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-357-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301250-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-357_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301250-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1526-30-021/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1526-30-0","date":"2022-06-21T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1526-30-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1526-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1526-30-0","awardID":"OCAM-2022-1526-30-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1526-30-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1526-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1526-30_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1526-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1526-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300726-49-023/06/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300726-49-0","date":"2022-06-23T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300726-49-0","procuringEntity":{"id":"PE-RUC-20216274459","name":"MUNICIPALIDAD  DISTRITAL DE COMBAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216274459","name":"MUNICIPALIDAD  DISTRITAL DE COMBAPATA"},"parties":[{"id":"PE-RUC-20216274459","name":"MUNICIPALIDAD  DISTRITAL DE COMBAPATA","identifier":{"id":"20216274459","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300726-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3089.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2617.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300726-49-0","awardID":"OCAM-2022-300726-49-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300726-49-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300726-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300726-49_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300726-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300726-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-306-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-818-306-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-306-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1610.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1364.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-306-0","awardID":"OCAM-2022-818-306-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-306-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-818-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-306_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-818-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-95-001/07/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-301090-95-0","date":"2022-07-01T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-95-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":1440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-95-0","awardID":"OCAM-2022-301090-95-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-95-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-95_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-25-001/07/2022 02:28:23","ocid":"ocds-luoe2u-OCAM-2022-1715-25-0","date":"2022-07-01T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-25-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1419.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1203.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-25-0","awardID":"OCAM-2022-1715-25-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-25-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-25_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-195-027/05/2022 00:52:11","ocid":"ocds-luoe2u-OCAM-2022-875-195-0","date":"2022-05-27T00:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-195-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":27624.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23410.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4213.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-195-0","awardID":"OCAM-2022-875-195-0","dateSigned":"2022-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-195-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-875-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-195_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-875-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-602-012/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-789-602-0","date":"2022-07-12T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-602-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":26129.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22143.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3985.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-602-0","awardID":"OCAM-2022-789-602-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-602-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-789-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-602_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-789-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-97-005/07/2022 02:28:49","ocid":"ocds-luoe2u-OCAM-2022-301090-97-0","date":"2022-07-05T02:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-97-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-97-0","awardID":"OCAM-2022-301090-97-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-97-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-97_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500141-92-031/08/2022 15:23:55","ocid":"ocds-luoe2u-OCAM-2022-500141-92-0","date":"2022-08-31T15:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-92-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8127.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-92-0","awardID":"OCAM-2022-500141-92-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-92-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-500141-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-92_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-500141-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-248-010/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-157-248-0","date":"2022-06-10T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-248-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":728.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-248-0","awardID":"OCAM-2022-157-248-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-248-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-157-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-248_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-157-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-94-024/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-301090-94-0","date":"2022-06-24T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-94-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-94-0","awardID":"OCAM-2022-301090-94-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-94-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-94_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300781-56-017/06/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-300781-56-0","date":"2022-06-17T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300781-56-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300781-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300781-56-0","awardID":"OCAM-2022-300781-56-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300781-56-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300781-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300781-56_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300781-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300781-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1715-27-006/07/2022 02:38:14","ocid":"ocds-luoe2u-OCAM-2022-1715-27-0","date":"2022-07-06T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-27-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5723.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-27-0","awardID":"OCAM-2022-1715-27-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-27-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-27_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1715-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-85-012/07/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300785-85-0","date":"2022-07-12T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-85-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-85-0","awardID":"OCAM-2022-300785-85-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-85-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300785-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-85_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300785-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-103-027/07/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300736-103-0","date":"2022-07-27T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-103-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-103-0","awardID":"OCAM-2022-300736-103-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-103-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-103_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-159-010/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1308-159-0","date":"2022-06-10T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-159-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-159-0","awardID":"OCAM-2022-1308-159-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-159-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1308-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-159_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1308-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-93-024/06/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301003-93-0","date":"2022-06-24T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-93-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":1476.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-93-0","awardID":"OCAM-2022-301003-93-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-93-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301003-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-93_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301003-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-550-024/06/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-770-550-0","date":"2022-06-24T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-550-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3905.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-550-0","awardID":"OCAM-2022-770-550-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-550-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-770-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-550_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-770-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-115-021/07/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300736-115-0","date":"2022-07-21T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-115-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3217.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2726.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-115-0","awardID":"OCAM-2022-300736-115-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-115-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-115_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-300736-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-70-004/07/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-1549-70-0","date":"2022-07-04T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-70-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1194.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-70-0","awardID":"OCAM-2022-1549-70-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-70-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1549-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-70_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1549-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-96-008/07/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-301090-96-0","date":"2022-07-08T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-96-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":2680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-96-0","awardID":"OCAM-2022-301090-96-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-96-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-96_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-301090-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-310-021/09/2022 02:23:13","ocid":"ocds-luoe2u-OCAM-2022-818-310-0","date":"2022-09-21T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-310-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-310-0","awardID":"OCAM-2022-818-310-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-310-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-818-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-310_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-818-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-498-024/06/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-902-498-0","date":"2022-06-24T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-498-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-498-0","awardID":"OCAM-2022-902-498-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-498-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-902-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-498_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-902-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-173-008/07/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-792-173-0","date":"2022-07-08T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-173-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":57584.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8784.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-173-0","awardID":"OCAM-2022-792-173-0","dateSigned":"2022-05-26T23:58:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-173-0", "datePublished":"2022-05-26T23:58:08Z","title":"OCAM-2022-792-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-173_FISICA.pdf","datePublished":"2022-05-26T23:58:08Z","title":"OCAM-2022-792-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-309-012/07/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-818-309-0","date":"2022-07-12T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-309-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-309-0","awardID":"OCAM-2022-818-309-0","dateSigned":"2022-05-26T23:56:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-309-0", "datePublished":"2022-05-26T23:56:59Z","title":"OCAM-2022-818-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-309_FISICA.pdf","datePublished":"2022-05-26T23:56:59Z","title":"OCAM-2022-818-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-357-006/07/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300756-357-0","date":"2022-07-06T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-357-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-357-0","awardID":"OCAM-2022-300756-357-0","dateSigned":"2022-05-26T13:22:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-357-0", "datePublished":"2022-05-26T13:22:53Z","title":"OCAM-2022-300756-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-357_FISICA.pdf","datePublished":"2022-05-26T13:22:53Z","title":"OCAM-2022-300756-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-356-020/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-301250-356-0","date":"2022-07-20T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-356-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-356-0","awardID":"OCAM-2022-301250-356-0","dateSigned":"2022-05-26T12:53:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-356-0", "datePublished":"2022-05-26T12:53:08Z","title":"OCAM-2022-301250-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-356_FISICA.pdf","datePublished":"2022-05-26T12:53:08Z","title":"OCAM-2022-301250-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-355-019/08/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-301250-355-0","date":"2022-08-19T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-355-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-355-0","awardID":"OCAM-2022-301250-355-0","dateSigned":"2022-05-26T12:52:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-355-0", "datePublished":"2022-05-26T12:52:00Z","title":"OCAM-2022-301250-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-355_FISICA.pdf","datePublished":"2022-05-26T12:52:00Z","title":"OCAM-2022-301250-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-224-006/06/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300605-224-0","date":"2022-06-06T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-224-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":1653.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-224-0","awardID":"OCAM-2022-300605-224-0","dateSigned":"2022-05-26T09:48:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-224-0", "datePublished":"2022-05-26T09:48:08Z","title":"OCAM-2022-300605-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-224_FISICA.pdf","datePublished":"2022-05-26T09:48:08Z","title":"OCAM-2022-300605-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-226-008/06/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-300605-226-0","date":"2022-06-08T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-226-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":2755.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-226-0","awardID":"OCAM-2022-300605-226-0","dateSigned":"2022-05-26T09:47:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-226-0", "datePublished":"2022-05-26T09:47:57Z","title":"OCAM-2022-300605-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-226_FISICA.pdf","datePublished":"2022-05-26T09:47:57Z","title":"OCAM-2022-300605-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1593-40-021/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-1593-40-0","date":"2022-06-21T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-40-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1079.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-40-0","awardID":"OCAM-2022-1593-40-0","dateSigned":"2022-05-26T09:13:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-40-0", "datePublished":"2022-05-26T09:13:02Z","title":"OCAM-2022-1593-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-40_FISICA.pdf","datePublished":"2022-05-26T09:13:02Z","title":"OCAM-2022-1593-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1593-41-021/06/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1593-41-0","date":"2022-06-21T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1593-41-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1593-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":17748.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15041.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2707.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1593-41-0","awardID":"OCAM-2022-1593-41-0","dateSigned":"2022-05-26T09:11:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1593-41-0", "datePublished":"2022-05-26T09:11:33Z","title":"OCAM-2022-1593-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1593-41_FISICA.pdf","datePublished":"2022-05-26T09:11:33Z","title":"OCAM-2022-1593-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1593-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-538-012/10/2023 11:08:27","ocid":"ocds-luoe2u-OCAM-2022-300308-538-0","date":"2023-10-12T11:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-538-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-538-0","awardID":"OCAM-2022-300308-538-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-538-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300308-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-538_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300308-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-35-023/06/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-301894-35-0","date":"2022-06-23T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-35-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4991.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-35-0","awardID":"OCAM-2022-301894-35-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-35-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301894-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-35_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301894-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-47-015/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1329-47-0","date":"2022-06-15T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-47-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":17799.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2715.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-47-0","awardID":"OCAM-2022-1329-47-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-47-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-47_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-535-023/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300308-535-0","date":"2022-06-23T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-535-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-535-0","awardID":"OCAM-2022-300308-535-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-535-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300308-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-535_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300308-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-446-030/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300753-446-0","date":"2022-06-30T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-446-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":3144.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-446-0","awardID":"OCAM-2022-300753-446-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-446-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-446_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-7-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401297-7-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-7-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35102.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5354.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-7-0","awardID":"OCAM-2022-401297-7-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-7-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-7_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-488-025/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-902-488-0","date":"2022-07-25T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-488-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-488-0","awardID":"OCAM-2022-902-488-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-488-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-488_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-460-001/07/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300753-460-0","date":"2022-07-01T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-460-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-460-0","awardID":"OCAM-2022-300753-460-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-460-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-460_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-175-006/12/2022 02:41:42","ocid":"ocds-luoe2u-OCAM-2022-300732-175-0","date":"2022-12-06T02:41:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-175-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4111.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3483.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-175-0","awardID":"OCAM-2022-300732-175-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-175-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-175_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-331-004/07/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-757-331-0","date":"2022-07-04T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-331-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-331-0","awardID":"OCAM-2022-757-331-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-331-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-757-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-331_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-757-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-171-008/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-792-171-0","date":"2022-07-08T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-171-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-171-0","awardID":"OCAM-2022-792-171-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-171-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-792-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-171_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-792-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-9-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401297-9-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-9-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34561.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29289.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5272.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-9-0","awardID":"OCAM-2022-401297-9-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-9-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-9_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-169-014/07/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-300732-169-0","date":"2022-07-14T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-169-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":953.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-169-0","awardID":"OCAM-2022-300732-169-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-169-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-169_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-503-018/07/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-300757-503-0","date":"2022-07-18T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-503-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1434.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-503-0","awardID":"OCAM-2022-300757-503-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-503-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300757-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-503_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300757-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-140-030/06/2022 02:27:15","ocid":"ocds-luoe2u-OCAM-2022-1408-140-0","date":"2022-06-30T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-140-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":5847.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4955.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-140-0","awardID":"OCAM-2022-1408-140-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-140-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1408-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-140_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1408-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1628-2-030/06/2023 12:00:02","ocid":"ocds-luoe2u-OCAM-2022-1628-2-0","date":"2023-06-30T12:00:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-2-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1972.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-2-0","awardID":"OCAM-2022-1628-2-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-2-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1628-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-2_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1628-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-176-020/09/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-300732-176-0","date":"2022-09-20T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-176-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-176-0","awardID":"OCAM-2022-300732-176-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-176-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-176_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-209-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-921-209-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-209-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-209-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":178650.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27251.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-209-0","awardID":"OCAM-2022-921-209-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-209-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-921-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-209_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-921-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-323-016/12/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301884-323-0","date":"2022-12-16T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-323-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1344.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1139.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-323-0","awardID":"OCAM-2022-301884-323-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-323-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-323_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-85-008/07/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300449-85-0","date":"2022-07-08T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-85-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-85-0","awardID":"OCAM-2022-300449-85-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-85-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300449-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-85_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300449-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-297-008/08/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-301884-297-0","date":"2022-08-08T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-297-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3931.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-297-0","awardID":"OCAM-2022-301884-297-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-297-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-297_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-169-008/07/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-792-169-0","date":"2022-07-08T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-169-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-169-0","awardID":"OCAM-2022-792-169-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-169-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-792-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-169_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-792-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-299-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-301884-299-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-299-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-299-0","awardID":"OCAM-2022-301884-299-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-299-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-299_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-376-022/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-799-376-0","date":"2022-06-22T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-376-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-376-0","awardID":"OCAM-2022-799-376-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-376-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-799-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-376_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-799-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-374-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-799-374-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-374-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":790.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-374-0","awardID":"OCAM-2022-799-374-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-374-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-799-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-374_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-799-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-492-019/07/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-902-492-0","date":"2022-07-19T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-492-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-492-0","awardID":"OCAM-2022-902-492-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-492-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-492_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-173-019/10/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-300732-173-0","date":"2022-10-19T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-173-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2852.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2417.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-173-0","awardID":"OCAM-2022-300732-173-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-173-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-173_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-207-001/07/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-301593-207-0","date":"2022-07-01T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-207-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2547.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2158.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-207-0","awardID":"OCAM-2022-301593-207-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-207-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301593-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-207_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301593-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-491-017/08/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-902-491-0","date":"2022-08-17T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-491-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-491-0","awardID":"OCAM-2022-902-491-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-491-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-491_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-141-030/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301816-141-0","date":"2022-06-30T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-141-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-141-0","awardID":"OCAM-2022-301816-141-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-141-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301816-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-141_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301816-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-375-024/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-799-375-0","date":"2022-06-24T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-375-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4634.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3927.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-375-0","awardID":"OCAM-2022-799-375-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-375-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-799-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-375_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-799-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-112-026/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-831-112-0","date":"2022-07-26T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-112-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-112-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":536630.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":454771.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81858.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-112-0","awardID":"OCAM-2022-831-112-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-112-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-831-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-112_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-831-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-142-007/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301816-142-0","date":"2022-07-07T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-142-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":27195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-142-0","awardID":"OCAM-2022-301816-142-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-142-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301816-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-142_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301816-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-459-007/07/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-300753-459-0","date":"2022-07-07T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-459-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-459-0","awardID":"OCAM-2022-300753-459-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-459-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-459_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300753-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-208-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-921-208-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-208-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-208-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":103775.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15830.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-208-0","awardID":"OCAM-2022-921-208-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-921-208-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-921-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-208_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-921-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-110-027/06/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-854-110-0","date":"2022-06-27T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-110-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":724.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-110-0","awardID":"OCAM-2022-854-110-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-110-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-854-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-110_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-854-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-33-014/06/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-301894-33-0","date":"2022-06-14T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-33-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2190.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-33-0","awardID":"OCAM-2022-301894-33-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-33-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301894-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-33_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301894-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-170-018/07/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-300732-170-0","date":"2022-07-18T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-170-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2644.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2241.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-170-0","awardID":"OCAM-2022-300732-170-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-170-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-170_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300732-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-534-022/06/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300308-534-0","date":"2022-06-22T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-534-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4628.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3922.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-534-0","awardID":"OCAM-2022-300308-534-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-534-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300308-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-534_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300308-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-4-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401297-4-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":51999.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7932.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-4-0","awardID":"OCAM-2022-401297-4-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-4-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-4_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-5-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401297-5-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-5-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":56321.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8591.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-5-0","awardID":"OCAM-2022-401297-5-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-5-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-5_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-6-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401297-6-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-6-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":37634.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31894.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5740.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-6-0","awardID":"OCAM-2022-401297-6-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-6-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-6_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-298-014/07/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-301884-298-0","date":"2022-07-14T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-298-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-298-0","awardID":"OCAM-2022-301884-298-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-298-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-298_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-50-022/06/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-1329-50-0","date":"2022-06-22T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-50-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2699.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-50-0","awardID":"OCAM-2022-1329-50-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-50-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-50_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-489-014/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-902-489-0","date":"2022-07-14T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-489-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-489-0","awardID":"OCAM-2022-902-489-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-489-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-489_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-48-028/06/2022 02:27:04","ocid":"ocds-luoe2u-OCAM-2022-1329-48-0","date":"2022-06-28T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-48-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":6186.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5242.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-48-0","awardID":"OCAM-2022-1329-48-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-48-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-48_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-41-023/06/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-301096-41-0","date":"2022-06-23T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-41-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":495.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-41-0","awardID":"OCAM-2022-301096-41-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-41-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301096-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-41_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301096-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-111-030/06/2022 02:27:47","ocid":"ocds-luoe2u-OCAM-2022-854-111-0","date":"2022-06-30T02:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-111-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":696.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-111-0","awardID":"OCAM-2022-854-111-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-111-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-854-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-111_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-854-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-486-028/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-902-486-0","date":"2022-06-28T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-486-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3037.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-486-0","awardID":"OCAM-2022-902-486-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-486-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-486_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-330-026/07/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-301884-330-0","date":"2022-07-26T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-330-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7458.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6320.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-330-0","awardID":"OCAM-2022-301884-330-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-330-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-330_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-301884-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-8-026/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-401297-8-0","date":"2022-05-26T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":37547.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5727.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-8-0","awardID":"OCAM-2022-401297-8-0","dateSigned":"2022-05-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401297-8-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-8_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-401297-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-139-017/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300782-139-0","date":"2022-06-17T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-139-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-139-0","awardID":"OCAM-2022-300782-139-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-139-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300782-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-139_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-300782-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-490-018/07/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-902-490-0","date":"2022-07-18T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-490-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-490-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":170513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144502.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26010.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-490-0","awardID":"OCAM-2022-902-490-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-490-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-490_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-902-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-49-015/06/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1329-49-0","date":"2022-06-15T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-49-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3487.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2955.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-49-0","awardID":"OCAM-2022-1329-49-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-49-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-49_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-1329-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-10-022/08/2022 14:15:25","ocid":"ocds-luoe2u-OCAM-2022-401297-10-0","date":"2022-08-22T14:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":91686.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13986.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-10-0","awardID":"OCAM-2022-401297-10-0","dateSigned":"2022-05-25T15:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-10-0", "datePublished":"2022-05-25T15:09:15Z","title":"OCAM-2022-401297-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-10_FISICA.pdf","datePublished":"2022-05-25T15:09:15Z","title":"OCAM-2022-401297-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401297-11-022/08/2022 14:21:00","ocid":"ocds-luoe2u-OCAM-2022-401297-11-0","date":"2022-08-22T14:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401297-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401297-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":31435.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4795.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401297-11-0","awardID":"OCAM-2022-401297-11-0","dateSigned":"2022-05-25T15:08:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401297-11-0", "datePublished":"2022-05-25T15:08:35Z","title":"OCAM-2022-401297-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401297-11_FISICA.pdf","datePublished":"2022-05-25T15:08:35Z","title":"OCAM-2022-401297-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401297-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-551-007/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300308-551-0","date":"2022-07-07T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-551-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12649.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-551-0","awardID":"OCAM-2022-300308-551-0","dateSigned":"2022-05-25T09:31:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-551-0", "datePublished":"2022-05-25T09:31:21Z","title":"OCAM-2022-300308-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-551_FISICA.pdf","datePublished":"2022-05-25T09:31:21Z","title":"OCAM-2022-300308-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-542-023/06/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-300308-542-0","date":"2022-06-23T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-542-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12649.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-542-0","awardID":"OCAM-2022-300308-542-0","dateSigned":"2022-05-25T09:31:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-542-0", "datePublished":"2022-05-25T09:31:07Z","title":"OCAM-2022-300308-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-542_FISICA.pdf","datePublished":"2022-05-25T09:31:07Z","title":"OCAM-2022-300308-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-493-026/07/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-902-493-0","date":"2022-07-26T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-493-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-493-0","awardID":"OCAM-2022-902-493-0","dateSigned":"2022-05-25T09:25:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-493-0", "datePublished":"2022-05-25T09:25:09Z","title":"OCAM-2022-902-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-493_FISICA.pdf","datePublished":"2022-05-25T09:25:09Z","title":"OCAM-2022-902-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-100-028/06/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-854-100-0","date":"2022-06-28T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-100-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":5423.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-100-0","awardID":"OCAM-2022-854-100-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-100-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-854-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-100_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-854-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-452-025/05/2022 00:44:01","ocid":"ocds-luoe2u-OCAM-2022-300753-452-0","date":"2022-05-25T00:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-452-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":226.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-452-0","awardID":"OCAM-2022-300753-452-0","dateSigned":"2022-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-452-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-452_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-451-023/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-300753-451-0","date":"2022-06-23T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-451-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":786.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-451-0","awardID":"OCAM-2022-300753-451-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-451-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-451_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-308-014/07/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-301884-308-0","date":"2022-07-14T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-308-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9805.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8309.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1495.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-308-0","awardID":"OCAM-2022-301884-308-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-308-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-308_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-79-007/07/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300785-79-0","date":"2022-07-07T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-79-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3182.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2697.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-79-0","awardID":"OCAM-2022-300785-79-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-79-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300785-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-79_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300785-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-260-022/06/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-301012-260-0","date":"2022-06-22T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-260-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":4859.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-260-0","awardID":"OCAM-2022-301012-260-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-260-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301012-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-260_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301012-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-307-010/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-301884-307-0","date":"2022-10-10T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-307-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12325.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10445.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1880.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-307-0","awardID":"OCAM-2022-301884-307-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-307-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-307_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300309-48-017/06/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300309-48-0","date":"2022-06-17T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300309-48-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300309-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2672.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2264.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300309-48-0","awardID":"OCAM-2022-300309-48-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300309-48-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300309-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300309-48_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300309-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300309-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-33-48-021/07/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-33-48-0","date":"2022-07-21T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-48-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":19799.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16779.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3020.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-48-0","awardID":"OCAM-2022-33-48-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-48-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-33-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-48_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-33-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-98-005/07/2022 02:27:48","ocid":"ocds-luoe2u-OCAM-2022-300792-98-0","date":"2022-07-05T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-98-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":4622.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3917.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-98-0","awardID":"OCAM-2022-300792-98-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-98-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300792-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-98_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300792-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300679-56-013/06/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300679-56-0","date":"2022-06-13T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-56-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":427.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-56-0","awardID":"OCAM-2022-300679-56-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-56-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300679-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-56_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300679-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-596-012/07/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-789-596-0","date":"2022-07-12T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-596-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":2869.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-596-0","awardID":"OCAM-2022-789-596-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-596-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-789-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-596_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-789-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-314-021/07/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301884-314-0","date":"2022-07-21T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-314-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8291.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7026.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1264.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-314-0","awardID":"OCAM-2022-301884-314-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-314-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-314_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-80-020/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-43-80-0","date":"2022-06-20T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-80-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":89632.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13672.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-80-0","awardID":"OCAM-2022-43-80-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-80-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-80_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-311-014/07/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-301884-311-0","date":"2022-07-14T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-311-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15982.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13544.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2437.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-311-0","awardID":"OCAM-2022-301884-311-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-311-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-311_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-67-004/07/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1549-67-0","date":"2022-07-04T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-67-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8046.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6819.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-67-0","awardID":"OCAM-2022-1549-67-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-67-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1549-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-67_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1549-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-309-014/07/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-301884-309-0","date":"2022-07-14T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-309-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11081.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9390.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1690.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-309-0","awardID":"OCAM-2022-301884-309-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-309-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-309_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-83-020/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-43-83-0","date":"2022-06-20T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-83-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":118236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18036.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-83-0","awardID":"OCAM-2022-43-83-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-83-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-83_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-207-030/06/2022 02:27:24","ocid":"ocds-luoe2u-OCAM-2022-921-207-0","date":"2022-06-30T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-207-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":22000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-207-0","awardID":"OCAM-2022-921-207-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-207-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-921-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-207_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-921-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-304-006/07/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-301884-304-0","date":"2022-07-06T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-304-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-304-0","awardID":"OCAM-2022-301884-304-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-304-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-304_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-129-020/06/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-300782-129-0","date":"2022-06-20T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-129-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":9169.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-129-0","awardID":"OCAM-2022-300782-129-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-129-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300782-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-129_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300782-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-69-009/01/2023 11:22:58","ocid":"ocds-luoe2u-OCAM-2022-1549-69-0","date":"2023-01-09T11:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-69-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-69-0","awardID":"OCAM-2022-1549-69-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1549-69-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1549-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-69_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1549-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-312-014/07/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-301884-312-0","date":"2022-07-14T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-312-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":62397.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52879.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9518.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-312-0","awardID":"OCAM-2022-301884-312-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-312-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-312_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-595-015/07/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-789-595-0","date":"2022-07-15T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-595-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3515.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2979.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-595-0","awardID":"OCAM-2022-789-595-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-595-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-789-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-595_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-789-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-449-019/09/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300753-449-0","date":"2022-09-19T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-449-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":771.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":653.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-449-0","awardID":"OCAM-2022-300753-449-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-449-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-449_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-306-015/08/2022 02:24:12","ocid":"ocds-luoe2u-OCAM-2022-301884-306-0","date":"2022-08-15T02:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-306-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9802.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8307.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1495.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-306-0","awardID":"OCAM-2022-301884-306-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-306-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-306_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-310-002/08/2022 17:18:28","ocid":"ocds-luoe2u-OCAM-2022-301884-310-0","date":"2022-08-02T17:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-310-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":76693.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64994.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11699.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-310-0","awardID":"OCAM-2022-301884-310-0","dateSigned":"2022-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-310-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-310_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1011-13-014/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-1011-13-0","date":"2022-06-14T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1011-13-0","procuringEntity":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS","identifier":{"id":"20443327798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1011-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":26266.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4006.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1011-13-0","awardID":"OCAM-2022-1011-13-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1011-13-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1011-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1011-13_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1011-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1011-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-107-027/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300272-107-0","date":"2022-06-27T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-107-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-107-0","awardID":"OCAM-2022-300272-107-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-107-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300272-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-107_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300272-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-68-004/07/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1549-68-0","date":"2022-07-04T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-68-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28527.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4351.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-68-0","awardID":"OCAM-2022-1549-68-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-68-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1549-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-68_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1549-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-85-023/06/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300750-85-0","date":"2022-06-23T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-85-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":6273.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5316.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":956.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-85-0","awardID":"OCAM-2022-300750-85-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-85-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300750-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-85_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300750-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-81-024/06/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-43-81-0","date":"2022-06-24T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-81-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":207680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":176000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-81-0","awardID":"OCAM-2022-43-81-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-81-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-81_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-82-011/07/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-43-82-0","date":"2022-07-11T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-82-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":202075.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30825.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-82-0","awardID":"OCAM-2022-43-82-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-82-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-82_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-151-002/08/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300303-151-0","date":"2022-08-02T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-151-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-151-0","awardID":"OCAM-2022-300303-151-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-151-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300303-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-151_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300303-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301555-27-018/08/2022 17:43:31","ocid":"ocds-luoe2u-OCAM-2022-301555-27-0","date":"2022-08-18T17:43:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301555-27-0","procuringEntity":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"parties":[{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO","identifier":{"id":"20193227938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301555-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":7016.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5946.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301555-27-0","awardID":"OCAM-2022-301555-27-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301555-27-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301555-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301555-27_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301555-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301555-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-313-021/07/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-301884-313-0","date":"2022-07-21T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-313-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11863.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1809.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-313-0","awardID":"OCAM-2022-301884-313-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-313-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-313_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-347-005/07/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-301250-347-0","date":"2022-07-05T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-347-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":177.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-347-0","awardID":"OCAM-2022-301250-347-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-347-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301250-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-347_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301250-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-316-014/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-301884-316-0","date":"2022-07-14T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-316-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11448.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-316-0","awardID":"OCAM-2022-301884-316-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-316-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-316_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301884-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-33-49-005/07/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-33-49-0","date":"2022-07-05T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-49-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":43896.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6696.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-49-0","awardID":"OCAM-2022-33-49-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-49-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-33-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-49_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-33-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-109-028/06/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-794-109-0","date":"2022-06-28T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-109-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":16717.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14167.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2550.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-109-0","awardID":"OCAM-2022-794-109-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-109-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-794-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-109_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-794-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301555-26-015/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301555-26-0","date":"2022-06-15T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301555-26-0","procuringEntity":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO"},"parties":[{"id":"PE-RUC-20193227938","name":"MUNICIPALIDAD DISTRITAL DE SONDORILLO","identifier":{"id":"20193227938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301555-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":9088.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7702.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301555-26-0","awardID":"OCAM-2022-301555-26-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301555-26-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301555-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301555-26_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301555-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301555-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-84-020/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-43-84-0","date":"2022-06-20T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-84-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":87225.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13305.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-84-0","awardID":"OCAM-2022-43-84-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-84-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-84_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-18-38-009/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-18-38-0","date":"2022-06-09T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-38-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":2550.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-38-0","awardID":"OCAM-2022-18-38-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-38-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-18-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-38_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-18-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-350-012/07/2022 15:47:16","ocid":"ocds-luoe2u-OCAM-2022-301250-350-0","date":"2022-07-12T15:47:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-350-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":147.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-350-0","awardID":"OCAM-2022-301250-350-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-350-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301250-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-350_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-301250-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-183-018/08/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-875-183-0","date":"2022-08-18T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-183-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":17046.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14446.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2600.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-183-0","awardID":"OCAM-2022-875-183-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-183-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-875-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-183_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-875-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-442-018/07/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-300753-442-0","date":"2022-07-18T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-442-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":635.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":538.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-442-0","awardID":"OCAM-2022-300753-442-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-442-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-442_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-79-001/07/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-43-79-0","date":"2022-07-01T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-79-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":23151.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3531.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-79-0","awardID":"OCAM-2022-43-79-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-79-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-79_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-43-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-448-017/08/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-300753-448-0","date":"2022-08-17T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-448-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":432.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":366.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-448-0","awardID":"OCAM-2022-300753-448-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-448-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-448_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-300753-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300679-57-031/05/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300679-57-0","date":"2022-05-31T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-57-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":532.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":451.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-57-0","awardID":"OCAM-2022-300679-57-0","dateSigned":"2022-05-24T23:16:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-57-0", "datePublished":"2022-05-24T23:16:28Z","title":"OCAM-2022-300679-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-57_FISICA.pdf","datePublished":"2022-05-24T23:16:28Z","title":"OCAM-2022-300679-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-854-99-013/06/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-854-99-0","date":"2022-06-13T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-99-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"parties":[{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO","identifier":{"id":"20396835801","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":7185.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6089.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-99-0","awardID":"OCAM-2022-854-99-0","dateSigned":"2022-05-24T18:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-99-0", "datePublished":"2022-05-24T18:21:04Z","title":"OCAM-2022-854-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-99_FISICA.pdf","datePublished":"2022-05-24T18:21:04Z","title":"OCAM-2022-854-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-594-012/07/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-789-594-0","date":"2022-07-12T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-594-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1778.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1507.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-594-0","awardID":"OCAM-2022-789-594-0","dateSigned":"2022-05-24T00:21:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-594-0", "datePublished":"2022-05-24T00:21:18Z","title":"OCAM-2022-789-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-594_FISICA.pdf","datePublished":"2022-05-24T00:21:18Z","title":"OCAM-2022-789-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-453-022/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300753-453-0","date":"2022-07-22T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-453-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":742.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":629.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-453-0","awardID":"OCAM-2022-300753-453-0","dateSigned":"2022-05-24T00:21:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-453-0", "datePublished":"2022-05-24T00:21:10Z","title":"OCAM-2022-300753-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-453_FISICA.pdf","datePublished":"2022-05-24T00:21:10Z","title":"OCAM-2022-300753-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-450-021/09/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300753-450-0","date":"2022-09-21T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-450-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":161.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-450-0","awardID":"OCAM-2022-300753-450-0","dateSigned":"2022-05-24T00:20:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-450-0", "datePublished":"2022-05-24T00:20:47Z","title":"OCAM-2022-300753-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-450_FISICA.pdf","datePublished":"2022-05-24T00:20:47Z","title":"OCAM-2022-300753-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-447-007/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-300753-447-0","date":"2022-07-07T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-447-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":645.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-447-0","awardID":"OCAM-2022-300753-447-0","dateSigned":"2022-05-24T00:20:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-447-0", "datePublished":"2022-05-24T00:20:22Z","title":"OCAM-2022-300753-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-447_FISICA.pdf","datePublished":"2022-05-24T00:20:22Z","title":"OCAM-2022-300753-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-145-013/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-1308-145-0","date":"2022-06-13T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-145-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607564079","name":"SELSKAP LOXISTIC GLOBAL YAFA E.I.R.L.","identifier":{"id":"20607564079","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607564079","name":"SELSKAP LOXISTIC GLOBAL YAFA E.I.R.L."}],"value":{"amount":2078.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-145-0","awardID":"OCAM-2022-1308-145-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-145-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1308-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-145_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1308-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-171-015/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1634-171-0","date":"2022-06-15T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-171-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-171-0","awardID":"OCAM-2022-1634-171-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-171-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-171_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-170-020/06/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-1634-170-0","date":"2022-06-20T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-170-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2275.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1928.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-170-0","awardID":"OCAM-2022-1634-170-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-170-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-170_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-471-1286-001/07/2022 02:27:53","ocid":"ocds-luoe2u-OCAM-2022-471-1286-0","date":"2022-07-01T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1286-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":91.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1286-0","awardID":"OCAM-2022-471-1286-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1286-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-471-1286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1286_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-471-1286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-63-004/07/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1549-63-0","date":"2022-07-04T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-63-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-63-0","awardID":"OCAM-2022-1549-63-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-63-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1549-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-63_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1549-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-55-027/07/2022 02:27:42","ocid":"ocds-luoe2u-OCAM-2022-942-55-0","date":"2022-07-27T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-55-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":192499.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":163135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29364.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-55-0","awardID":"OCAM-2022-942-55-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-55-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-942-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-55_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-942-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-166-030/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1634-166-0","date":"2022-06-30T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-166-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":1561.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1323.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-166-0","awardID":"OCAM-2022-1634-166-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-166-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-166_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-43-002/08/2022 16:48:26","ocid":"ocds-luoe2u-OCAM-2022-500130-43-0","date":"2022-08-02T16:48:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-43-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-43-0","awardID":"OCAM-2022-500130-43-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-43-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500130-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-43_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500130-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-169-017/06/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1634-169-0","date":"2022-06-17T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-169-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-169-0","awardID":"OCAM-2022-1634-169-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-169-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-169_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-586-024/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-789-586-0","date":"2022-05-24T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-586-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":405.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-586-0","awardID":"OCAM-2022-789-586-0","dateSigned":"2022-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-586-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-586_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-168-022/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1634-168-0","date":"2022-06-22T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-168-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8563.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7257.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-168-0","awardID":"OCAM-2022-1634-168-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-168-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-168_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-173-022/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-1634-173-0","date":"2022-06-22T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-173-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-173-0","awardID":"OCAM-2022-1634-173-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-173-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-173_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-589-015/07/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-789-589-0","date":"2022-07-15T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-589-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-589-0","awardID":"OCAM-2022-789-589-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-589-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-589_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-182-021/06/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-875-182-0","date":"2022-06-21T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-182-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-182-0","awardID":"OCAM-2022-875-182-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-182-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-875-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-182_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-875-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-898-21-002/06/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-898-21-0","date":"2022-06-02T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-898-21-0","procuringEntity":{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA"},"parties":[{"id":"PE-RUC-20316055631","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- SULLANA","identifier":{"id":"20316055631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-898-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":266.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-898-21-0","awardID":"OCAM-2022-898-21-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-898-21-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-898-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-898-21_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-898-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-898-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-167-017/06/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-1634-167-0","date":"2022-06-17T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-167-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":808.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-167-0","awardID":"OCAM-2022-1634-167-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-167-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-167_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-326-006/06/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300688-326-0","date":"2022-06-06T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-326-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8484.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1294.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-326-0","awardID":"OCAM-2022-300688-326-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-326-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300688-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-326_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300688-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-851-99-016/06/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-851-99-0","date":"2022-06-16T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-99-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2357.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-99-0","awardID":"OCAM-2022-851-99-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-99-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-851-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-99_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-851-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-779-87-013/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-779-87-0","date":"2022-06-13T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-779-87-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-779-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":1257.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-779-87-0","awardID":"OCAM-2022-779-87-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-779-87-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-779-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-779-87_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-779-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-779-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-588-012/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-789-588-0","date":"2022-07-12T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-588-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2140.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1813.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-588-0","awardID":"OCAM-2022-789-588-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-588-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-588_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-590-024/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-789-590-0","date":"2022-05-24T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-590-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-590-0","awardID":"OCAM-2022-789-590-0","dateSigned":"2022-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-590-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-590_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-275-016/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-748-275-0","date":"2022-06-16T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-275-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-275-0","awardID":"OCAM-2022-748-275-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-275-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-748-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-275_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-748-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-42-002/08/2022 16:30:07","ocid":"ocds-luoe2u-OCAM-2022-500130-42-0","date":"2022-08-02T16:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-42-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2188.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-42-0","awardID":"OCAM-2022-500130-42-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-42-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500130-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-42_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500130-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-174-018/08/2022 17:38:08","ocid":"ocds-luoe2u-OCAM-2022-791-174-0","date":"2022-08-18T17:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-174-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1100.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-174-0","awardID":"OCAM-2022-791-174-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-791-174-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-791-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-174_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-791-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-359-024/06/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-799-359-0","date":"2022-06-24T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-359-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":13328.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2033.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-359-0","awardID":"OCAM-2022-799-359-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-359-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-799-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-359_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-799-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1549-64-004/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1549-64-0","date":"2022-07-04T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1549-64-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1549-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":45958.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7010.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1549-64-0","awardID":"OCAM-2022-1549-64-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1549-64-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1549-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1549-64_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1549-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1549-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-360-024/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-799-360-0","date":"2022-08-24T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-360-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-360-0","awardID":"OCAM-2022-799-360-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-360-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-799-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-360_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-799-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-591-024/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-789-591-0","date":"2022-05-24T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-591-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-591-0","awardID":"OCAM-2022-789-591-0","dateSigned":"2022-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-591-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-591_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-789-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-324-022/06/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300688-324-0","date":"2022-06-22T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-324-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4793.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-324-0","awardID":"OCAM-2022-300688-324-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-324-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300688-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-324_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300688-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-172-022/06/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1634-172-0","date":"2022-06-22T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-172-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-172-0","awardID":"OCAM-2022-1634-172-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-172-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-172_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-40-020/06/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-1204-40-0","date":"2022-06-20T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-40-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6310.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5347.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":962.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-40-0","awardID":"OCAM-2022-1204-40-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1204-40-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1204-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-40_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1204-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-779-89-023/06/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-779-89-0","date":"2022-06-23T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-779-89-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-779-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3955.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3351.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-779-89-0","awardID":"OCAM-2022-779-89-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-779-89-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-779-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-779-89_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-779-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-779-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1204-39-031/08/2022 09:39:12","ocid":"ocds-luoe2u-OCAM-2022-1204-39-0","date":"2022-08-31T09:39:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1204-39-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1204-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1204-39-0","awardID":"OCAM-2022-1204-39-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1204-39-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1204-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1204-39_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1204-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1204-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-75-020/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-1027-75-0","date":"2022-06-20T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-75-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":8864.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-75-0","awardID":"OCAM-2022-1027-75-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-75-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1027-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-75_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1027-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-779-88-030/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-779-88-0","date":"2022-06-30T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-779-88-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-779-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-779-88-0","awardID":"OCAM-2022-779-88-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-779-88-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-779-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-779-88_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-779-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-779-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-46-015/06/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-1329-46-0","date":"2022-06-15T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-46-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-46-0","awardID":"OCAM-2022-1329-46-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-46-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1329-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-46_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1329-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-221-016/06/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300440-221-0","date":"2022-06-16T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-221-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-221-0","awardID":"OCAM-2022-300440-221-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-221-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300440-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-221_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-300440-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-274-016/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-748-274-0","date":"2022-06-16T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-274-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-274-0","awardID":"OCAM-2022-748-274-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-274-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-748-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-274_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-748-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500249-11-007/06/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-500249-11-0","date":"2022-06-07T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500249-11-0","procuringEntity":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA"},"parties":[{"id":"PE-RUC-20508353759","name":"AUTORIDAD MUNICIPAL DE LOS PANTANOS DE VILLA - PROHVILLA","identifier":{"id":"20508353759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500249-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":665.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500249-11-0","awardID":"OCAM-2022-500249-11-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500249-11-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500249-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500249-11_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-500249-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500249-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-54-012/07/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-942-54-0","date":"2022-07-12T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-54-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":195303.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165511.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29792.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-54-0","awardID":"OCAM-2022-942-54-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-54-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-942-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-54_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-942-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-296-024/06/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-301884-296-0","date":"2022-06-24T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-296-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":19402.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16443.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2959.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-296-0","awardID":"OCAM-2022-301884-296-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-296-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301884-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-296_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-301884-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-174-024/05/2022 00:57:01","ocid":"ocds-luoe2u-OCAM-2022-1634-174-0","date":"2022-05-24T00:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-174-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":5068.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4295.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-174-0","awardID":"OCAM-2022-1634-174-0","dateSigned":"2022-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1634-174-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-174_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1634-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-877-2-022/07/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-877-2-0","date":"2022-07-22T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-877-2-0","procuringEntity":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20199189710","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DEL GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20199189710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-877-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":5212.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-877-2-0","awardID":"OCAM-2022-877-2-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-877-2-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-877-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-877-2_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-877-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-877-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-203-010/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300754-203-0","date":"2022-06-10T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-203-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2829.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-203-0","awardID":"OCAM-2022-300754-203-0","dateSigned":"2022-05-23T18:40:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-203-0", "datePublished":"2022-05-23T18:40:19Z","title":"OCAM-2022-300754-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-203_FISICA.pdf","datePublished":"2022-05-23T18:40:19Z","title":"OCAM-2022-300754-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-444-001/07/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300753-444-0","date":"2022-07-01T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-444-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":20837.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17658.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3178.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-444-0","awardID":"OCAM-2022-300753-444-0","dateSigned":"2022-05-23T17:44:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-444-0", "datePublished":"2022-05-23T17:44:04Z","title":"OCAM-2022-300753-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-444_FISICA.pdf","datePublished":"2022-05-23T17:44:04Z","title":"OCAM-2022-300753-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301095-16-018/07/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-301095-16-0","date":"2022-07-18T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-16-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":24775.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20995.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3779.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-16-0","awardID":"OCAM-2022-301095-16-0","dateSigned":"2022-05-23T12:09:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-16-0", "datePublished":"2022-05-23T12:09:28Z","title":"OCAM-2022-301095-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-16_FISICA.pdf","datePublished":"2022-05-23T12:09:28Z","title":"OCAM-2022-301095-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-101-020/06/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300272-101-0","date":"2022-06-20T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-101-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":6950.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-101-0","awardID":"OCAM-2022-300272-101-0","dateSigned":"2022-05-23T11:26:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-101-0", "datePublished":"2022-05-23T11:26:13Z","title":"OCAM-2022-300272-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-101_FISICA.pdf","datePublished":"2022-05-23T11:26:13Z","title":"OCAM-2022-300272-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-103-015/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300272-103-0","date":"2022-06-15T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-103-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1296.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1099.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-103-0","awardID":"OCAM-2022-300272-103-0","dateSigned":"2022-05-23T11:19:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-103-0", "datePublished":"2022-05-23T11:19:39Z","title":"OCAM-2022-300272-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-103_FISICA.pdf","datePublished":"2022-05-23T11:19:39Z","title":"OCAM-2022-300272-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-325-009/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300688-325-0","date":"2022-06-09T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-325-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":11210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-325-0","awardID":"OCAM-2022-300688-325-0","dateSigned":"2022-05-23T10:44:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-325-0", "datePublished":"2022-05-23T10:44:34Z","title":"OCAM-2022-300688-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-325_FISICA.pdf","datePublished":"2022-05-23T10:44:34Z","title":"OCAM-2022-300688-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301046-34-028/06/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-301046-34-0","date":"2022-06-28T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-34-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-34-0","awardID":"OCAM-2022-301046-34-0","dateSigned":"2022-05-23T10:44:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-34-0", "datePublished":"2022-05-23T10:44:22Z","title":"OCAM-2022-301046-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-34_FISICA.pdf","datePublished":"2022-05-23T10:44:22Z","title":"OCAM-2022-301046-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-301-017/08/2022 02:21:19","ocid":"ocds-luoe2u-OCAM-2022-818-301-0","date":"2022-08-17T02:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-301-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-301-0","awardID":"OCAM-2022-818-301-0","dateSigned":"2022-05-23T08:51:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-301-0", "datePublished":"2022-05-23T08:51:15Z","title":"OCAM-2022-818-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-301_FISICA.pdf","datePublished":"2022-05-23T08:51:15Z","title":"OCAM-2022-818-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-59-013/06/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1365-59-0","date":"2022-06-13T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-59-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-59-0","awardID":"OCAM-2022-1365-59-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-59-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1365-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-59_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1365-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-158-016/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-1634-158-0","date":"2022-06-16T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-158-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-158-0","awardID":"OCAM-2022-1634-158-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-158-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-158_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-323-007/06/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-300688-323-0","date":"2022-06-07T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-323-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1807.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-323-0","awardID":"OCAM-2022-300688-323-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-323-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300688-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-323_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300688-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-152-015/06/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1634-152-0","date":"2022-06-15T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-152-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":10942.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9273.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1669.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-152-0","awardID":"OCAM-2022-1634-152-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-152-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-152_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401526-4-023/06/2022 13:15:32","ocid":"ocds-luoe2u-OCAM-2022-401526-4-0","date":"2022-06-23T13:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401526-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401526-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":135991.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115246.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20744.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401526-4-0","awardID":"OCAM-2022-401526-4-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401526-4-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-401526-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401526-4_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-401526-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401526-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-148-010/06/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-1634-148-0","date":"2022-06-10T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-148-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-148-0","awardID":"OCAM-2022-1634-148-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-148-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-148_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-301-010/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300684-301-0","date":"2022-06-10T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-301-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1439.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-301-0","awardID":"OCAM-2022-300684-301-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-301-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-301_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-300-010/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300684-300-0","date":"2022-06-10T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-300-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1079.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-300-0","awardID":"OCAM-2022-300684-300-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-300-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-300_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-89-024/08/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300687-89-0","date":"2022-08-24T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-89-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":7667.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-89-0","awardID":"OCAM-2022-300687-89-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-89-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300687-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-89_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300687-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-444-008/06/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-902-444-0","date":"2022-06-08T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-444-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-444-0","awardID":"OCAM-2022-902-444-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-444-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-902-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-444_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-902-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-163-013/06/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1634-163-0","date":"2022-06-13T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-163-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1064.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-163-0","awardID":"OCAM-2022-1634-163-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-163-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-163_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-60-006/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-1365-60-0","date":"2022-06-06T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-60-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":20496.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3126.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-60-0","awardID":"OCAM-2022-1365-60-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-60-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1365-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-60_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1365-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-155-015/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1634-155-0","date":"2022-06-15T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-155-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-155-0","awardID":"OCAM-2022-1634-155-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-155-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-155_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-322-016/12/2022 02:31:51","ocid":"ocds-luoe2u-OCAM-2022-757-322-0","date":"2022-12-16T02:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-322-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-322-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":325444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49644.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-322-0","awardID":"OCAM-2022-757-322-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-322-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-757-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-322_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-757-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-168-021/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-791-168-0","date":"2022-06-21T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-168-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-168-0","awardID":"OCAM-2022-791-168-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-168-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-168_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-91-021/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300687-91-0","date":"2022-06-21T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-91-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-91-0","awardID":"OCAM-2022-300687-91-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-91-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300687-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-91_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300687-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-164-013/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1634-164-0","date":"2022-06-13T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-164-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":532.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-164-0","awardID":"OCAM-2022-1634-164-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-164-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-164_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300477-12-015/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-300477-12-0","date":"2022-06-15T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-12-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-12-0","awardID":"OCAM-2022-300477-12-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-12-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300477-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-12_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300477-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-169-021/06/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-791-169-0","date":"2022-06-21T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-169-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-169-0","awardID":"OCAM-2022-791-169-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-169-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-169_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-119-020/06/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300699-119-0","date":"2022-06-20T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-119-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6702.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-119-0","awardID":"OCAM-2022-300699-119-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-119-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300699-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-119_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300699-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1533-33-003/06/2022 02:26:28","ocid":"ocds-luoe2u-OCAM-2022-1533-33-0","date":"2022-06-03T02:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1533-33-0","procuringEntity":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"parties":[{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA","identifier":{"id":"20561164437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1533-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1533-33-0","awardID":"OCAM-2022-1533-33-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1533-33-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1533-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1533-33_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1533-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1533-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-226-014/06/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300740-226-0","date":"2022-06-14T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-226-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":9257.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-226-0","awardID":"OCAM-2022-300740-226-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-226-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-226_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-135-017/06/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-301816-135-0","date":"2022-06-17T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-135-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":1408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-135-0","awardID":"OCAM-2022-301816-135-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-135-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-135_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-32-004/07/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-301894-32-0","date":"2022-07-04T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-32-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1539.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-32-0","awardID":"OCAM-2022-301894-32-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-32-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301894-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-32_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301894-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-144-007/06/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1308-144-0","date":"2022-06-07T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-144-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-144-0","awardID":"OCAM-2022-1308-144-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-144-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1308-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-144_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1308-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-157-016/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1634-157-0","date":"2022-06-16T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-157-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-157-0","awardID":"OCAM-2022-1634-157-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-157-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-157_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-154-010/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1634-154-0","date":"2022-06-10T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-154-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3889.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-154-0","awardID":"OCAM-2022-1634-154-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-154-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-154_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-448-020/06/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-902-448-0","date":"2022-06-20T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-448-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-448-0","awardID":"OCAM-2022-902-448-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-448-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-902-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-448_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-902-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-302-015/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300684-302-0","date":"2022-06-15T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-302-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-302-0","awardID":"OCAM-2022-300684-302-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-302-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-302_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300684-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-129-024/06/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-300927-129-0","date":"2022-06-24T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-129-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3329.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2821.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-129-0","awardID":"OCAM-2022-300927-129-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-129-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-129_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-156-004/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-1634-156-0","date":"2022-07-04T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-156-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":16354.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2494.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-156-0","awardID":"OCAM-2022-1634-156-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-156-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-156_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-288-015/06/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-747-288-0","date":"2022-06-15T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-288-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-288-0","awardID":"OCAM-2022-747-288-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-288-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-747-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-288_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-747-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-46-006/07/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-301831-46-0","date":"2022-07-06T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-46-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-46-0","awardID":"OCAM-2022-301831-46-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-46-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301831-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-46_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301831-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1533-35-003/06/2022 02:28:24","ocid":"ocds-luoe2u-OCAM-2022-1533-35-0","date":"2022-06-03T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1533-35-0","procuringEntity":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"parties":[{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA","identifier":{"id":"20561164437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1533-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1172.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1533-35-0","awardID":"OCAM-2022-1533-35-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1533-35-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1533-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1533-35_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1533-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1533-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-296-004/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-818-296-0","date":"2022-08-04T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-296-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-296-0","awardID":"OCAM-2022-818-296-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-296-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-818-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-296_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-818-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-225-026/07/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300740-225-0","date":"2022-07-26T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-225-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":84665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12915.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-225-0","awardID":"OCAM-2022-300740-225-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-225-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-225_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-519-018/07/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300308-519-0","date":"2022-07-18T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-519-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":22406.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18988.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3417.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-519-0","awardID":"OCAM-2022-300308-519-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-519-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300308-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-519_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300308-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300332-52-020/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300332-52-0","date":"2022-07-20T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-52-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":351.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-52-0","awardID":"OCAM-2022-300332-52-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-52-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300332-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-52_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300332-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401303-16-023/05/2022 01:00:36","ocid":"ocds-luoe2u-OCAM-2022-401303-16-0","date":"2022-05-23T01:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401303-16-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401303-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":265181.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224730.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40451.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401303-16-0","awardID":"OCAM-2022-401303-16-0","dateSigned":"2022-05-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401303-16-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-401303-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401303-16_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-401303-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401303-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-151-004/07/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-1634-151-0","date":"2022-07-04T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-151-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-151-0","awardID":"OCAM-2022-1634-151-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-151-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-151_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-160-013/06/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1634-160-0","date":"2022-06-13T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-160-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":869.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-160-0","awardID":"OCAM-2022-1634-160-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-160-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-160_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-159-016/06/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-1634-159-0","date":"2022-06-16T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-159-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":967.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-159-0","awardID":"OCAM-2022-1634-159-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-159-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-159_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-107-004/07/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300751-107-0","date":"2022-07-04T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-107-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-107-0","awardID":"OCAM-2022-300751-107-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-107-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300751-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-107_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300751-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-165-006/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-1634-165-0","date":"2022-06-06T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-165-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":52283.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7975.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-165-0","awardID":"OCAM-2022-1634-165-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-165-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-165_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1628-1-023/06/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-1628-1-0","date":"2022-06-23T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-1-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":13141.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11137.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2004.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-1-0","awardID":"OCAM-2022-1628-1-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-1-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1628-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-1_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1628-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-136-021/06/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-301816-136-0","date":"2022-06-21T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-136-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":1408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-136-0","awardID":"OCAM-2022-301816-136-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-136-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-136_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-105-013/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300751-105-0","date":"2022-07-13T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-105-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-105-0","awardID":"OCAM-2022-300751-105-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-105-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300751-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-105_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300751-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-346-008/07/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300756-346-0","date":"2022-07-08T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-346-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-346-0","awardID":"OCAM-2022-300756-346-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-346-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300756-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-346_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300756-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-162-013/06/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-1634-162-0","date":"2022-06-13T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-162-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1064.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-162-0","awardID":"OCAM-2022-1634-162-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-162-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-162_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-104-004/07/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300751-104-0","date":"2022-07-04T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-104-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2998.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-104-0","awardID":"OCAM-2022-300751-104-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-104-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300751-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-104_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300751-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-227-014/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300740-227-0","date":"2022-06-14T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-227-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-227-0","awardID":"OCAM-2022-300740-227-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-227-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-227_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300740-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-325-008/07/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300756-325-0","date":"2022-07-08T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-325-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-325-0","awardID":"OCAM-2022-300756-325-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-325-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300756-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-325_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300756-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-153-013/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-1634-153-0","date":"2022-06-13T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-153-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-153-0","awardID":"OCAM-2022-1634-153-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-153-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-153_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-323-023/05/2022 01:00:36","ocid":"ocds-luoe2u-OCAM-2022-757-323-0","date":"2022-05-23T01:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-323-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-323-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":116607.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17787.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-323-0","awardID":"OCAM-2022-757-323-0","dateSigned":"2022-05-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-323-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-757-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-323_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-757-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-161-013/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-1634-161-0","date":"2022-06-13T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-161-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":8566.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-161-0","awardID":"OCAM-2022-1634-161-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-161-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-161_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1634-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-139-013/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-301816-139-0","date":"2022-06-13T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-139-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":8800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-139-0","awardID":"OCAM-2022-301816-139-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-139-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-139_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301816-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-130-004/07/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-300927-130-0","date":"2022-07-04T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-130-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-130-0","awardID":"OCAM-2022-300927-130-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-130-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-130_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-300927-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-242-014/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-301893-242-0","date":"2022-06-14T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-242-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":621.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":526.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-242-0","awardID":"OCAM-2022-301893-242-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-242-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301893-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-242_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301893-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-170-021/06/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-791-170-0","date":"2022-06-21T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-170-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-170-0","awardID":"OCAM-2022-791-170-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-170-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-170_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-791-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-72-3-016/08/2022 10:30:15","ocid":"ocds-luoe2u-OCAM-2022-72-3-0","date":"2022-08-16T10:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-72-3-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C.","identifier":{"id":"20608812271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-72-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608812271","name":"REPRESENTACIONES GALARE S.A.C."}],"value":{"amount":1325.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1123.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-72-3-0","awardID":"OCAM-2022-72-3-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-72-3-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-72-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-72-3_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-72-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-72-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-244-024/06/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-301893-244-0","date":"2022-06-24T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-244-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":5962.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5052.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-244-0","awardID":"OCAM-2022-301893-244-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-244-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301893-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-244_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-301893-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-253-023/06/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-301893-253-0","date":"2022-06-23T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-253-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":23849.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20211.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3638.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-253-0","awardID":"OCAM-2022-301893-253-0","dateSigned":"2022-05-20T09:41:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-253-0", "datePublished":"2022-05-20T09:41:47Z","title":"OCAM-2022-301893-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-253_FISICA.pdf","datePublished":"2022-05-20T09:41:47Z","title":"OCAM-2022-301893-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-252-030/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-301893-252-0","date":"2022-06-30T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-252-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":14909.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12634.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2274.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-252-0","awardID":"OCAM-2022-301893-252-0","dateSigned":"2022-05-20T09:41:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-252-0", "datePublished":"2022-05-20T09:41:32Z","title":"OCAM-2022-301893-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-252_FISICA.pdf","datePublished":"2022-05-20T09:41:32Z","title":"OCAM-2022-301893-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-139-024/06/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-1308-139-0","date":"2022-06-24T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-139-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-139-0","awardID":"OCAM-2022-1308-139-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-139-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-139_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-450-012/07/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-902-450-0","date":"2022-07-12T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-450-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-450-0","awardID":"OCAM-2022-902-450-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-450-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-450_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-146-015/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1634-146-0","date":"2022-06-15T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-146-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":50310.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7674.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-146-0","awardID":"OCAM-2022-1634-146-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-146-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-146_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-335-020/06/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-300756-335-0","date":"2022-06-20T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-335-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":3940.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3339.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-335-0","awardID":"OCAM-2022-300756-335-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-335-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300756-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-335_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300756-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-272-021/06/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-748-272-0","date":"2022-06-21T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-272-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1285.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-272-0","awardID":"OCAM-2022-748-272-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-272-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-748-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-272_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-748-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-51-006/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-300686-51-0","date":"2022-06-06T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-51-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3951.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3349.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-51-0","awardID":"OCAM-2022-300686-51-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-51-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300686-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-51_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300686-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-452-023/06/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-452-0","date":"2022-06-23T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-452-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-452-0","awardID":"OCAM-2022-902-452-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-452-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-452_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-139-030/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1634-139-0","date":"2022-06-30T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-139-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":13499.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-139-0","awardID":"OCAM-2022-1634-139-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-139-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-139_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-138-021/06/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1634-138-0","date":"2022-06-21T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-138-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":18898.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2882.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-138-0","awardID":"OCAM-2022-1634-138-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-138-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-138_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-508-013/06/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300308-508-0","date":"2022-06-13T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-508-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":970.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":822.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-508-0","awardID":"OCAM-2022-300308-508-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-508-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300308-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-508_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300308-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-926-16-014/06/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-926-16-0","date":"2022-06-14T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-926-16-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-926-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":4020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-926-16-0","awardID":"OCAM-2022-926-16-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-926-16-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-926-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-926-16_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-926-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-926-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-140-024/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1308-140-0","date":"2022-06-24T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-140-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":10457.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8862.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-140-0","awardID":"OCAM-2022-1308-140-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-140-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-140_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-196-016/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-301593-196-0","date":"2022-06-16T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-196-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-196-0","awardID":"OCAM-2022-301593-196-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-196-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301593-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-196_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-301593-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-456-008/07/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-902-456-0","date":"2022-07-08T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-456-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":34408.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5248.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-456-0","awardID":"OCAM-2022-902-456-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-456-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-456_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-137-022/06/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1634-137-0","date":"2022-06-22T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-137-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":13629.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2079.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-137-0","awardID":"OCAM-2022-1634-137-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-137-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-137_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-451-022/09/2022 16:57:02","ocid":"ocds-luoe2u-OCAM-2022-902-451-0","date":"2022-09-22T16:57:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-451-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1975.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-451-0","awardID":"OCAM-2022-902-451-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-902-451-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-451_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-142-001/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1634-142-0","date":"2022-06-01T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-142-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":31482.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26679.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4802.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-142-0","awardID":"OCAM-2022-1634-142-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-142-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-142_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-142-012/07/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1308-142-0","date":"2022-07-12T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-142-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1890.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-142-0","awardID":"OCAM-2022-1308-142-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-142-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-142_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-445-013/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-902-445-0","date":"2022-07-13T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-445-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-445-0","awardID":"OCAM-2022-902-445-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-445-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-445_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-507-013/06/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300308-507-0","date":"2022-06-13T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-507-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-507-0","awardID":"OCAM-2022-300308-507-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-507-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300308-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-507_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-300308-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-447-020/05/2022 00:49:42","ocid":"ocds-luoe2u-OCAM-2022-902-447-0","date":"2022-05-20T00:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-447-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-447-0","awardID":"OCAM-2022-902-447-0","dateSigned":"2022-05-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-447-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-447_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401300-8-022/06/2022 14:57:31","ocid":"ocds-luoe2u-OCAM-2022-401300-8-0","date":"2022-06-22T14:57:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401300-8-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401300-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4283.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401300-8-0","awardID":"OCAM-2022-401300-8-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401300-8-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-401300-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401300-8_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-401300-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401300-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-145-027/06/2022 10:36:29","ocid":"ocds-luoe2u-OCAM-2022-1634-145-0","date":"2022-06-27T10:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-145-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":63487.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53803.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9684.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-145-0","awardID":"OCAM-2022-1634-145-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-145-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-145_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-457-023/06/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-902-457-0","date":"2022-06-23T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-457-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9699.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1479.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-457-0","awardID":"OCAM-2022-902-457-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-457-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-457_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-143-016/06/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-1308-143-0","date":"2022-06-16T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-143-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-143-0","awardID":"OCAM-2022-1308-143-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-143-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-143_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1308-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-446-013/07/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-902-446-0","date":"2022-07-13T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-446-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":1576.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-446-0","awardID":"OCAM-2022-902-446-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-446-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1640005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-446_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-902-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-147-031/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-1634-147-0","date":"2022-05-31T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-147-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":37070.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5654.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-147-0","awardID":"OCAM-2022-1634-147-0","dateSigned":"2022-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-147-0", "datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-147_FISICA.pdf","datePublished":"2022-05-20T00:00:00Z","title":"OCAM-2022-1634-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-100-017/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-861-100-0","date":"2022-06-17T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-100-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544249739","name":"MASTERCOM SOLUTIONS S.A.C","identifier":{"id":"20544249739","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544249739","name":"MASTERCOM SOLUTIONS S.A.C"}],"value":{"amount":8998.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-100-0","awardID":"OCAM-2022-861-100-0","dateSigned":"2022-05-19T17:19:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-100-0", "datePublished":"2022-05-19T17:19:54Z","title":"OCAM-2022-861-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-100_FISICA.pdf","datePublished":"2022-05-19T17:19:54Z","title":"OCAM-2022-861-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-134-016/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-1634-134-0","date":"2022-06-16T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-134-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-134-0","awardID":"OCAM-2022-1634-134-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-134-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-134_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-519-027/07/2022 02:29:08","ocid":"ocds-luoe2u-OCAM-2022-770-519-0","date":"2022-07-27T02:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-519-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-519-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":91538.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13963.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-519-0","awardID":"OCAM-2022-770-519-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-519-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-519_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-266-023/08/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-748-266-0","date":"2022-08-23T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-266-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":3836.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3251.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-266-0","awardID":"OCAM-2022-748-266-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-266-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-748-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-266_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-748-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-121-017/06/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-1634-121-0","date":"2022-06-17T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-121-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1068.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":905.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-121-0","awardID":"OCAM-2022-1634-121-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-121-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-121_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-115-015/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1634-115-0","date":"2022-06-15T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-115-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5907.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-115-0","awardID":"OCAM-2022-1634-115-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-115-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-115_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-119-014/06/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-1634-119-0","date":"2022-06-14T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-119-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1090.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":923.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-119-0","awardID":"OCAM-2022-1634-119-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-119-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-119_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-438-013/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-902-438-0","date":"2022-07-13T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-438-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-438-0","awardID":"OCAM-2022-902-438-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-438-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-438_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-131-022/06/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1634-131-0","date":"2022-06-22T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-131-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-131-0","awardID":"OCAM-2022-1634-131-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-131-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-131_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200050-92-019/01/2023 11:55:32","ocid":"ocds-luoe2u-OCAM-2022-200050-92-0","date":"2023-01-19T11:55:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-92-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":716.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-92-0","awardID":"OCAM-2022-200050-92-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-92-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-200050-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-92_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-200050-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-217-010/06/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300605-217-0","date":"2022-06-10T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-217-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-217-0","awardID":"OCAM-2022-300605-217-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-217-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300605-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-217_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300605-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-116-016/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1634-116-0","date":"2022-06-16T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-116-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-116-0","awardID":"OCAM-2022-1634-116-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-116-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-116_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-315-013/06/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300688-315-0","date":"2022-06-13T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-315-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-315-0","awardID":"OCAM-2022-300688-315-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-315-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300688-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-315_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300688-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-125-022/06/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1634-125-0","date":"2022-06-22T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-125-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-125-0","awardID":"OCAM-2022-1634-125-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-125-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-125_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-512-013/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-770-512-0","date":"2022-06-13T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-512-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-512-0","awardID":"OCAM-2022-770-512-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-512-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-512_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-120-016/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1634-120-0","date":"2022-06-16T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-120-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1865.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1581.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-120-0","awardID":"OCAM-2022-1634-120-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-120-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-120_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-318-003/06/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300688-318-0","date":"2022-06-03T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-318-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-318-0","awardID":"OCAM-2022-300688-318-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-318-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300688-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-318_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300688-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-495-009/06/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300757-495-0","date":"2022-06-09T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-495-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":11992.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10163.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1829.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-495-0","awardID":"OCAM-2022-300757-495-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-495-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300757-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-495_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300757-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-136-002/06/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-1634-136-0","date":"2022-06-02T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-136-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":774.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-136-0","awardID":"OCAM-2022-1634-136-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-136-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-136_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-145-023/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300303-145-0","date":"2022-06-23T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-145-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-145-0","awardID":"OCAM-2022-300303-145-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-145-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300303-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-145_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300303-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-135-001/06/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-1634-135-0","date":"2022-06-01T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-135-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-135-0","awardID":"OCAM-2022-1634-135-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-135-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-135_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-113-015/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1634-113-0","date":"2022-06-15T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-113-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2027.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-113-0","awardID":"OCAM-2022-1634-113-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-113-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-113_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-130-016/06/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-1634-130-0","date":"2022-06-16T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-130-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C","identifier":{"id":"20606810815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606810815","name":"ZAMARAB CORPORATION E IMPORTACIONES GENERALES S.A.C"}],"value":{"amount":2524.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-130-0","awardID":"OCAM-2022-1634-130-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-130-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-130_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-421-023/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300753-421-0","date":"2022-06-23T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-421-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3568.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-421-0","awardID":"OCAM-2022-300753-421-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-421-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300753-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-421_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300753-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200050-91-019/01/2023 11:11:52","ocid":"ocds-luoe2u-OCAM-2022-200050-91-0","date":"2023-01-19T11:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200050-91-0","procuringEntity":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD"},"parties":[{"id":"PE-RUC-20103795631","name":"EMP REG DE SERV PUBLICO DE ELECTRICIDAD","identifier":{"id":"20103795631","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200050-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200050-91-0","awardID":"OCAM-2022-200050-91-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200050-91-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-200050-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200050-91_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-200050-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200050-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300781-52-030/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300781-52-0","date":"2022-06-30T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300781-52-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300781-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":8320.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7051.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300781-52-0","awardID":"OCAM-2022-300781-52-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300781-52-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300781-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300781-52_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300781-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300781-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-122-030/06/2022 02:27:14","ocid":"ocds-luoe2u-OCAM-2022-1230-122-0","date":"2022-06-30T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-122-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-122-0","awardID":"OCAM-2022-1230-122-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-122-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1230-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-122_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1230-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-439-013/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-902-439-0","date":"2022-07-13T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-439-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":3440.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-439-0","awardID":"OCAM-2022-902-439-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-439-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-439_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-559-014/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-789-559-0","date":"2022-06-14T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-559-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-559-0","awardID":"OCAM-2022-789-559-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-559-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-789-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-559_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-789-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-726-74-024/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-726-74-0","date":"2022-06-24T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-74-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-74-0","awardID":"OCAM-2022-726-74-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-74-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-726-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-74_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-726-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-726-73-024/06/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-726-73-0","date":"2022-06-24T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-726-73-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC","identifier":{"id":"20604291845","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-726-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604291845","name":"ARELLANOS-ESPECIALISTAS EN CONSTRUCCION Y CONSULTORIA DE PROYECTOS EN GENERAL & VENTAS S.A.C. - A-EC"}],"value":{"amount":437146.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370463.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66683.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-726-73-0","awardID":"OCAM-2022-726-73-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-726-73-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-726-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-726-73_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-726-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-726-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-401526-3-004/07/2022 08:39:05","ocid":"ocds-luoe2u-OCAM-2022-401526-3-0","date":"2022-07-04T08:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401526-3-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401526-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3314.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2808.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401526-3-0","awardID":"OCAM-2022-401526-3-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401526-3-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-401526-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401526-3_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-401526-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401526-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-127-031/05/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-1634-127-0","date":"2022-05-31T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-127-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3320.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-127-0","awardID":"OCAM-2022-1634-127-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-127-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-127_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-520-009/09/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-770-520-0","date":"2022-09-09T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-520-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-520-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":149742.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22842.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-520-0","awardID":"OCAM-2022-770-520-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-520-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-520_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-342-010/06/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300748-342-0","date":"2022-06-10T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-342-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-342-0","awardID":"OCAM-2022-300748-342-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-342-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300748-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-342_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300748-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-429-023/06/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300753-429-0","date":"2022-06-23T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-429-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-429-0","awardID":"OCAM-2022-300753-429-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-429-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300753-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-429_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300753-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-521-019/05/2022 00:34:21","ocid":"ocds-luoe2u-OCAM-2022-770-521-0","date":"2022-05-19T00:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-521-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-521-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":539850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-521-0","awardID":"OCAM-2022-770-521-0","dateSigned":"2022-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-521-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-521_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-129-016/06/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-1634-129-0","date":"2022-06-16T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-129-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3072.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-129-0","awardID":"OCAM-2022-1634-129-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-129-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-129_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-428-023/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300753-428-0","date":"2022-06-23T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-428-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-428-0","awardID":"OCAM-2022-300753-428-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-428-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300753-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-428_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-300753-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-114-015/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-1634-114-0","date":"2022-06-15T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-114-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":562.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-114-0","awardID":"OCAM-2022-1634-114-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-114-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-114_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-516-005/07/2022 02:28:55","ocid":"ocds-luoe2u-OCAM-2022-770-516-0","date":"2022-07-05T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-516-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-516-0","awardID":"OCAM-2022-770-516-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-516-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-516_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-118-031/05/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-1634-118-0","date":"2022-05-31T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-118-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":10139.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1546.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-118-0","awardID":"OCAM-2022-1634-118-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-118-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-118_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-132-017/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-1634-132-0","date":"2022-06-17T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-132-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1302.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-132-0","awardID":"OCAM-2022-1634-132-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-132-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-132_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-513-016/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-770-513-0","date":"2022-06-16T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-513-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-513-0","awardID":"OCAM-2022-770-513-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-513-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-513_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-770-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-117-014/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-1634-117-0","date":"2022-06-14T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-117-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3928.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3329.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-117-0","awardID":"OCAM-2022-1634-117-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-117-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-117_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-133-010/06/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-1634-133-0","date":"2022-06-10T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-133-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":12460.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-133-0","awardID":"OCAM-2022-1634-133-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-133-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-133_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1634-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1032-31-020/07/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-1032-31-0","date":"2022-07-20T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-31-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1101.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":933.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-31-0","awardID":"OCAM-2022-1032-31-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-31-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1032-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-31_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1032-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-556-020/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-789-556-0","date":"2022-06-20T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-556-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-556-0","awardID":"OCAM-2022-789-556-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-556-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-789-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-556_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-789-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-267-030/06/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-748-267-0","date":"2022-06-30T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-267-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-267-0","awardID":"OCAM-2022-748-267-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-267-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-748-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-267_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-748-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-440-023/06/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-902-440-0","date":"2022-06-23T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-440-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-440-0","awardID":"OCAM-2022-902-440-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-440-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-440_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-902-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-517-030/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-770-517-0","date":"2022-06-30T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-517-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":43512.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6637.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-517-0","awardID":"OCAM-2022-770-517-0","dateSigned":"2022-05-18T23:55:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-517-0", "datePublished":"2022-05-18T23:55:02Z","title":"OCAM-2022-770-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-517_FISICA.pdf","datePublished":"2022-05-18T23:55:02Z","title":"OCAM-2022-770-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1032-36-013/07/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1032-36-0","date":"2022-07-13T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-36-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":63.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-36-0","awardID":"OCAM-2022-1032-36-0","dateSigned":"2022-05-18T22:03:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-36-0", "datePublished":"2022-05-18T22:03:28Z","title":"OCAM-2022-1032-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-36_FISICA.pdf","datePublished":"2022-05-18T22:03:28Z","title":"OCAM-2022-1032-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-552-020/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-789-552-0","date":"2022-06-20T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-552-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-552-0","awardID":"OCAM-2022-789-552-0","dateSigned":"2022-05-18T08:03:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-552-0", "datePublished":"2022-05-18T08:03:24Z","title":"OCAM-2022-789-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-552_FISICA.pdf","datePublished":"2022-05-18T08:03:24Z","title":"OCAM-2022-789-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-93-013/06/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-300751-93-0","date":"2022-06-13T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-93-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-93-0","awardID":"OCAM-2022-300751-93-0","dateSigned":"2022-05-18T00:06:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-93-0", "datePublished":"2022-05-18T00:06:38Z","title":"OCAM-2022-300751-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-93_FISICA.pdf","datePublished":"2022-05-18T00:06:38Z","title":"OCAM-2022-300751-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-162-017/06/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-875-162-0","date":"2022-06-17T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-162-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":47052.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7177.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-162-0","awardID":"OCAM-2022-875-162-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-162-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-875-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-162_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-875-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-93-021/06/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-1634-93-0","date":"2022-06-21T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-93-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-93-0","awardID":"OCAM-2022-1634-93-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-93-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-93_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-45-006/06/2022 02:37:53","ocid":"ocds-luoe2u-OCAM-2022-1329-45-0","date":"2022-06-06T02:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-45-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":8641.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7323.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-45-0","awardID":"OCAM-2022-1329-45-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-45-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1329-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-45_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1329-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301566-98-006/10/2022 02:30:09","ocid":"ocds-luoe2u-OCAM-2022-301566-98-0","date":"2022-10-06T02:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301566-98-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301566-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301566-98-0","awardID":"OCAM-2022-301566-98-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301566-98-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301566-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301566-98_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-301566-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301566-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-58-2-005/08/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-58-2-0","date":"2022-08-05T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-58-2-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L.","identifier":{"id":"20606010886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-58-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606010886","name":"CORPORACION JAE SOLUTIONS E.I.R.L."}],"value":{"amount":89302.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13622.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-58-2-0","awardID":"OCAM-2022-58-2-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-58-2-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-58-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-58-2_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-58-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-58-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-430-023/06/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-902-430-0","date":"2022-06-23T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-430-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-430-0","awardID":"OCAM-2022-902-430-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-430-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-902-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-430_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-902-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-41-018/05/2022 00:50:12","ocid":"ocds-luoe2u-OCAM-2022-1222-41-0","date":"2022-05-18T00:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-41-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-41-0","awardID":"OCAM-2022-1222-41-0","dateSigned":"2022-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1222-41-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1222-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-41_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1222-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-416-021/07/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-300753-416-0","date":"2022-07-21T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-416-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-416-0","awardID":"OCAM-2022-300753-416-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-416-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-300753-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-416_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-300753-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-92-015/06/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-1634-92-0","date":"2022-06-15T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-92-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":9657.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1473.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-92-0","awardID":"OCAM-2022-1634-92-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-92-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-92_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-64-028/06/2022 21:18:46","ocid":"ocds-luoe2u-OCAM-2022-500157-64-0","date":"2022-06-28T21:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-64-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-64-0","awardID":"OCAM-2022-500157-64-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-64-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-64_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-429-020/06/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-902-429-0","date":"2022-06-20T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-429-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-429-0","awardID":"OCAM-2022-902-429-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-429-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-902-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-429_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-902-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-196-016/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-892-196-0","date":"2022-06-16T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-196-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-196-0","awardID":"OCAM-2022-892-196-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-196-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-892-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-196_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-892-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-44-027/06/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-1329-44-0","date":"2022-06-27T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-44-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-44-0","awardID":"OCAM-2022-1329-44-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-44-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1329-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-44_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1329-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-220-002/06/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-157-220-0","date":"2022-06-02T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-220-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":388.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-220-0","awardID":"OCAM-2022-157-220-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-220-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-157-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-220_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-157-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-95-022/06/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-1634-95-0","date":"2022-06-22T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-95-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1596.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1353.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-95-0","awardID":"OCAM-2022-1634-95-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-95-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-95_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-23-108-026/05/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-23-108-0","date":"2022-05-26T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-23-108-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-23-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-23-108-0","awardID":"OCAM-2022-23-108-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-23-108-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-23-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-23-108_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-23-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-23-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-62-022/06/2022 19:34:46","ocid":"ocds-luoe2u-OCAM-2022-500157-62-0","date":"2022-06-22T19:34:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-62-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":820.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-62-0","awardID":"OCAM-2022-500157-62-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-62-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-62_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-417-009/08/2022 02:21:11","ocid":"ocds-luoe2u-OCAM-2022-300753-417-0","date":"2022-08-09T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-417-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":561.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-417-0","awardID":"OCAM-2022-300753-417-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-417-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-300753-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-417_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-300753-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-318-026/08/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300724-318-0","date":"2022-08-26T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-318-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-318-0","awardID":"OCAM-2022-300724-318-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-318-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-300724-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-318_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-300724-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-63-027/07/2022 17:16:41","ocid":"ocds-luoe2u-OCAM-2022-500157-63-0","date":"2022-07-27T17:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-63-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":375.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-63-0","awardID":"OCAM-2022-500157-63-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-63-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-63_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-43-015/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-1329-43-0","date":"2022-06-15T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-43-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2605.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-43-0","awardID":"OCAM-2022-1329-43-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-43-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1329-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-43_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1329-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-132-013/06/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-1308-132-0","date":"2022-06-13T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-132-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-132-0","awardID":"OCAM-2022-1308-132-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-132-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1308-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-132_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1308-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500157-61-028/06/2022 21:15:30","ocid":"ocds-luoe2u-OCAM-2022-500157-61-0","date":"2022-06-28T21:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500157-61-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500157-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4100.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500157-61-0","awardID":"OCAM-2022-500157-61-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500157-61-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500157-61_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-500157-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500157-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-40-022/06/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-1222-40-0","date":"2022-06-22T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-40-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":673.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-40-0","awardID":"OCAM-2022-1222-40-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-40-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1222-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-40_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1222-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-163-023/08/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-875-163-0","date":"2022-08-23T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-163-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":168026.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25631.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-163-0","awardID":"OCAM-2022-875-163-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-163-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-875-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-163_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-875-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-100-022/06/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1634-100-0","date":"2022-06-22T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-100-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":734.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-100-0","awardID":"OCAM-2022-1634-100-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-100-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-100_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-94-021/06/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-1634-94-0","date":"2022-06-21T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-94-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1064.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-94-0","awardID":"OCAM-2022-1634-94-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-94-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-94_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-91-022/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-1634-91-0","date":"2022-06-22T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-91-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":895.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-91-0","awardID":"OCAM-2022-1634-91-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-91-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-91_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1634-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-428-020/06/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-902-428-0","date":"2022-06-20T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-428-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-428-0","awardID":"OCAM-2022-902-428-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-428-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-902-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-428_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-902-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-197-017/06/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-892-197-0","date":"2022-06-17T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-197-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-197-0","awardID":"OCAM-2022-892-197-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-197-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-892-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-197_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-892-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-33-31-005/07/2022 02:28:31","ocid":"ocds-luoe2u-OCAM-2022-33-31-0","date":"2022-07-05T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-31-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":353672.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":299722.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53950.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-31-0","awardID":"OCAM-2022-33-31-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-31-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-33-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-31_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-33-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-404-001/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300753-404-0","date":"2022-07-01T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-404-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4596.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-404-0","awardID":"OCAM-2022-300753-404-0","dateSigned":"2022-05-17T19:02:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-404-0", "datePublished":"2022-05-17T19:02:13Z","title":"OCAM-2022-300753-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-404_FISICA.pdf","datePublished":"2022-05-17T19:02:13Z","title":"OCAM-2022-300753-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500317-11-007/09/2022 13:04:09","ocid":"ocds-luoe2u-OCAM-2022-500317-11-0","date":"2022-09-07T13:04:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500317-11-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C.","identifier":{"id":"20608638807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500317-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608638807","name":"NECOBRI INVESTMENTS S.A.C."}],"value":{"amount":4861.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500317-11-0","awardID":"OCAM-2022-500317-11-0","dateSigned":"2022-05-17T14:56:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500317-11-0", "datePublished":"2022-05-17T14:56:05Z","title":"OCAM-2022-500317-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500317-11_FISICA.pdf","datePublished":"2022-05-17T14:56:05Z","title":"OCAM-2022-500317-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500317-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-116-002/06/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-300782-116-0","date":"2022-06-02T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-116-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":10230.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1560.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-116-0","awardID":"OCAM-2022-300782-116-0","dateSigned":"2022-05-17T00:00:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-116-0", "datePublished":"2022-05-17T00:00:11Z","title":"OCAM-2022-300782-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-116_FISICA.pdf","datePublished":"2022-05-17T00:00:11Z","title":"OCAM-2022-300782-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-85-027/05/2022 09:56:38","ocid":"ocds-luoe2u-OCAM-2022-1634-85-0","date":"2022-05-27T09:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-85-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":26271.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4007.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-85-0","awardID":"OCAM-2022-1634-85-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-85-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-85_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-159-018/07/2022 02:21:17","ocid":"ocds-luoe2u-OCAM-2022-300732-159-0","date":"2022-07-18T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-159-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-159-0","awardID":"OCAM-2022-300732-159-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-159-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-159_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-53-028/06/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-43-53-0","date":"2022-06-28T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-53-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-53-0","awardID":"OCAM-2022-43-53-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-53-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-43-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-53_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-43-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-149-026/10/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-300732-149-0","date":"2022-10-26T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-149-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-149-0","awardID":"OCAM-2022-300732-149-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-149-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-149_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-89-022/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-1634-89-0","date":"2022-06-22T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-89-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-89-0","awardID":"OCAM-2022-1634-89-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-89-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-89_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-35-009/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-301096-35-0","date":"2022-06-09T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-35-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":4950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-35-0","awardID":"OCAM-2022-301096-35-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-35-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-35_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-150-021/10/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-300732-150-0","date":"2022-10-21T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-150-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-150-0","awardID":"OCAM-2022-300732-150-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-150-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-150_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-118-002/06/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300782-118-0","date":"2022-06-02T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-118-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-118-0","awardID":"OCAM-2022-300782-118-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-118-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300782-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-118_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300782-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-84-030/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-1634-84-0","date":"2022-05-30T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-84-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":22195.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3385.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-84-0","awardID":"OCAM-2022-1634-84-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-84-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-84_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-72-007/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1634-72-0","date":"2022-06-07T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-72-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":13239.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2019.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-72-0","awardID":"OCAM-2022-1634-72-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-72-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-72_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-34-009/06/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301096-34-0","date":"2022-06-09T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-34-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-34-0","awardID":"OCAM-2022-301096-34-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-34-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-34_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-74-009/06/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1634-74-0","date":"2022-06-09T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-74-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-74-0","awardID":"OCAM-2022-1634-74-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-74-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-74_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-336-009/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300748-336-0","date":"2022-06-09T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-336-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-336-0","awardID":"OCAM-2022-300748-336-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-336-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300748-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-336_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300748-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-48-014/07/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-942-48-0","date":"2022-07-14T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-48-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":217570.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33188.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-48-0","awardID":"OCAM-2022-942-48-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-48-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-942-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-48_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-942-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-88-022/06/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1634-88-0","date":"2022-06-22T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-88-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-88-0","awardID":"OCAM-2022-1634-88-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-88-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-88_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-178-004/07/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300708-178-0","date":"2022-07-04T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-178-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-178-0","awardID":"OCAM-2022-300708-178-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-178-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300708-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-178_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300708-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-317-022/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300724-317-0","date":"2022-06-22T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-317-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-317-0","awardID":"OCAM-2022-300724-317-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-317-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-317_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-87-031/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-1634-87-0","date":"2022-05-31T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-87-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1382.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-87-0","awardID":"OCAM-2022-1634-87-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-87-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-87_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-499-014/06/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-770-499-0","date":"2022-06-14T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-499-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-499-0","awardID":"OCAM-2022-770-499-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-499-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-770-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-499_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-770-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-148-014/12/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-300732-148-0","date":"2022-12-14T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-148-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1997.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1693.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-148-0","awardID":"OCAM-2022-300732-148-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-148-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-148_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-67-030/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-1634-67-0","date":"2022-05-30T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-67-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4562.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3866.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-67-0","awardID":"OCAM-2022-1634-67-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-67-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-67_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-315-022/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300724-315-0","date":"2022-06-22T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-315-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2401.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-315-0","awardID":"OCAM-2022-300724-315-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-315-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-315_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-151-018/07/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300732-151-0","date":"2022-07-18T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-151-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10577.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1613.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-151-0","awardID":"OCAM-2022-300732-151-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-151-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-151_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-75-030/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-1634-75-0","date":"2022-05-30T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-75-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1382.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1171.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-75-0","awardID":"OCAM-2022-1634-75-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-75-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-75_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-46-012/07/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-942-46-0","date":"2022-07-12T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-46-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":9332.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9332.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-46-0","awardID":"OCAM-2022-942-46-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-46-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-942-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-46_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-942-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-308-007/07/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300724-308-0","date":"2022-07-07T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-308-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2846.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-308-0","awardID":"OCAM-2022-300724-308-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-308-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-308_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-76-030/05/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-1634-76-0","date":"2022-05-30T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-76-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2347.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-76-0","awardID":"OCAM-2022-1634-76-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-76-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-76_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-18-37-009/06/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-18-37-0","date":"2022-06-09T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-18-37-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-18-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":13867.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-18-37-0","awardID":"OCAM-2022-18-37-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-18-37-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-18-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-18-37_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-18-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-18-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-60-031/05/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-1634-60-0","date":"2022-05-31T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-60-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":28036.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4276.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-60-0","awardID":"OCAM-2022-1634-60-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-60-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-60_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-36-009/06/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301096-36-0","date":"2022-06-09T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-36-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-36-0","awardID":"OCAM-2022-301096-36-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-36-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-36_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-81-004/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-1634-81-0","date":"2022-07-04T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-81-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1103.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-81-0","awardID":"OCAM-2022-1634-81-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-81-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-81_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-156-005/07/2022 02:27:34","ocid":"ocds-luoe2u-OCAM-2022-300732-156-0","date":"2022-07-05T02:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-156-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-156-0","awardID":"OCAM-2022-300732-156-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-156-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-156_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-62-030/05/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-1634-62-0","date":"2022-05-30T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-62-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-62-0","awardID":"OCAM-2022-1634-62-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-62-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-62_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-78-027/05/2022 09:56:38","ocid":"ocds-luoe2u-OCAM-2022-1634-78-0","date":"2022-05-27T09:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-78-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5233.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4435.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-78-0","awardID":"OCAM-2022-1634-78-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-78-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-78_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-64-030/05/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-1634-64-0","date":"2022-05-30T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-64-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":4842.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-64-0","awardID":"OCAM-2022-1634-64-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-64-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-64_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-301-022/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300724-301-0","date":"2022-06-22T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-301-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-301-0","awardID":"OCAM-2022-300724-301-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-301-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-301_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-312-013/09/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300724-312-0","date":"2022-09-13T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-312-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-312-0","awardID":"OCAM-2022-300724-312-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-312-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-312_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-65-021/06/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-1634-65-0","date":"2022-06-21T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-65-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-65-0","awardID":"OCAM-2022-1634-65-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-65-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-65_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-313-005/07/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-300724-313-0","date":"2022-07-05T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-313-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-313-0","awardID":"OCAM-2022-300724-313-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-313-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-313_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-66-031/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-1634-66-0","date":"2022-05-31T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-66-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8028.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-66-0","awardID":"OCAM-2022-1634-66-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-66-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-66_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-54-010/06/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-43-54-0","date":"2022-06-10T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-54-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":13345.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2035.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-54-0","awardID":"OCAM-2022-43-54-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-54-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-43-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-54_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-43-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-55-001/07/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-43-55-0","date":"2022-07-01T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-55-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":154344.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23544.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-55-0","awardID":"OCAM-2022-43-55-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-55-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-43-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-55_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-43-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-314-022/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300724-314-0","date":"2022-06-22T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-314-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":654.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-314-0","awardID":"OCAM-2022-300724-314-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-314-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-314_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-152-007/07/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-300732-152-0","date":"2022-07-07T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-152-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":25075.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3825.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-152-0","awardID":"OCAM-2022-300732-152-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-152-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-152_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300732-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-90-015/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1634-90-0","date":"2022-06-15T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-90-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-90-0","awardID":"OCAM-2022-1634-90-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-90-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-90_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-33-009/06/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301096-33-0","date":"2022-06-09T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-33-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":1350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-33-0","awardID":"OCAM-2022-301096-33-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-33-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-33_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-301096-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-69-030/05/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-1634-69-0","date":"2022-05-30T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-69-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2098.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1778.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-69-0","awardID":"OCAM-2022-1634-69-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-69-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-69_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-61-021/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-1634-61-0","date":"2022-06-21T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-61-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3568.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-61-0","awardID":"OCAM-2022-1634-61-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-61-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-61_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-316-001/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300724-316-0","date":"2022-07-01T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-316-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-316-0","awardID":"OCAM-2022-300724-316-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-316-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-316_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-77-002/08/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-1634-77-0","date":"2022-08-02T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-77-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":561.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-77-0","awardID":"OCAM-2022-1634-77-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-77-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-77_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-68-031/05/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1634-68-0","date":"2022-05-31T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-68-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-68-0","awardID":"OCAM-2022-1634-68-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-68-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-68_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-79-003/06/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-1634-79-0","date":"2022-06-03T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-79-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2154.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-79-0","awardID":"OCAM-2022-1634-79-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-79-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-79_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-309-026/07/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-300724-309-0","date":"2022-07-26T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-309-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-309-0","awardID":"OCAM-2022-300724-309-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-309-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-309_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-47-011/07/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-942-47-0","date":"2022-07-11T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-47-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL","identifier":{"id":"10434908545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10434908545","name":"STAPLETON LA TORRE MARTIN PAUL"}],"value":{"amount":6550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-47-0","awardID":"OCAM-2022-942-47-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-47-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-942-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-47_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-942-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-795-25-006/06/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-795-25-0","date":"2022-06-06T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-795-25-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-795-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-795-25-0","awardID":"OCAM-2022-795-25-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-795-25-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-795-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-795-25_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-795-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-795-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-113-008/07/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300842-113-0","date":"2022-07-08T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-113-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-113-0","awardID":"OCAM-2022-300842-113-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-113-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300842-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-113_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300842-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-310-026/07/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300724-310-0","date":"2022-07-26T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-310-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-310-0","awardID":"OCAM-2022-300724-310-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-310-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-310_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300724-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-73-002/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-1634-73-0","date":"2022-08-02T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-73-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1685.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-73-0","awardID":"OCAM-2022-1634-73-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-73-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-73_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-63-002/06/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-1634-63-0","date":"2022-06-02T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-63-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-63-0","awardID":"OCAM-2022-1634-63-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-63-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-63_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-86-031/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-1634-86-0","date":"2022-05-31T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-86-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":39718.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6058.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-86-0","awardID":"OCAM-2022-1634-86-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-86-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-86_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1634-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-514-016/06/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-789-514-0","date":"2022-06-16T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-514-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-514-0","awardID":"OCAM-2022-789-514-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-514-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-789-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-514_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-789-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-332-006/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300748-332-0","date":"2022-06-06T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-332-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8293.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-332-0","awardID":"OCAM-2022-300748-332-0","dateSigned":"2022-05-16T11:12:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-332-0", "datePublished":"2022-05-16T11:12:28Z","title":"OCAM-2022-300748-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-332_FISICA.pdf","datePublished":"2022-05-16T11:12:28Z","title":"OCAM-2022-300748-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-104-006/06/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300777-104-0","date":"2022-06-06T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-104-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-104-0","awardID":"OCAM-2022-300777-104-0","dateSigned":"2022-05-16T08:54:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-104-0", "datePublished":"2022-05-16T08:54:28Z","title":"OCAM-2022-300777-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-104_FISICA.pdf","datePublished":"2022-05-16T08:54:28Z","title":"OCAM-2022-300777-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-318-013/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300756-318-0","date":"2022-06-13T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-318-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":732.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-318-0","awardID":"OCAM-2022-300756-318-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-318-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300756-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-318_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300756-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-51-025/08/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-1128-51-0","date":"2022-08-25T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-51-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C.","identifier":{"id":"20477418580","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C."}],"value":{"amount":610196.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93080.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-51-0","awardID":"OCAM-2022-1128-51-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-51-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1128-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-51_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1128-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-185-010/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-301794-185-0","date":"2022-06-10T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-185-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1554.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-185-0","awardID":"OCAM-2022-301794-185-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-185-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301794-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-185_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301794-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-88-006/06/2022 02:27:38","ocid":"ocds-luoe2u-OCAM-2022-300792-88-0","date":"2022-06-06T02:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-88-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":3322.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-88-0","awardID":"OCAM-2022-300792-88-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-88-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300792-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-88_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300792-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-900556-337-027/12/2022 17:15:40","ocid":"ocds-luoe2u-OCAM-2022-900556-337-0","date":"2022-12-27T17:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-337-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5899.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4999.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-337-0","awardID":"OCAM-2022-900556-337-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-337-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-900556-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-337_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-900556-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1277-44-027/05/2022 09:59:32","ocid":"ocds-luoe2u-OCAM-2022-1277-44-0","date":"2022-05-27T09:59:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-44-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":918.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-44-0","awardID":"OCAM-2022-1277-44-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-44-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1277-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-44_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1277-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-45-031/05/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-1634-45-0","date":"2022-05-31T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-45-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3168.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-45-0","awardID":"OCAM-2022-1634-45-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-45-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-45_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-53-027/05/2022 09:58:45","ocid":"ocds-luoe2u-OCAM-2022-1634-53-0","date":"2022-05-27T09:58:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-53-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-53-0","awardID":"OCAM-2022-1634-53-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-53-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-53_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-74-020/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-1027-74-0","date":"2022-06-20T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-74-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH","identifier":{"id":"10431678611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10431678611","name":"CASANA SINCHI VERONICA JUDITH"}],"value":{"amount":14202.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2166.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-74-0","awardID":"OCAM-2022-1027-74-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-74-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1027-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-74_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1027-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301262-15-015/06/2022 16:16:48","ocid":"ocds-luoe2u-OCAM-2022-301262-15-0","date":"2022-06-15T16:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301262-15-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301262-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301262-15-0","awardID":"OCAM-2022-301262-15-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301262-15-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301262-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301262-15_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301262-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301262-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-41-009/06/2022 08:29:38","ocid":"ocds-luoe2u-OCAM-2022-1634-41-0","date":"2022-06-09T08:29:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-41-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2027.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-41-0","awardID":"OCAM-2022-1634-41-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-41-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-41_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-55-031/05/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-1634-55-0","date":"2022-05-31T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-55-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":12460.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-55-0","awardID":"OCAM-2022-1634-55-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-55-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-55_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-307-025/05/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-300688-307-0","date":"2022-05-25T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-307-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-307-0","awardID":"OCAM-2022-300688-307-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-307-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300688-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-307_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300688-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-42-024/05/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-1365-42-0","date":"2022-05-24T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-42-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-42-0","awardID":"OCAM-2022-1365-42-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-42-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1365-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-42_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1365-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-54-031/05/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-1634-54-0","date":"2022-05-31T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-54-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-54-0","awardID":"OCAM-2022-1634-54-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-54-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-54_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-56-007/06/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1634-56-0","date":"2022-06-07T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-56-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-56-0","awardID":"OCAM-2022-1634-56-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-56-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-56_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-57-007/06/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-1634-57-0","date":"2022-06-07T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-57-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1548.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-57-0","awardID":"OCAM-2022-1634-57-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-57-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-57_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-900556-336-027/12/2022 17:14:36","ocid":"ocds-luoe2u-OCAM-2022-900556-336-0","date":"2022-12-27T17:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-336-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":8136.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1241.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-336-0","awardID":"OCAM-2022-900556-336-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-900556-336-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-900556-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-336_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-900556-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-51-022/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-1634-51-0","date":"2022-06-22T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-51-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4509.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3822.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-51-0","awardID":"OCAM-2022-1634-51-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-51-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-51_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-50-031/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-1634-50-0","date":"2022-05-31T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-50-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":24662.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3762.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-50-0","awardID":"OCAM-2022-1634-50-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-50-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-50_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-49-027/05/2022 09:56:37","ocid":"ocds-luoe2u-OCAM-2022-1634-49-0","date":"2022-05-27T09:56:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-49-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1991.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-49-0","awardID":"OCAM-2022-1634-49-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-49-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-49_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-70-016/06/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-775-70-0","date":"2022-06-16T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-70-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":20650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3150.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-70-0","awardID":"OCAM-2022-775-70-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-70-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-775-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-70_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-775-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-38-031/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1634-38-0","date":"2022-05-31T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-38-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":913.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-38-0","awardID":"OCAM-2022-1634-38-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-38-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-38_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-43-023/05/2022 02:23:11","ocid":"ocds-luoe2u-OCAM-2022-1365-43-0","date":"2022-05-23T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-43-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-43-0","awardID":"OCAM-2022-1365-43-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-43-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1365-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-43_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1365-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-275-012/08/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-301884-275-0","date":"2022-08-12T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-275-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2240.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-275-0","awardID":"OCAM-2022-301884-275-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-275-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301884-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-275_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301884-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-369-018/08/2022 17:40:14","ocid":"ocds-luoe2u-OCAM-2022-931-369-0","date":"2022-08-18T17:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-369-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-369-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":106200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16200.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-369-0","awardID":"OCAM-2022-931-369-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-931-369-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-931-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-369_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-931-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-207-007/09/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300440-207-0","date":"2022-09-07T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-207-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-207-0","awardID":"OCAM-2022-300440-207-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-207-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300440-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-207_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300440-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-82-013/06/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-300750-82-0","date":"2022-06-13T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-82-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-82-0","awardID":"OCAM-2022-300750-82-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-82-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300750-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-82_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300750-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-491-010/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300757-491-0","date":"2022-06-10T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-491-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-491-0","awardID":"OCAM-2022-300757-491-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-491-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300757-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-491_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300757-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-59-030/05/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1634-59-0","date":"2022-05-30T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-59-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":37512.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5722.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-59-0","awardID":"OCAM-2022-1634-59-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-59-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-59_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1413-14-022/08/2022 08:48:48","ocid":"ocds-luoe2u-OCAM-2022-1413-14-0","date":"2022-08-22T08:48:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-14-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES","identifier":{"id":"10473242716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473242716","name":"ALFARO CORONEL SOCRATES"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-14-0","awardID":"OCAM-2022-1413-14-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1413-14-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1413-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-14_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1413-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1277-43-030/05/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-1277-43-0","date":"2022-05-30T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-43-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1618.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-43-0","awardID":"OCAM-2022-1277-43-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-43-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1277-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-43_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1277-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-35-027/05/2022 10:01:44","ocid":"ocds-luoe2u-OCAM-2022-1634-35-0","date":"2022-05-27T10:01:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-35-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-35-0","awardID":"OCAM-2022-1634-35-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-35-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-35_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-52-022/06/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-1634-52-0","date":"2022-06-22T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-52-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3386.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-52-0","awardID":"OCAM-2022-1634-52-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-52-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-52_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-484-024/06/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-770-484-0","date":"2022-06-24T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-484-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-484-0","awardID":"OCAM-2022-770-484-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-484-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-770-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-484_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-770-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-42-031/05/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-1634-42-0","date":"2022-05-31T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-42-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6185.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5241.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-42-0","awardID":"OCAM-2022-1634-42-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-42-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-42_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-515-016/06/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-789-515-0","date":"2022-06-16T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-515-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":632.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-515-0","awardID":"OCAM-2022-789-515-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-515-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-789-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-515_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-789-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-411-013/06/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-902-411-0","date":"2022-06-13T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-411-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4428.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3753.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-411-0","awardID":"OCAM-2022-902-411-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-411-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-902-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-411_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-902-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-308-021/06/2022 12:16:53","ocid":"ocds-luoe2u-OCAM-2022-301250-308-0","date":"2022-06-21T12:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-308-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-308-0","awardID":"OCAM-2022-301250-308-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-308-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301250-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-308_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301250-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-87-014/07/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-300742-87-0","date":"2022-07-14T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-87-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":161061.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136492.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24568.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-87-0","awardID":"OCAM-2022-300742-87-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-87-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300742-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-87_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300742-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-88-021/06/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300689-88-0","date":"2022-06-21T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-88-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-88-0","awardID":"OCAM-2022-300689-88-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-88-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300689-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-88_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300689-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-349-002/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-799-349-0","date":"2022-06-02T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-349-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-349-0","awardID":"OCAM-2022-799-349-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-349-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-799-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-349_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-799-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-44-031/05/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-1634-44-0","date":"2022-05-31T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-44-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1943.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-44-0","awardID":"OCAM-2022-1634-44-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-44-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-44_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-48-027/05/2022 09:56:36","ocid":"ocds-luoe2u-OCAM-2022-1634-48-0","date":"2022-05-27T09:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-48-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2979.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-48-0","awardID":"OCAM-2022-1634-48-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-48-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-48_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-58-031/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1634-58-0","date":"2022-05-31T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-58-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1904.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1613.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-58-0","awardID":"OCAM-2022-1634-58-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-58-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-58_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-47-022/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-1634-47-0","date":"2022-06-22T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-47-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":879.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-47-0","awardID":"OCAM-2022-1634-47-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-47-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-47_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1413-15-015/06/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-1413-15-0","date":"2022-06-15T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-15-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-15-0","awardID":"OCAM-2022-1413-15-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1413-15-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1413-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-15_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1413-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-162-013/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-792-162-0","date":"2022-06-13T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-162-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":5050.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-162-0","awardID":"OCAM-2022-792-162-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-162-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-792-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-162_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-792-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-148-021/06/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-791-148-0","date":"2022-06-21T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-148-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-148-0","awardID":"OCAM-2022-791-148-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-148-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-791-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-148_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-791-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-83-016/11/2022 02:23:30","ocid":"ocds-luoe2u-OCAM-2022-300272-83-0","date":"2022-11-16T02:23:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-83-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":784.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-83-0","awardID":"OCAM-2022-300272-83-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-83-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-83_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300272-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-46-027/05/2022 09:59:35","ocid":"ocds-luoe2u-OCAM-2022-1634-46-0","date":"2022-05-27T09:59:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-46-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6077.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5150.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-46-0","awardID":"OCAM-2022-1634-46-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-46-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-46_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1027-72-020/06/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-1027-72-0","date":"2022-06-20T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1027-72-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1027-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57342.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48595.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8747.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1027-72-0","awardID":"OCAM-2022-1027-72-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1027-72-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1027-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1027-72_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1027-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1027-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-489-015/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300757-489-0","date":"2022-06-15T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-489-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":6849.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-489-0","awardID":"OCAM-2022-300757-489-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-489-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300757-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-489_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300757-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1413-13-015/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-1413-13-0","date":"2022-06-15T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1413-13-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1413-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":302.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1413-13-0","awardID":"OCAM-2022-1413-13-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1413-13-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1413-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1413-13_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1413-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1413-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-208-016/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300440-208-0","date":"2022-06-16T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-208-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-208-0","awardID":"OCAM-2022-300440-208-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-208-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300440-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-208_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300440-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-43-031/05/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-1634-43-0","date":"2022-05-31T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-43-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-43-0","awardID":"OCAM-2022-1634-43-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-43-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-43_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1634-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-89-006/06/2022 02:28:41","ocid":"ocds-luoe2u-OCAM-2022-300792-89-0","date":"2022-06-06T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-89-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-89-0","awardID":"OCAM-2022-300792-89-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-89-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300792-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-89_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300792-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-50-026/09/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1128-50-0","date":"2022-09-26T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-50-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C.","identifier":{"id":"20477418580","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C."}],"value":{"amount":560079.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474643.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85435.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-50-0","awardID":"OCAM-2022-1128-50-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-50-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1128-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-50_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1128-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-319-001/07/2022 17:37:00","ocid":"ocds-luoe2u-OCAM-2022-301250-319-0","date":"2022-07-01T17:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-319-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":148.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-319-0","awardID":"OCAM-2022-301250-319-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-319-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301250-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-319_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-301250-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-118-024/06/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1308-118-0","date":"2022-06-24T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-118-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":10271.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-118-0","awardID":"OCAM-2022-1308-118-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-118-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-1308-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-118_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-1308-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-46-001/07/2022 16:36:51","ocid":"ocds-luoe2u-OCAM-2022-200047-46-0","date":"2022-07-01T16:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-46-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1831.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-46-0","awardID":"OCAM-2022-200047-46-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-46-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-200047-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-46_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-200047-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-485-023/06/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-770-485-0","date":"2022-06-23T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-485-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-485-0","awardID":"OCAM-2022-770-485-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-485-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-770-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-485_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-770-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-486-030/06/2022 02:37:21","ocid":"ocds-luoe2u-OCAM-2022-770-486-0","date":"2022-06-30T02:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-486-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-486-0","awardID":"OCAM-2022-770-486-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-486-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-770-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-486_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-770-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-148-53-001/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-148-53-0","date":"2022-06-01T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-53-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":760.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-53-0","awardID":"OCAM-2022-148-53-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-53-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-148-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-53_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-148-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-160-010/06/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-792-160-0","date":"2022-06-10T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-160-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2448.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-160-0","awardID":"OCAM-2022-792-160-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-160-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-792-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-160_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-792-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-490-015/06/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-300757-490-0","date":"2022-06-15T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-490-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-490-0","awardID":"OCAM-2022-300757-490-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-490-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-300757-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-490_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-300757-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-28-026/05/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300895-28-0","date":"2022-05-26T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-28-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-28-0","awardID":"OCAM-2022-300895-28-0","dateSigned":"2022-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-28-0", "datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-300895-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-28_FISICA.pdf","datePublished":"2022-05-13T00:00:00Z","title":"OCAM-2022-300895-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-27-031/05/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-1634-27-0","date":"2022-05-31T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-27-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8725.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7394.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1331.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-27-0","awardID":"OCAM-2022-1634-27-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-27-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-27_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-34-031/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1634-34-0","date":"2022-05-31T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-34-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3855.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3267.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-34-0","awardID":"OCAM-2022-1634-34-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-34-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-34_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-119-001/06/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-1308-119-0","date":"2022-06-01T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-119-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5065.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4293.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-119-0","awardID":"OCAM-2022-1308-119-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-119-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1308-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-119_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1308-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300306-118-003/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300306-118-0","date":"2022-06-03T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300306-118-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300306-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":1179.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300306-118-0","awardID":"OCAM-2022-300306-118-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300306-118-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300306-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300306-118_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300306-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300306-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-398-020/06/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-902-398-0","date":"2022-06-20T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-398-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-398-0","awardID":"OCAM-2022-902-398-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-398-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-398_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-395-009/08/2022 02:23:29","ocid":"ocds-luoe2u-OCAM-2022-300753-395-0","date":"2022-08-09T02:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-395-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1263.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-395-0","awardID":"OCAM-2022-300753-395-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-395-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-395_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-23-031/05/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-1634-23-0","date":"2022-05-31T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-23-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1676.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1421.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-23-0","awardID":"OCAM-2022-1634-23-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-23-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-23_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-406-013/06/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-902-406-0","date":"2022-06-13T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-406-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-406-0","awardID":"OCAM-2022-902-406-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-406-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-406_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-399-024/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-902-399-0","date":"2022-06-24T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-399-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2942.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-399-0","awardID":"OCAM-2022-902-399-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-399-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-399_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-26-008/06/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-1634-26-0","date":"2022-06-08T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-26-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1019.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-26-0","awardID":"OCAM-2022-1634-26-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-26-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-26_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-175-016/06/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-300708-175-0","date":"2022-06-16T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-175-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-175-0","awardID":"OCAM-2022-300708-175-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-175-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300708-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-175_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300708-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-19-030/05/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-1634-19-0","date":"2022-05-30T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-19-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4133.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3502.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-19-0","awardID":"OCAM-2022-1634-19-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-19-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-19_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-15-013/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1634-15-0","date":"2022-06-13T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-15-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1282.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1086.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-15-0","awardID":"OCAM-2022-1634-15-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-15-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-15_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-387-015/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-300753-387-0","date":"2022-06-15T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-387-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":740.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-387-0","awardID":"OCAM-2022-300753-387-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-387-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-387_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-97-029/03/2023 12:48:22","ocid":"ocds-luoe2u-OCAM-2022-500133-97-0","date":"2023-03-29T12:48:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-97-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-97-0","awardID":"OCAM-2022-500133-97-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-97-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-500133-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-97_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-500133-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-14-030/05/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-1634-14-0","date":"2022-05-30T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-14-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10492.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-14-0","awardID":"OCAM-2022-1634-14-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-14-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-14_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-391-023/06/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-300753-391-0","date":"2022-06-23T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-391-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-391-0","awardID":"OCAM-2022-300753-391-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-391-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-391_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-17-030/05/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-1634-17-0","date":"2022-05-30T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-17-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":636.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":539.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-17-0","awardID":"OCAM-2022-1634-17-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-17-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-17_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-230-011/07/2022 02:22:07","ocid":"ocds-luoe2u-OCAM-2022-301893-230-0","date":"2022-07-11T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-230-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-230-0","awardID":"OCAM-2022-301893-230-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-230-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-230_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-238-021/06/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-301893-238-0","date":"2022-06-21T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-238-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-238-0","awardID":"OCAM-2022-301893-238-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-238-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-238_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-31-021/06/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-1634-31-0","date":"2022-06-21T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-31-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":23406.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3570.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-31-0","awardID":"OCAM-2022-1634-31-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-31-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-31_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-477-025/07/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300308-477-0","date":"2022-07-25T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-477-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2869.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2432.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-477-0","awardID":"OCAM-2022-300308-477-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-477-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-477_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-174-010/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300708-174-0","date":"2022-06-10T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-174-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2318.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1964.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-174-0","awardID":"OCAM-2022-300708-174-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-174-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300708-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-174_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300708-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-137-025/08/2022 12:25:52","ocid":"ocds-luoe2u-OCAM-2022-1408-137-0","date":"2022-08-25T12:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-137-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11516.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-137-0","awardID":"OCAM-2022-1408-137-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1408-137-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1408-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-137_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1408-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-33-031/05/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-1634-33-0","date":"2022-05-31T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-33-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2874.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-33-0","awardID":"OCAM-2022-1634-33-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-33-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-33_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-239-021/06/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-301893-239-0","date":"2022-06-21T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-239-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-239-0","awardID":"OCAM-2022-301893-239-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-239-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-239_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-473-020/07/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300308-473-0","date":"2022-07-20T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-473-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-473-0","awardID":"OCAM-2022-300308-473-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-473-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-473_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-28-002/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1634-28-0","date":"2022-06-02T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-28-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3777.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3201.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-28-0","awardID":"OCAM-2022-1634-28-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-28-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-28_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-117-010/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1308-117-0","date":"2022-06-10T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-117-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":6856.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5811.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-117-0","awardID":"OCAM-2022-1308-117-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-117-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1308-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-117_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1308-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-235-008/07/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-301893-235-0","date":"2022-07-08T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-235-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1032.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-235-0","awardID":"OCAM-2022-301893-235-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-235-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-235_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-301893-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-13-030/05/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-1634-13-0","date":"2022-05-30T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-13-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1056.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":895.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-13-0","awardID":"OCAM-2022-1634-13-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-13-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-13_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-21-030/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1634-21-0","date":"2022-05-30T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-21-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1582.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-21-0","awardID":"OCAM-2022-1634-21-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-21-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-21_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-30-031/05/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-1634-30-0","date":"2022-05-31T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-30-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2357.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1998.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-30-0","awardID":"OCAM-2022-1634-30-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-30-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-30_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-16-013/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-1634-16-0","date":"2022-06-13T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-16-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1288.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-16-0","awardID":"OCAM-2022-1634-16-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-16-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-16_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-18-002/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-1634-18-0","date":"2022-06-02T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-18-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1647.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-18-0","awardID":"OCAM-2022-1634-18-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-18-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-18_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-20-013/06/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1634-20-0","date":"2022-06-13T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-20-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":457.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":387.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-20-0","awardID":"OCAM-2022-1634-20-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-20-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-20_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-396-008/08/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-300753-396-0","date":"2022-08-08T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-396-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":309.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-396-0","awardID":"OCAM-2022-300753-396-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-396-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-396_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-32-007/06/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1634-32-0","date":"2022-06-07T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-32-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2806.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-32-0","awardID":"OCAM-2022-1634-32-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-32-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-32_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-472-017/06/2022 02:20:49","ocid":"ocds-luoe2u-OCAM-2022-300308-472-0","date":"2022-06-17T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-472-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1013.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-472-0","awardID":"OCAM-2022-300308-472-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-472-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-472_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-475-013/06/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-300308-475-0","date":"2022-06-13T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-475-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":908.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-475-0","awardID":"OCAM-2022-300308-475-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-475-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-475_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-405-013/06/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-902-405-0","date":"2022-06-13T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-405-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-405-0","awardID":"OCAM-2022-902-405-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-405-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-405_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-30-026/05/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300895-30-0","date":"2022-05-26T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-30-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":718.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-30-0","awardID":"OCAM-2022-300895-30-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-30-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300895-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-30_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300895-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-22-027/05/2022 09:56:36","ocid":"ocds-luoe2u-OCAM-2022-1634-22-0","date":"2022-05-27T09:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-22-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15627.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2383.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-22-0","awardID":"OCAM-2022-1634-22-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-22-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-22_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-404-023/06/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-902-404-0","date":"2022-06-23T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-404-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":780.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-404-0","awardID":"OCAM-2022-902-404-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-404-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1631726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-404_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-902-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-29-031/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-1634-29-0","date":"2022-05-31T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-29-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3522.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2985.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-29-0","awardID":"OCAM-2022-1634-29-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-29-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-29_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-11-030/05/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-1634-11-0","date":"2022-05-30T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-11-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":751.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-11-0","awardID":"OCAM-2022-1634-11-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-11-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-11_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1634-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-301-012/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-472-301-0","date":"2022-07-12T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-301-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":277.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-301-0","awardID":"OCAM-2022-472-301-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-301-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-472-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-301_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-472-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-397-017/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-300753-397-0","date":"2022-06-17T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-397-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":1550.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-397-0","awardID":"OCAM-2022-300753-397-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-397-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-397_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300753-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-469-002/06/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-300308-469-0","date":"2022-06-02T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-469-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4416.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3743.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-469-0","awardID":"OCAM-2022-300308-469-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-469-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-469_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300308-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-240-021/06/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-301893-240-0","date":"2022-06-21T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-240-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":12089.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10245.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1844.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-240-0","awardID":"OCAM-2022-301893-240-0","dateSigned":"2022-05-11T15:56:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-240-0", "datePublished":"2022-05-11T15:56:04Z","title":"OCAM-2022-301893-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-240_FISICA.pdf","datePublished":"2022-05-11T15:56:04Z","title":"OCAM-2022-301893-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-390-028/06/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-300753-390-0","date":"2022-06-28T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-390-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-390-0","awardID":"OCAM-2022-300753-390-0","dateSigned":"2022-05-11T00:21:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-390-0", "datePublished":"2022-05-11T00:21:19Z","title":"OCAM-2022-300753-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-390_FISICA.pdf","datePublished":"2022-05-11T00:21:19Z","title":"OCAM-2022-300753-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-388-017/06/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-300753-388-0","date":"2022-06-17T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-388-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14867.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12599.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2267.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-388-0","awardID":"OCAM-2022-300753-388-0","dateSigned":"2022-05-11T00:21:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-388-0", "datePublished":"2022-05-11T00:21:11Z","title":"OCAM-2022-300753-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-388_FISICA.pdf","datePublished":"2022-05-11T00:21:11Z","title":"OCAM-2022-300753-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-389-017/06/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-300753-389-0","date":"2022-06-17T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-389-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4172.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3536.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-389-0","awardID":"OCAM-2022-300753-389-0","dateSigned":"2022-05-11T00:21:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-389-0", "datePublished":"2022-05-11T00:21:02Z","title":"OCAM-2022-300753-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-389_FISICA.pdf","datePublished":"2022-05-11T00:21:02Z","title":"OCAM-2022-300753-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-301-006/07/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300756-301-0","date":"2022-07-06T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-301-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-301-0","awardID":"OCAM-2022-300756-301-0","dateSigned":"2022-05-11T00:11:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-301-0", "datePublished":"2022-05-11T00:11:53Z","title":"OCAM-2022-300756-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-301_FISICA.pdf","datePublished":"2022-05-11T00:11:53Z","title":"OCAM-2022-300756-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-307-013/06/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300756-307-0","date":"2022-06-13T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-307-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18735.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15877.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2857.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-307-0","awardID":"OCAM-2022-300756-307-0","dateSigned":"2022-05-11T00:11:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-307-0", "datePublished":"2022-05-11T00:11:36Z","title":"OCAM-2022-300756-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-307_FISICA.pdf","datePublished":"2022-05-11T00:11:36Z","title":"OCAM-2022-300756-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-306-003/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300756-306-0","date":"2022-06-03T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-306-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2460.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-306-0","awardID":"OCAM-2022-300756-306-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-306-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300756-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-306_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300756-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-42-003/06/2022 02:27:02","ocid":"ocds-luoe2u-OCAM-2022-1329-42-0","date":"2022-06-03T02:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-42-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-42-0","awardID":"OCAM-2022-1329-42-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-42-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1329-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-42_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-1329-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-178-016/06/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-892-178-0","date":"2022-06-16T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-178-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":20701.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3157.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-178-0","awardID":"OCAM-2022-892-178-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-178-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-892-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-178_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-892-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-100-022/06/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-831-100-0","date":"2022-06-22T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-100-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":164291.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25061.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-100-0","awardID":"OCAM-2022-831-100-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-100-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-831-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-100_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-831-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-170-004/07/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300708-170-0","date":"2022-07-04T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-170-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1214.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-170-0","awardID":"OCAM-2022-300708-170-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-170-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300708-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-170_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300708-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-198-025/05/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-300605-198-0","date":"2022-05-25T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-198-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-198-0","awardID":"OCAM-2022-300605-198-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-198-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300605-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-198_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300605-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-203-024/05/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-300605-203-0","date":"2022-05-24T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-203-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":2136.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-203-0","awardID":"OCAM-2022-300605-203-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-203-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300605-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-203_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300605-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-475-001/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300757-475-0","date":"2022-06-01T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-475-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":9149.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-475-0","awardID":"OCAM-2022-300757-475-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-475-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300757-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-475_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300757-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-217-030/06/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300357-217-0","date":"2022-06-30T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-217-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-217-0","awardID":"OCAM-2022-300357-217-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-217-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300357-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-217_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300357-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-193-016/06/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300754-193-0","date":"2022-06-16T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-193-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2269.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1923.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-193-0","awardID":"OCAM-2022-300754-193-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-193-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300754-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-193_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-300754-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-145-009/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-791-145-0","date":"2022-06-09T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-145-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1999.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-145-0","awardID":"OCAM-2022-791-145-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-145-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-791-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-145_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-791-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-192-013/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-300754-192-0","date":"2022-06-13T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-192-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":16699.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2547.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-192-0","awardID":"OCAM-2022-300754-192-0","dateSigned":"2022-05-10T16:58:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-192-0", "datePublished":"2022-05-10T16:58:37Z","title":"OCAM-2022-300754-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-192_FISICA.pdf","datePublished":"2022-05-10T16:58:37Z","title":"OCAM-2022-300754-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-33-020/06/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-942-33-0","date":"2022-06-20T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-33-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":153880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-33-0","awardID":"OCAM-2022-942-33-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-33-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-942-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-33_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-942-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-470-007/06/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-770-470-0","date":"2022-06-07T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-470-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2910.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2466.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-470-0","awardID":"OCAM-2022-770-470-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-470-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-770-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-470_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-770-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-464-031/05/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-300308-464-0","date":"2022-05-31T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-464-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-464-0","awardID":"OCAM-2022-300308-464-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-464-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-464_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-440-002/06/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300308-440-0","date":"2022-06-02T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-440-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3520.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2983.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-440-0","awardID":"OCAM-2022-300308-440-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-440-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-440_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-491-003/06/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-789-491-0","date":"2022-06-03T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-491-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-491-0","awardID":"OCAM-2022-789-491-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-491-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-789-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-491_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-789-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-8-024/04/2023 15:19:42","ocid":"ocds-luoe2u-OCAM-2022-1634-8-0","date":"2023-04-24T15:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-8-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1353.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-8-0","awardID":"OCAM-2022-1634-8-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1634-8-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-8_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-9-023/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1634-9-0","date":"2022-06-23T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-9-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":246.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-9-0","awardID":"OCAM-2022-1634-9-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-9-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-9_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301532-7-021/09/2022 02:21:57","ocid":"ocds-luoe2u-OCAM-2022-301532-7-0","date":"2022-09-21T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301532-7-0","procuringEntity":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"parties":[{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI","identifier":{"id":"20146721924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301532-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":4070.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3449.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301532-7-0","awardID":"OCAM-2022-301532-7-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301532-7-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301532-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301532-7_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301532-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301532-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300707-43-009/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300707-43-0","date":"2022-06-09T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300707-43-0","procuringEntity":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE"},"parties":[{"id":"PE-RUC-20159309003","name":"MUNICIPALIDAD DISTRITAL ZURITE","identifier":{"id":"20159309003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300707-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":25997.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3965.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300707-43-0","awardID":"OCAM-2022-300707-43-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300707-43-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300707-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300707-43_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300707-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300707-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-7-024/06/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1634-7-0","date":"2022-06-24T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-7-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":887.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-7-0","awardID":"OCAM-2022-1634-7-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-7-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-7_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-167-009/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300708-167-0","date":"2022-06-09T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-167-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-167-0","awardID":"OCAM-2022-300708-167-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-167-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300708-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-167_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300708-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-1-020/06/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-1634-1-0","date":"2022-06-20T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-1-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-1-0","awardID":"OCAM-2022-1634-1-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-1-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-1_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-3-016/06/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-1634-3-0","date":"2022-06-16T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-3-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5261.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4459.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-3-0","awardID":"OCAM-2022-1634-3-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-3-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-3_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-166-018/08/2022 18:33:21","ocid":"ocds-luoe2u-OCAM-2022-300708-166-0","date":"2022-08-18T18:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-166-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":187.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":159.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-166-0","awardID":"OCAM-2022-300708-166-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300708-166-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300708-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-166_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300708-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-460-010/06/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300308-460-0","date":"2022-06-10T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-460-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9829.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8329.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1499.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-460-0","awardID":"OCAM-2022-300308-460-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-460-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-460_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-10-024/04/2023 15:19:08","ocid":"ocds-luoe2u-OCAM-2022-1634-10-0","date":"2023-04-24T15:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-10-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":802.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-10-0","awardID":"OCAM-2022-1634-10-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1634-10-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-10_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-169-009/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300708-169-0","date":"2022-06-09T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-169-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11658.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-169-0","awardID":"OCAM-2022-300708-169-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-169-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300708-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-169_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300708-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-2-024/06/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-1634-2-0","date":"2022-06-24T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-2-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-2-0","awardID":"OCAM-2022-1634-2-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-2-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-2_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-152-015/06/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-792-152-0","date":"2022-06-15T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-152-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-152-0","awardID":"OCAM-2022-792-152-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-152-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-792-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-152_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-792-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-4-024/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1634-4-0","date":"2022-06-24T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-4-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":677.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-4-0","awardID":"OCAM-2022-1634-4-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-4-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-4_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-452-030/05/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300308-452-0","date":"2022-05-30T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-452-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":20372.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17264.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3107.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-452-0","awardID":"OCAM-2022-300308-452-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-452-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-452_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-32-012/07/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-942-32-0","date":"2022-07-12T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-32-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":9285.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9285.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-32-0","awardID":"OCAM-2022-942-32-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-32-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-942-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-32_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-942-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-269-021/10/2022 02:23:46","ocid":"ocds-luoe2u-OCAM-2022-301884-269-0","date":"2022-10-21T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-269-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1939.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-269-0","awardID":"OCAM-2022-301884-269-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-269-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301884-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-269_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301884-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-204-019/05/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-157-204-0","date":"2022-05-19T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-204-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":582.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":493.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-204-0","awardID":"OCAM-2022-157-204-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-204-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-157-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-204_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-157-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-473-006/07/2022 02:38:29","ocid":"ocds-luoe2u-OCAM-2022-770-473-0","date":"2022-07-06T02:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-473-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-473-0","awardID":"OCAM-2022-770-473-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-473-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-770-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-473_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-770-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-72-010/06/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300751-72-0","date":"2022-06-10T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-72-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-72-0","awardID":"OCAM-2022-300751-72-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-72-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300751-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-72_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300751-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-195-023/06/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-300440-195-0","date":"2022-06-23T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-195-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607564079","name":"SELSKAP LOXISTIC GLOBAL YAFA E.I.R.L.","identifier":{"id":"20607564079","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607564079","name":"SELSKAP LOXISTIC GLOBAL YAFA E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-195-0","awardID":"OCAM-2022-300440-195-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-195-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300440-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-195_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300440-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-194-015/07/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-300440-194-0","date":"2022-07-15T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-194-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1449.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-194-0","awardID":"OCAM-2022-300440-194-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-194-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300440-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-194_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300440-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-889-31-024/06/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-889-31-0","date":"2022-06-24T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-889-31-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-889-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2320.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-889-31-0","awardID":"OCAM-2022-889-31-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-889-31-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-889-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-889-31_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-889-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-889-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-465-031/05/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-300308-465-0","date":"2022-05-31T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-465-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-465-0","awardID":"OCAM-2022-300308-465-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-465-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-465_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-300308-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-5-024/06/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1634-5-0","date":"2022-06-24T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-5-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-5-0","awardID":"OCAM-2022-1634-5-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-5-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-5_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1634-6-014/06/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-1634-6-0","date":"2022-06-14T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1634-6-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1634-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1028.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1634-6-0","awardID":"OCAM-2022-1634-6-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1634-6-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1634-6_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1634-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1634-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-277-031/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-818-277-0","date":"2022-05-31T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-277-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-277-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":343993.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52473.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-277-0","awardID":"OCAM-2022-818-277-0","dateSigned":"2022-05-09T08:18:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-277-0", "datePublished":"2022-05-09T08:18:29Z","title":"OCAM-2022-818-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-277_FISICA.pdf","datePublished":"2022-05-09T08:18:29Z","title":"OCAM-2022-818-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-270-009/05/2022 00:14:57","ocid":"ocds-luoe2u-OCAM-2022-818-270-0","date":"2022-05-09T00:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-270-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":7749.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6567.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-270-0","awardID":"OCAM-2022-818-270-0","dateSigned":"2022-05-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-270-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-818-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-270_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-818-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300163-44-022/08/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300163-44-0","date":"2022-08-22T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300163-44-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300163-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300163-44-0","awardID":"OCAM-2022-300163-44-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300163-44-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300163-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300163-44_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300163-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300163-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-267-011/07/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-301884-267-0","date":"2022-07-11T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-267-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-267-0","awardID":"OCAM-2022-301884-267-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-267-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301884-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-267_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301884-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300781-44-006/06/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-300781-44-0","date":"2022-06-06T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300781-44-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300781-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11176.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1704.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300781-44-0","awardID":"OCAM-2022-300781-44-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300781-44-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300781-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300781-44_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300781-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300781-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-271-028/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300684-271-0","date":"2022-06-28T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-271-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":357.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-271-0","awardID":"OCAM-2022-300684-271-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-271-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-271_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-191-011/07/2022 02:20:14","ocid":"ocds-luoe2u-OCAM-2022-300440-191-0","date":"2022-07-11T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-191-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":484.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-191-0","awardID":"OCAM-2022-300440-191-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-191-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300440-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-191_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300440-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-209-008/06/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-301893-209-0","date":"2022-06-08T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-209-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1606.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1361.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-209-0","awardID":"OCAM-2022-301893-209-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-209-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301893-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-209_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301893-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301623-34-003/06/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-301623-34-0","date":"2022-06-03T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301623-34-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301623-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":31342.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26561.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4781.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301623-34-0","awardID":"OCAM-2022-301623-34-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301623-34-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301623-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301623-34_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301623-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301623-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-272-003/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300684-272-0","date":"2022-06-03T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-272-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":280.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-272-0","awardID":"OCAM-2022-300684-272-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-272-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-272_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-448-016/06/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-300308-448-0","date":"2022-06-16T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-448-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":3510.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-448-0","awardID":"OCAM-2022-300308-448-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-448-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300308-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-448_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300308-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1653-7-030/06/2022 02:36:58","ocid":"ocds-luoe2u-OCAM-2022-1653-7-0","date":"2022-06-30T02:36:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1653-7-0","procuringEntity":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO"},"parties":[{"id":"PE-RUC-20601110670","name":"FRENTE POLICIAL PUNO","identifier":{"id":"20601110670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1653-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":11469.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1749.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1653-7-0","awardID":"OCAM-2022-1653-7-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1653-7-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1653-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1653-7_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1653-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1653-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-269-003/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300684-269-0","date":"2022-06-03T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-269-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2590.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-269-0","awardID":"OCAM-2022-300684-269-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-269-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-269_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-208-002/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-301893-208-0","date":"2022-06-02T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-208-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-208-0","awardID":"OCAM-2022-301893-208-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-208-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301893-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-208_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-301893-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-190-025/05/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-300440-190-0","date":"2022-05-25T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-190-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-190-0","awardID":"OCAM-2022-300440-190-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-190-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300440-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-190_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300440-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-270-007/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300684-270-0","date":"2022-06-07T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-270-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-270-0","awardID":"OCAM-2022-300684-270-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-270-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-270_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300684-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1295-9-027/06/2022 11:20:35","ocid":"ocds-luoe2u-OCAM-2022-1295-9-0","date":"2022-06-27T11:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1295-9-0","procuringEntity":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL"},"parties":[{"id":"PE-RUC-20520640071","name":"FUERO MILITAR POLICIAL","identifier":{"id":"20520640071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1295-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":102.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1295-9-0","awardID":"OCAM-2022-1295-9-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1295-9-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1295-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1295-9_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1295-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1295-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301867-8-027/05/2022 09:59:09","ocid":"ocds-luoe2u-OCAM-2022-301867-8-0","date":"2022-05-27T09:59:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301867-8-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301867-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":13917.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11794.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2122.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301867-8-0","awardID":"OCAM-2022-301867-8-0","dateSigned":"2022-05-06T15:32:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301867-8-0", "datePublished":"2022-05-06T15:32:40Z","title":"OCAM-2022-301867-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301867-8_FISICA.pdf","datePublished":"2022-05-06T15:32:40Z","title":"OCAM-2022-301867-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301867-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-39-014/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-904-39-0","date":"2022-06-14T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-39-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-39-0","awardID":"OCAM-2022-904-39-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-39-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-904-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-39_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-904-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-370-025/05/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-902-370-0","date":"2022-05-25T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-370-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":40994.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34741.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6253.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-370-0","awardID":"OCAM-2022-902-370-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-370-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-902-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-370_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-902-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-43-006/06/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-43-43-0","date":"2022-06-06T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-43-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":135121.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20611.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-43-0","awardID":"OCAM-2022-43-43-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-43-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-43_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-372-017/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-902-372-0","date":"2022-06-17T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-372-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1194.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-372-0","awardID":"OCAM-2022-902-372-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-372-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-902-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-372_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-902-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-473-023/05/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-300757-473-0","date":"2022-05-23T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-473-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2506.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-473-0","awardID":"OCAM-2022-300757-473-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-473-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300757-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-473_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300757-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-48-030/05/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-43-48-0","date":"2022-05-30T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-48-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":53784.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8204.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-48-0","awardID":"OCAM-2022-43-48-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-48-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-48_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-385-003/06/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-300753-385-0","date":"2022-06-03T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-385-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":32701.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27713.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4988.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-385-0","awardID":"OCAM-2022-300753-385-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-385-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300753-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-385_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300753-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-45-030/05/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-43-45-0","date":"2022-05-30T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-45-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":131239.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20019.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-45-0","awardID":"OCAM-2022-43-45-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-45-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-45_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-67-026/09/2023 18:26:13","ocid":"ocds-luoe2u-OCAM-2022-1342-67-0","date":"2023-09-26T18:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-67-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":54846.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46480.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8366.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-67-0","awardID":"OCAM-2022-1342-67-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1342-67-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1342-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-67_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1342-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-46-030/05/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-43-46-0","date":"2022-05-30T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-46-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":64870.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9895.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-46-0","awardID":"OCAM-2022-43-46-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-46-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-46_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-44-006/06/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-43-44-0","date":"2022-06-06T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-44-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":90860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-44-0","awardID":"OCAM-2022-43-44-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-44-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-44_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301311-180-003/06/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-301311-180-0","date":"2022-06-03T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-180-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":33453.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5103.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-180-0","awardID":"OCAM-2022-301311-180-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-180-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301311-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-180_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301311-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-443-031/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300308-443-0","date":"2022-05-31T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-443-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14285.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12106.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2179.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-443-0","awardID":"OCAM-2022-300308-443-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-443-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300308-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-443_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300308-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-267-015/06/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-818-267-0","date":"2022-06-15T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-267-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":49914.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7614.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-267-0","awardID":"OCAM-2022-818-267-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-267-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-818-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-267_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-818-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-66-004/08/2022 15:22:37","ocid":"ocds-luoe2u-OCAM-2022-1342-66-0","date":"2022-08-04T15:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-66-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":25440.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3880.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-66-0","awardID":"OCAM-2022-1342-66-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1342-66-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1342-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-66_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1342-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-40-009/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-904-40-0","date":"2022-06-09T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-40-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-40-0","awardID":"OCAM-2022-904-40-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-40-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-904-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-40_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-904-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-47-010/06/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-43-47-0","date":"2022-06-10T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-47-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":93267.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14227.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-47-0","awardID":"OCAM-2022-43-47-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-47-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-47_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-43-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300771-5-006/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300771-5-0","date":"2022-06-06T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300771-5-0","procuringEntity":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI"},"parties":[{"id":"PE-RUC-20222954623","name":"MUNICIPALIDAD DISTRITAL HUANCARANI","identifier":{"id":"20222954623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300771-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":17478.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2666.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300771-5-0","awardID":"OCAM-2022-300771-5-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300771-5-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300771-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300771-5_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300771-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300771-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-442-031/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300308-442-0","date":"2022-05-31T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-442-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-442-0","awardID":"OCAM-2022-300308-442-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-442-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300308-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-442_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300308-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-171-016/06/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-301794-171-0","date":"2022-06-16T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-171-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1782.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-171-0","awardID":"OCAM-2022-301794-171-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-171-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301794-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-171_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301794-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-381-010/06/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300753-381-0","date":"2022-06-10T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-381-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1424.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1207.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-381-0","awardID":"OCAM-2022-300753-381-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-381-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300753-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-381_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300753-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-303-025/05/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-300748-303-0","date":"2022-05-25T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-303-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2916.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-303-0","awardID":"OCAM-2022-300748-303-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-303-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300748-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-303_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300748-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-460-016/06/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-789-460-0","date":"2022-06-16T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-460-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1371.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-460-0","awardID":"OCAM-2022-789-460-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-460-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-789-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-460_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-789-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-441-001/06/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300308-441-0","date":"2022-06-01T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-441-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":51199.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7810.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-441-0","awardID":"OCAM-2022-300308-441-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-441-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300308-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-441_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300308-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-330-013/07/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-931-330-0","date":"2022-07-13T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-330-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":17877.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2727.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-330-0","awardID":"OCAM-2022-931-330-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-330-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-931-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-330_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-931-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-59-030/05/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-790-59-0","date":"2022-05-30T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-59-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":10419.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8830.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1589.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-59-0","awardID":"OCAM-2022-790-59-0","dateSigned":"2022-05-05T13:44:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-59-0", "datePublished":"2022-05-05T13:44:45Z","title":"OCAM-2022-790-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-59_FISICA.pdf","datePublished":"2022-05-05T13:44:45Z","title":"OCAM-2022-790-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-66-007/06/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300751-66-0","date":"2022-06-07T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-66-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1234.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-66-0","awardID":"OCAM-2022-300751-66-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-66-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300751-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-66_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300751-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1689-60-019/05/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-1689-60-0","date":"2022-05-19T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-60-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":983.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":833.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-60-0","awardID":"OCAM-2022-1689-60-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-60-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1689-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-60_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1689-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-220-017/11/2022 10:50:05","ocid":"ocds-luoe2u-OCAM-2022-300691-220-0","date":"2022-11-17T10:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-220-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":238.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":201.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-220-0","awardID":"OCAM-2022-300691-220-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-220-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300691-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-220_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300691-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-81-005/05/2022 00:25:21","ocid":"ocds-luoe2u-OCAM-2022-301003-81-0","date":"2022-05-05T00:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-81-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2304.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1953.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-81-0","awardID":"OCAM-2022-301003-81-0","dateSigned":"2022-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301003-81-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301003-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-81_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301003-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300712-49-008/06/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-300712-49-0","date":"2022-06-08T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300712-49-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300712-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1509.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300712-49-0","awardID":"OCAM-2022-300712-49-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300712-49-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300712-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300712-49_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300712-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300712-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-45-024/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300686-45-0","date":"2022-05-24T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-45-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1782.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-45-0","awardID":"OCAM-2022-300686-45-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-45-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300686-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-45_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300686-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-221-008/06/2022 17:46:37","ocid":"ocds-luoe2u-OCAM-2022-300691-221-0","date":"2022-06-08T17:46:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-221-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-221-0","awardID":"OCAM-2022-300691-221-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-221-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300691-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-221_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300691-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-65-021/06/2022 13:02:56","ocid":"ocds-luoe2u-OCAM-2022-400042-65-0","date":"2022-06-21T13:02:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-65-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":483.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-65-0","awardID":"OCAM-2022-400042-65-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-65-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-400042-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-65_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-400042-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500148-39-005/05/2022 00:25:21","ocid":"ocds-luoe2u-OCAM-2022-500148-39-0","date":"2022-05-05T00:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-39-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L.","identifier":{"id":"20608261215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608261215","name":"INNOVACION IMPACTO ISAQ E.I.R.L."}],"value":{"amount":240.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-39-0","awardID":"OCAM-2022-500148-39-0","dateSigned":"2022-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500148-39-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-500148-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-39_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-500148-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-47-030/05/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300686-47-0","date":"2022-05-30T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-47-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2466.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-47-0","awardID":"OCAM-2022-300686-47-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-47-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300686-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-47_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300686-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-266-003/06/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-300684-266-0","date":"2022-06-03T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-266-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-266-0","awardID":"OCAM-2022-300684-266-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-266-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300684-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-266_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300684-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-46-003/06/2022 02:26:47","ocid":"ocds-luoe2u-OCAM-2022-1342-46-0","date":"2022-06-03T02:26:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-46-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":583.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-46-0","awardID":"OCAM-2022-1342-46-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-46-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1342-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-46_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1342-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-51-001/06/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-1331-51-0","date":"2022-06-01T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-51-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-51-0","awardID":"OCAM-2022-1331-51-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-51-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1331-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-51_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1331-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500148-38-002/11/2022 16:48:04","ocid":"ocds-luoe2u-OCAM-2022-500148-38-0","date":"2022-11-02T16:48:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-38-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2051.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1738.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-38-0","awardID":"OCAM-2022-500148-38-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-38-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-500148-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-38_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-500148-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1286-60-002/06/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-1286-60-0","date":"2022-06-02T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-60-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3641.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":555.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-60-0","awardID":"OCAM-2022-1286-60-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-60-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1286-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-60_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1286-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-41-013/06/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-1365-41-0","date":"2022-06-13T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-41-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-41-0","awardID":"OCAM-2022-1365-41-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-41-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1365-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-41_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1365-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-219-008/06/2022 17:46:35","ocid":"ocds-luoe2u-OCAM-2022-300691-219-0","date":"2022-06-08T17:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-219-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3321.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2814.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-219-0","awardID":"OCAM-2022-300691-219-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-219-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300691-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-219_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300691-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-46-024/05/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300686-46-0","date":"2022-05-24T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-46-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2701.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-46-0","awardID":"OCAM-2022-300686-46-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-46-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300686-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-46_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-300686-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300677-126-021/06/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300677-126-0","date":"2022-06-21T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-126-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-126-0","awardID":"OCAM-2022-300677-126-0","dateSigned":"2022-05-04T23:43:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-126-0", "datePublished":"2022-05-04T23:43:49Z","title":"OCAM-2022-300677-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-126_FISICA.pdf","datePublished":"2022-05-04T23:43:49Z","title":"OCAM-2022-300677-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-160-027/05/2022 10:19:26","ocid":"ocds-luoe2u-OCAM-2022-892-160-0","date":"2022-05-27T10:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-160-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":72747.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11097.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-160-0","awardID":"OCAM-2022-892-160-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-160-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-892-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-160_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-892-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-290-005/07/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-300748-290-0","date":"2022-07-05T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-290-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-290-0","awardID":"OCAM-2022-300748-290-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-290-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-290_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-76-002/06/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-300792-76-0","date":"2022-06-02T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-76-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-76-0","awardID":"OCAM-2022-300792-76-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-76-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-76_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-74-029/12/2022 08:16:06","ocid":"ocds-luoe2u-OCAM-2022-300792-74-0","date":"2022-12-29T08:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-74-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1085.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-74-0","awardID":"OCAM-2022-300792-74-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300792-74-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-74_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-75-012/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300742-75-0","date":"2022-07-12T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-75-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":13021.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11035.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1986.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-75-0","awardID":"OCAM-2022-300742-75-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-75-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300742-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-75_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300742-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-21-004/05/2022 00:23:12","ocid":"ocds-luoe2u-OCAM-2022-1160-21-0","date":"2022-05-04T00:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-21-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-21-0","awardID":"OCAM-2022-1160-21-0","dateSigned":"2022-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-21-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1160-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-21_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1160-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-328-001/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-799-328-0","date":"2022-06-01T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-328-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":290.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-328-0","awardID":"OCAM-2022-799-328-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-328-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-799-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-328_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-799-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-433-007/07/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300308-433-0","date":"2022-07-07T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-433-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-433-0","awardID":"OCAM-2022-300308-433-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-433-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300308-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-433_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300308-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-296-023/05/2022 02:24:51","ocid":"ocds-luoe2u-OCAM-2022-300748-296-0","date":"2022-05-23T02:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-296-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-296-0","awardID":"OCAM-2022-300748-296-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-296-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-296_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1207-74-023/05/2022 02:23:08","ocid":"ocds-luoe2u-OCAM-2022-1207-74-0","date":"2022-05-23T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1207-74-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1207-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":717.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1207-74-0","awardID":"OCAM-2022-1207-74-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1207-74-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1207-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1207-74_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1207-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1207-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-101-013/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-301681-101-0","date":"2022-06-13T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-101-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":12602.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-101-0","awardID":"OCAM-2022-301681-101-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-101-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301681-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-101_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301681-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-163-027/05/2022 10:16:38","ocid":"ocds-luoe2u-OCAM-2022-892-163-0","date":"2022-05-27T10:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-163-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":57230.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8730.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-163-0","awardID":"OCAM-2022-892-163-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-163-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-892-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-163_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-892-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-63-008/07/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-26-63-0","date":"2022-07-08T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-63-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":18337.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2797.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-63-0","awardID":"OCAM-2022-26-63-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-63-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-26-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-63_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-26-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-20-008/09/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1160-20-0","date":"2022-09-08T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-20-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":3208.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2718.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-20-0","awardID":"OCAM-2022-1160-20-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-20-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1160-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-20_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1160-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-377-028/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-300753-377-0","date":"2022-06-28T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-377-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-377-0","awardID":"OCAM-2022-300753-377-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-377-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300753-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-377_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300753-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-78-029/12/2022 08:14:22","ocid":"ocds-luoe2u-OCAM-2022-300792-78-0","date":"2022-12-29T08:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-78-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1544.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1309.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-78-0","awardID":"OCAM-2022-300792-78-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300792-78-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-78_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-378-003/06/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300753-378-0","date":"2022-06-03T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-378-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-378-0","awardID":"OCAM-2022-300753-378-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-378-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300753-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-378_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300753-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-134-030/05/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-791-134-0","date":"2022-05-30T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-134-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":13730.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11635.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2094.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-134-0","awardID":"OCAM-2022-791-134-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-134-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-134_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-27-55-025/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-27-55-0","date":"2022-05-25T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-55-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":4682.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-55-0","awardID":"OCAM-2022-27-55-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-55-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-27-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-55_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-27-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1207-72-023/05/2022 02:24:28","ocid":"ocds-luoe2u-OCAM-2022-1207-72-0","date":"2022-05-23T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1207-72-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1207-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1295.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1207-72-0","awardID":"OCAM-2022-1207-72-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1207-72-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1207-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1207-72_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1207-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1207-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-293-011/07/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300748-293-0","date":"2022-07-11T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-293-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2093.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-293-0","awardID":"OCAM-2022-300748-293-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-293-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-293_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-289-023/05/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300748-289-0","date":"2022-05-23T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-289-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-289-0","awardID":"OCAM-2022-300748-289-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-289-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-289_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300748-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300726-47-027/05/2022 09:56:46","ocid":"ocds-luoe2u-OCAM-2022-300726-47-0","date":"2022-05-27T09:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300726-47-0","procuringEntity":{"id":"PE-RUC-20216274459","name":"MUNICIPALIDAD  DISTRITAL DE COMBAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216274459","name":"MUNICIPALIDAD  DISTRITAL DE COMBAPATA"},"parties":[{"id":"PE-RUC-20216274459","name":"MUNICIPALIDAD  DISTRITAL DE COMBAPATA","identifier":{"id":"20216274459","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300726-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2471.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2094.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300726-47-0","awardID":"OCAM-2022-300726-47-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300726-47-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300726-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300726-47_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300726-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300726-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-259-003/06/2022 02:27:51","ocid":"ocds-luoe2u-OCAM-2022-747-259-0","date":"2022-06-03T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-259-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5586.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4734.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":852.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-259-0","awardID":"OCAM-2022-747-259-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-259-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-747-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-259_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-747-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-132-030/05/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-791-132-0","date":"2022-05-30T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-132-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1384.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1173.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-132-0","awardID":"OCAM-2022-791-132-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-132-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-132_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-472-024/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300757-472-0","date":"2022-05-24T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-472-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":8202.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6950.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-472-0","awardID":"OCAM-2022-300757-472-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-472-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300757-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-472_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300757-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-77-029/12/2022 08:17:17","ocid":"ocds-luoe2u-OCAM-2022-300792-77-0","date":"2022-12-29T08:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-77-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":951.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-77-0","awardID":"OCAM-2022-300792-77-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300792-77-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-77_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300792-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-226-010/06/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-301012-226-0","date":"2022-06-10T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-226-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1677.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1422.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-226-0","awardID":"OCAM-2022-301012-226-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-226-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301012-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-226_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301012-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-164-013/06/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-892-164-0","date":"2022-06-13T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-164-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":13329.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2033.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-164-0","awardID":"OCAM-2022-892-164-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-164-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-892-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-164_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-892-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-135-030/05/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-791-135-0","date":"2022-05-30T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-135-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-135-0","awardID":"OCAM-2022-791-135-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-135-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-135_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-791-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-331-002/06/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-799-331-0","date":"2022-06-02T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-331-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":22195.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3385.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-331-0","awardID":"OCAM-2022-799-331-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-331-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-799-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-331_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-799-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-379-026/05/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300753-379-0","date":"2022-05-26T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-379-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-379-0","awardID":"OCAM-2022-300753-379-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-379-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300753-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-379_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300753-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-19-031/05/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-1160-19-0","date":"2022-05-31T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-19-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-19-0","awardID":"OCAM-2022-1160-19-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-19-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1160-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-19_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1160-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-471-024/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300757-471-0","date":"2022-05-24T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-471-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":17922.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15188.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2734.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-471-0","awardID":"OCAM-2022-300757-471-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-471-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300757-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-471_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300757-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-295-024/06/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300748-295-0","date":"2022-06-24T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-295-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":564.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-295-0","awardID":"OCAM-2022-300748-295-0","dateSigned":"2022-05-03T20:46:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-295-0", "datePublished":"2022-05-03T20:46:07Z","title":"OCAM-2022-300748-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-295_FISICA.pdf","datePublished":"2022-05-03T20:46:07Z","title":"OCAM-2022-300748-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-180-017/05/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-300605-180-0","date":"2022-05-17T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-180-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":2702.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-180-0","awardID":"OCAM-2022-300605-180-0","dateSigned":"2022-05-03T19:19:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-180-0", "datePublished":"2022-05-03T19:19:44Z","title":"OCAM-2022-300605-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-180_FISICA.pdf","datePublished":"2022-05-03T19:19:44Z","title":"OCAM-2022-300605-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-182-017/05/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300605-182-0","date":"2022-05-17T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-182-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":4230.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-182-0","awardID":"OCAM-2022-300605-182-0","dateSigned":"2022-05-03T19:19:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-182-0", "datePublished":"2022-05-03T19:19:28Z","title":"OCAM-2022-300605-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-182_FISICA.pdf","datePublished":"2022-05-03T19:19:28Z","title":"OCAM-2022-300605-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-133-031/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-791-133-0","date":"2022-05-31T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-133-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":12248.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1868.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-133-0","awardID":"OCAM-2022-791-133-0","dateSigned":"2022-05-03T13:12:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-133-0", "datePublished":"2022-05-03T13:12:03Z","title":"OCAM-2022-791-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-133_FISICA.pdf","datePublished":"2022-05-03T13:12:03Z","title":"OCAM-2022-791-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-803-63-020/05/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-803-63-0","date":"2022-05-20T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-63-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":1999.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-63-0","awardID":"OCAM-2022-803-63-0","dateSigned":"2022-05-03T08:44:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-63-0", "datePublished":"2022-05-03T08:44:14Z","title":"OCAM-2022-803-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-63_FISICA.pdf","datePublished":"2022-05-03T08:44:14Z","title":"OCAM-2022-803-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-329-011/08/2022 02:21:23","ocid":"ocds-luoe2u-OCAM-2022-799-329-0","date":"2022-08-11T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-329-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-329-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":159744.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135376.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24367.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-329-0","awardID":"OCAM-2022-799-329-0","dateSigned":"2022-05-03T08:44:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-329-0", "datePublished":"2022-05-03T08:44:01Z","title":"OCAM-2022-799-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-329_FISICA.pdf","datePublished":"2022-05-03T08:44:01Z","title":"OCAM-2022-799-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-146-027/05/2022 09:46:37","ocid":"ocds-luoe2u-OCAM-2022-792-146-0","date":"2022-05-27T09:46:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-146-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-146-0","awardID":"OCAM-2022-792-146-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-146-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-792-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-146_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-792-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-294-001/06/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-300756-294-0","date":"2022-06-01T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-294-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-294-0","awardID":"OCAM-2022-300756-294-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-294-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-294_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-31-007/06/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-300310-31-0","date":"2022-06-07T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-31-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-31-0","awardID":"OCAM-2022-300310-31-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-31-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300310-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-31_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300310-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-183-026/05/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301593-183-0","date":"2022-05-26T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-183-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2025.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-183-0","awardID":"OCAM-2022-301593-183-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-183-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301593-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-183_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301593-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-106-016/06/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-1308-106-0","date":"2022-06-16T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-106-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3599.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-106-0","awardID":"OCAM-2022-1308-106-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-106-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1308-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-106_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1308-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-296-024/05/2023 12:37:00","ocid":"ocds-luoe2u-OCAM-2022-300756-296-0","date":"2023-05-24T12:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-296-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1331.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-296-0","awardID":"OCAM-2022-300756-296-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300756-296-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-296_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-322-031/05/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-799-322-0","date":"2022-05-31T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-322-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":9434.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1439.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-322-0","awardID":"OCAM-2022-799-322-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-322-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-799-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-322_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-799-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500145-38-015/06/2022 16:40:19","ocid":"ocds-luoe2u-OCAM-2022-500145-38-0","date":"2022-06-15T16:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500145-38-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500145-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2494.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500145-38-0","awardID":"OCAM-2022-500145-38-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500145-38-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500145-38_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500145-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-22-026/05/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-942-22-0","date":"2022-05-26T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-22-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":75980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-22-0","awardID":"OCAM-2022-942-22-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-22-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-942-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-22_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-942-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500145-39-015/06/2022 16:39:44","ocid":"ocds-luoe2u-OCAM-2022-500145-39-0","date":"2022-06-15T16:39:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500145-39-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500145-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500145-39-0","awardID":"OCAM-2022-500145-39-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500145-39-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500145-39_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500145-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-298-007/07/2022 02:28:20","ocid":"ocds-luoe2u-OCAM-2022-757-298-0","date":"2022-07-07T02:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-298-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-298-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":199344.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30408.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-298-0","awardID":"OCAM-2022-757-298-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-298-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-757-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-298_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-757-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-105-007/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-1308-105-0","date":"2022-06-07T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-105-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":7199.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6101.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-105-0","awardID":"OCAM-2022-1308-105-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-105-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1308-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-105_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1308-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-426-023/05/2022 02:24:40","ocid":"ocds-luoe2u-OCAM-2022-300308-426-0","date":"2022-05-23T02:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-426-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":6553.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5553.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-426-0","awardID":"OCAM-2022-300308-426-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-426-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300308-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-426_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300308-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-21-028/06/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-942-21-0","date":"2022-06-28T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-21-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":173681.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":173681.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-21-0","awardID":"OCAM-2022-942-21-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-21-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-942-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-21_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-942-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-259-023/05/2022 02:28:56","ocid":"ocds-luoe2u-OCAM-2022-300684-259-0","date":"2022-05-23T02:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-259-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7906.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1206.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-259-0","awardID":"OCAM-2022-300684-259-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-259-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300684-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-259_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300684-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500145-40-015/06/2022 16:38:35","ocid":"ocds-luoe2u-OCAM-2022-500145-40-0","date":"2022-06-15T16:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500145-40-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500145-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1114.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500145-40-0","awardID":"OCAM-2022-500145-40-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500145-40-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500145-40_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500145-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-295-003/06/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-300756-295-0","date":"2022-06-03T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-295-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-295-0","awardID":"OCAM-2022-300756-295-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-295-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-295_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500145-41-015/06/2022 16:35:35","ocid":"ocds-luoe2u-OCAM-2022-500145-41-0","date":"2022-06-15T16:35:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500145-41-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500145-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":693.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500145-41-0","awardID":"OCAM-2022-500145-41-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500145-41-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500145-41_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-500145-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500145-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-25-015/06/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300744-25-0","date":"2022-06-15T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-25-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":17953.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2738.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-25-0","awardID":"OCAM-2022-300744-25-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-25-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300744-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-25_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300744-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-172-017/05/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-300605-172-0","date":"2022-05-17T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-172-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":1589.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-172-0","awardID":"OCAM-2022-300605-172-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-172-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300605-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-172_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300605-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-150-025/05/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-300708-150-0","date":"2022-05-25T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-150-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6065.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-150-0","awardID":"OCAM-2022-300708-150-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-150-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-150_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-97-003/08/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-301681-97-0","date":"2022-08-03T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-97-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":43365.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6615.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-97-0","awardID":"OCAM-2022-301681-97-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-97-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301681-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-97_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301681-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1012-69-014/06/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-1012-69-0","date":"2022-06-14T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-69-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":712.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-69-0","awardID":"OCAM-2022-1012-69-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-69-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1012-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-69_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1012-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1012-67-016/05/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-1012-67-0","date":"2022-05-16T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-67-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1130.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-67-0","awardID":"OCAM-2022-1012-67-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-67-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1012-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-67_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1012-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301538-68-018/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-301538-68-0","date":"2022-05-18T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-68-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":28674.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4374.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-68-0","awardID":"OCAM-2022-301538-68-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-68-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301538-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-68_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301538-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-318-030/05/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-799-318-0","date":"2022-05-30T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-318-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3524.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2987.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-318-0","awardID":"OCAM-2022-799-318-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-318-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-799-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-318_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-799-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-465-021/06/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300757-465-0","date":"2022-06-21T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-465-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":16461.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2511.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-465-0","awardID":"OCAM-2022-300757-465-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-465-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300757-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-465_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300757-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-180-016/05/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-157-180-0","date":"2022-05-16T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-180-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1068.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":905.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-180-0","awardID":"OCAM-2022-157-180-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-180-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-157-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-180_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-157-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-23-017/05/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-300895-23-0","date":"2022-05-17T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-23-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3294.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-23-0","awardID":"OCAM-2022-300895-23-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-23-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300895-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-23_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300895-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-31-012/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300711-31-0","date":"2022-07-12T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-31-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1719.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-31-0","awardID":"OCAM-2022-300711-31-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-31-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300711-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-31_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300711-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-357-013/06/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-902-357-0","date":"2022-06-13T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-357-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":7915.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-357-0","awardID":"OCAM-2022-902-357-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-357-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-902-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-357_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-902-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-88-018/05/2023 14:23:25","ocid":"ocds-luoe2u-OCAM-2022-500133-88-0","date":"2023-05-18T14:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-88-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-88-0","awardID":"OCAM-2022-500133-88-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-88-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-88_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-89-025/11/2022 12:30:30","ocid":"ocds-luoe2u-OCAM-2022-500133-89-0","date":"2022-11-25T12:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-89-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-89-0","awardID":"OCAM-2022-500133-89-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-89-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-89_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-268-002/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300688-268-0","date":"2022-06-02T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-268-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-268-0","awardID":"OCAM-2022-300688-268-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-268-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-268_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-39-024/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300817-39-0","date":"2022-05-24T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-39-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":799.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-39-0","awardID":"OCAM-2022-300817-39-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-39-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300817-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-39_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300817-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-38-024/05/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-300817-38-0","date":"2022-05-24T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-38-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1224.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-38-0","awardID":"OCAM-2022-300817-38-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-38-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300817-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-38_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300817-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-149-020/05/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300708-149-0","date":"2022-05-20T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-149-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1610.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-149-0","awardID":"OCAM-2022-300708-149-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-149-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-149_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-466-023/05/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-300757-466-0","date":"2022-05-23T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-466-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-466-0","awardID":"OCAM-2022-300757-466-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-466-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300757-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-466_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300757-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-274-017/05/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-300688-274-0","date":"2022-05-17T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-274-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-274-0","awardID":"OCAM-2022-300688-274-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-274-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-274_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-103-026/05/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300749-103-0","date":"2022-05-26T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-103-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":23258.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3547.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-103-0","awardID":"OCAM-2022-300749-103-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-103-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300749-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-103_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300749-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-96-001/09/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-301681-96-0","date":"2022-09-01T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-96-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-96-0","awardID":"OCAM-2022-301681-96-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-96-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301681-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-96_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301681-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300772-4-024/06/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300772-4-0","date":"2022-06-24T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-4-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":53916.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45691.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8224.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-4-0","awardID":"OCAM-2022-300772-4-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-4-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300772-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-4_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300772-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1478-11-024/05/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-1478-11-0","date":"2022-05-24T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1478-11-0","procuringEntity":{"id":"PE-RUC-20571443784","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE BOLOGNESI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571443784","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE BOLOGNESI"},"parties":[{"id":"PE-RUC-20571443784","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE BOLOGNESI","identifier":{"id":"20571443784","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605377662","name":"MULTISERVICIOS & COMERCIALIZADORA CESDI E.I.R.L.","identifier":{"id":"20605377662","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1478-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605377662","name":"MULTISERVICIOS & COMERCIALIZADORA CESDI E.I.R.L."}],"value":{"amount":11788.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1798.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1478-11-0","awardID":"OCAM-2022-1478-11-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1478-11-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1478-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1478-11_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1478-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1478-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-30-012/07/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-300711-30-0","date":"2022-07-12T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-30-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1236.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-30-0","awardID":"OCAM-2022-300711-30-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-30-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300711-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-30_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300711-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300772-3-014/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300772-3-0","date":"2022-06-14T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300772-3-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300772-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":19753.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3013.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300772-3-0","awardID":"OCAM-2022-300772-3-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300772-3-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300772-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300772-3_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300772-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300772-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-306-008/06/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-931-306-0","date":"2022-06-08T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-306-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C.","identifier":{"id":"20477418580","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-306-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C."}],"value":{"amount":202500.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171610.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30889.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-306-0","awardID":"OCAM-2022-931-306-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-306-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-931-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-306_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-931-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-154-024/05/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-300708-154-0","date":"2022-05-24T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-154-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1843.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-154-0","awardID":"OCAM-2022-300708-154-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-154-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-154_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-153-023/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300708-153-0","date":"2022-05-23T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-153-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":19558.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2983.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-153-0","awardID":"OCAM-2022-300708-153-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-153-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-153_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-169-023/05/2022 02:28:54","ocid":"ocds-luoe2u-OCAM-2022-300605-169-0","date":"2022-05-23T02:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-169-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":775.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-169-0","awardID":"OCAM-2022-300605-169-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-169-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300605-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-169_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300605-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-87-025/11/2022 12:28:41","ocid":"ocds-luoe2u-OCAM-2022-500133-87-0","date":"2022-11-25T12:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-87-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-87-0","awardID":"OCAM-2022-500133-87-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-87-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-87_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-500133-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-355-013/06/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-902-355-0","date":"2022-06-13T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-355-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":9687.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-355-0","awardID":"OCAM-2022-902-355-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-355-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-902-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-355_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-902-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-358-013/06/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-902-358-0","date":"2022-06-13T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-358-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-358-0","awardID":"OCAM-2022-902-358-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-358-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-902-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-358_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-902-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-159-030/05/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-301794-159-0","date":"2022-05-30T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-159-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8972.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7603.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-159-0","awardID":"OCAM-2022-301794-159-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-159-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301794-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-159_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-301794-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-60-002/06/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-300751-60-0","date":"2022-06-02T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-60-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-60-0","awardID":"OCAM-2022-300751-60-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-60-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300751-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-60_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300751-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-56-023/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-775-56-0","date":"2022-05-23T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-56-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20945.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3195.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-56-0","awardID":"OCAM-2022-775-56-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-56-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-775-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-56_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-775-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-109-003/06/2022 02:27:58","ocid":"ocds-luoe2u-OCAM-2022-300749-109-0","date":"2022-06-03T02:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-109-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":43807.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6682.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-109-0","awardID":"OCAM-2022-300749-109-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-109-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300749-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-109_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300749-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-272-017/05/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300688-272-0","date":"2022-05-17T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-272-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-272-0","awardID":"OCAM-2022-300688-272-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-272-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-272_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-58-010/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300751-58-0","date":"2022-06-10T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-58-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4690.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-58-0","awardID":"OCAM-2022-300751-58-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-58-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300751-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-58_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300751-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300332-43-009/06/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300332-43-0","date":"2022-06-09T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-43-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-43-0","awardID":"OCAM-2022-300332-43-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-43-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300332-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-43_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300332-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-273-024/05/2022 02:19:30","ocid":"ocds-luoe2u-OCAM-2022-300688-273-0","date":"2022-05-24T02:19:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-273-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3627.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-273-0","awardID":"OCAM-2022-300688-273-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-273-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-273_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300688-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200047-19-001/07/2022 14:44:36","ocid":"ocds-luoe2u-OCAM-2022-200047-19-0","date":"2022-07-01T14:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-19-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1949.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-19-0","awardID":"OCAM-2022-200047-19-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-19-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-200047-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-19_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-200047-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-317-031/05/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-799-317-0","date":"2022-05-31T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-317-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1199.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-317-0","awardID":"OCAM-2022-799-317-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-317-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-799-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-317_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-799-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-151-020/05/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300708-151-0","date":"2022-05-20T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-151-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-151-0","awardID":"OCAM-2022-300708-151-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-151-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-151_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300708-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-35-012/07/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-300711-35-0","date":"2022-07-12T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-35-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-35-0","awardID":"OCAM-2022-300711-35-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-35-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300711-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-35_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300711-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-59-002/06/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300751-59-0","date":"2022-06-02T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-59-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10129.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1545.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-59-0","awardID":"OCAM-2022-300751-59-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-59-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300751-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-59_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-300751-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-29-012/07/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300711-29-0","date":"2022-07-12T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-29-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO","identifier":{"id":"10420741354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420741354","name":"CCORAHUA HUAMAN ALEXIS APARICIO"}],"value":{"amount":2631.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-29-0","awardID":"OCAM-2022-300711-29-0","dateSigned":"2022-04-28T22:52:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-29-0", "datePublished":"2022-04-28T22:52:40Z","title":"OCAM-2022-300711-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-29_FISICA.pdf","datePublished":"2022-04-28T22:52:40Z","title":"OCAM-2022-300711-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-182-013/06/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-300754-182-0","date":"2022-06-13T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-182-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":10399.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8813.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-182-0","awardID":"OCAM-2022-300754-182-0","dateSigned":"2022-04-28T14:48:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-182-0", "datePublished":"2022-04-28T14:48:55Z","title":"OCAM-2022-300754-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-182_FISICA.pdf","datePublished":"2022-04-28T14:48:55Z","title":"OCAM-2022-300754-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-183-025/05/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300754-183-0","date":"2022-05-25T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-183-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":524.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-183-0","awardID":"OCAM-2022-300754-183-0","dateSigned":"2022-04-28T14:47:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-183-0", "datePublished":"2022-04-28T14:47:58Z","title":"OCAM-2022-300754-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-183_FISICA.pdf","datePublished":"2022-04-28T14:47:58Z","title":"OCAM-2022-300754-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-155-013/05/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300605-155-0","date":"2022-05-13T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-155-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-155-0","awardID":"OCAM-2022-300605-155-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-155-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-155_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-442-017/06/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-770-442-0","date":"2022-06-17T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-442-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3953.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-442-0","awardID":"OCAM-2022-770-442-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-442-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-770-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-442_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-770-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-142-024/05/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-792-142-0","date":"2022-05-24T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-142-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2630.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-142-0","awardID":"OCAM-2022-792-142-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-142-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-792-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-142_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-792-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-81-019/05/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-804-81-0","date":"2022-05-19T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-81-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-81-0","awardID":"OCAM-2022-804-81-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-81-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-804-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-81_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-804-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-236-030/05/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300724-236-0","date":"2022-05-30T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-236-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":18005.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15259.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2746.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-236-0","awardID":"OCAM-2022-300724-236-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-236-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300724-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-236_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300724-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-24-027/05/2022 10:01:18","ocid":"ocds-luoe2u-OCAM-2022-300744-24-0","date":"2022-05-27T10:01:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-24-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":25971.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22009.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3961.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-24-0","awardID":"OCAM-2022-300744-24-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-24-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300744-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-24_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300744-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-806-55-031/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-806-55-0","date":"2022-05-31T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-55-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1430.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-55-0","awardID":"OCAM-2022-806-55-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-55-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-806-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-55_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-806-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-164-016/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-300440-164-0","date":"2022-06-16T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-164-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-164-0","awardID":"OCAM-2022-300440-164-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-164-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300440-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-164_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300440-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-110-015/06/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-301279-110-0","date":"2022-06-15T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-110-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-110-0","awardID":"OCAM-2022-301279-110-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-110-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301279-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-110_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301279-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-37-031/05/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-43-37-0","date":"2022-05-31T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-37-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":59283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9043.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-37-0","awardID":"OCAM-2022-43-37-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-37-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-43-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-37_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-43-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-38-010/06/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-43-38-0","date":"2022-06-10T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-38-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11929.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1819.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-38-0","awardID":"OCAM-2022-43-38-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-38-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-43-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-38_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-43-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-237-002/06/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300724-237-0","date":"2022-06-02T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-237-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":90182.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76425.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13756.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-237-0","awardID":"OCAM-2022-300724-237-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-237-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300724-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-237_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300724-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-108-015/06/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-301279-108-0","date":"2022-06-15T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-108-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6932.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5875.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-108-0","awardID":"OCAM-2022-301279-108-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-108-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301279-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-108_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301279-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-251-023/06/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-818-251-0","date":"2022-06-23T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-251-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":7749.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6567.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-251-0","awardID":"OCAM-2022-818-251-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-251-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-818-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-251_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-818-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-92-012/08/2022 08:58:03","ocid":"ocds-luoe2u-OCAM-2022-301270-92-0","date":"2022-08-12T08:58:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-92-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4361.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-92-0","awardID":"OCAM-2022-301270-92-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-92-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301270-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-92_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301270-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-160-027/05/2022 10:01:51","ocid":"ocds-luoe2u-OCAM-2022-300605-160-0","date":"2022-05-27T10:01:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-160-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":3103.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-160-0","awardID":"OCAM-2022-300605-160-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-160-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-160_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300605-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-295-024/05/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-300251-295-0","date":"2022-05-24T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-295-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-295-0","awardID":"OCAM-2022-300251-295-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-295-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300251-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-295_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300251-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-265-001/06/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-301250-265-0","date":"2022-06-01T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-265-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-265-0","awardID":"OCAM-2022-301250-265-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-265-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301250-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-265_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301250-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-78-027/05/2022 10:01:36","ocid":"ocds-luoe2u-OCAM-2022-804-78-0","date":"2022-05-27T10:01:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-78-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4692.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3976.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-78-0","awardID":"OCAM-2022-804-78-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-78-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-804-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-78_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-804-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301212-78-001/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-301212-78-0","date":"2022-09-01T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-78-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-78-0","awardID":"OCAM-2022-301212-78-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-78-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301212-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-78_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301212-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301515-12-030/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-301515-12-0","date":"2022-05-30T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301515-12-0","procuringEntity":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN"},"parties":[{"id":"PE-RUC-20162538391","name":"MUNICIPALIDAD DISTRITAL DE CHACAYAN","identifier":{"id":"20162538391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301515-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301515-12-0","awardID":"OCAM-2022-301515-12-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301515-12-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301515-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301515-12_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301515-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301515-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-54-017/06/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-301537-54-0","date":"2022-06-17T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-54-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-54-0","awardID":"OCAM-2022-301537-54-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-54-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301537-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-54_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301537-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-89-015/06/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-300767-89-0","date":"2022-06-15T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-89-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14918.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12643.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2275.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-89-0","awardID":"OCAM-2022-300767-89-0","dateSigned":"2022-04-27T22:56:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-89-0", "datePublished":"2022-04-27T22:56:40Z","title":"OCAM-2022-300767-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-89_FISICA.pdf","datePublished":"2022-04-27T22:56:40Z","title":"OCAM-2022-300767-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-42-030/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-43-42-0","date":"2022-05-30T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-42-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-42-0","awardID":"OCAM-2022-43-42-0","dateSigned":"2022-04-27T21:59:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-42-0", "datePublished":"2022-04-27T21:59:47Z","title":"OCAM-2022-43-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-42_FISICA.pdf","datePublished":"2022-04-27T21:59:47Z","title":"OCAM-2022-43-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-41-006/06/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-43-41-0","date":"2022-06-06T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-41-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":27922.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23663.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4259.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-41-0","awardID":"OCAM-2022-43-41-0","dateSigned":"2022-04-27T21:59:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-41-0", "datePublished":"2022-04-27T21:59:26Z","title":"OCAM-2022-43-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-41_FISICA.pdf","datePublished":"2022-04-27T21:59:26Z","title":"OCAM-2022-43-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-40-030/05/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-43-40-0","date":"2022-05-30T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-40-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":6971.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1063.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-40-0","awardID":"OCAM-2022-43-40-0","dateSigned":"2022-04-27T21:59:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-40-0", "datePublished":"2022-04-27T21:59:10Z","title":"OCAM-2022-43-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-40_FISICA.pdf","datePublished":"2022-04-27T21:59:10Z","title":"OCAM-2022-43-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-39-009/06/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-43-39-0","date":"2022-06-09T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-39-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":9461.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8018.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1443.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-39-0","awardID":"OCAM-2022-43-39-0","dateSigned":"2022-04-27T21:58:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-39-0", "datePublished":"2022-04-27T21:58:48Z","title":"OCAM-2022-43-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-39_FISICA.pdf","datePublished":"2022-04-27T21:58:48Z","title":"OCAM-2022-43-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-165-011/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300605-165-0","date":"2022-05-11T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-165-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":2173.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-165-0","awardID":"OCAM-2022-300605-165-0","dateSigned":"2022-04-27T21:28:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-165-0", "datePublished":"2022-04-27T21:28:10Z","title":"OCAM-2022-300605-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-165_FISICA.pdf","datePublished":"2022-04-27T21:28:10Z","title":"OCAM-2022-300605-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-806-54-031/05/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-806-54-0","date":"2022-05-31T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-54-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C.","identifier":{"id":"20534843799","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534843799","name":"GRUPO INVERSIONES CISNEROS S.A.C."}],"value":{"amount":6186.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5243.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-54-0","awardID":"OCAM-2022-806-54-0","dateSigned":"2022-04-27T19:06:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-54-0", "datePublished":"2022-04-27T19:06:00Z","title":"OCAM-2022-806-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-54_FISICA.pdf","datePublished":"2022-04-27T19:06:00Z","title":"OCAM-2022-806-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-269-026/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300688-269-0","date":"2022-05-26T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-269-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-269-0","awardID":"OCAM-2022-300688-269-0","dateSigned":"2022-04-27T18:29:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-269-0", "datePublished":"2022-04-27T18:29:20Z","title":"OCAM-2022-300688-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-269_FISICA.pdf","datePublished":"2022-04-27T18:29:20Z","title":"OCAM-2022-300688-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-229-027/07/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-300724-229-0","date":"2022-07-27T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-229-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4525.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-229-0","awardID":"OCAM-2022-300724-229-0","dateSigned":"2022-04-27T18:26:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-229-0", "datePublished":"2022-04-27T18:26:26Z","title":"OCAM-2022-300724-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-229_FISICA.pdf","datePublished":"2022-04-27T18:26:26Z","title":"OCAM-2022-300724-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-234-031/05/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300724-234-0","date":"2022-05-31T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-234-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-234-0","awardID":"OCAM-2022-300724-234-0","dateSigned":"2022-04-27T18:21:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-234-0", "datePublished":"2022-04-27T18:21:20Z","title":"OCAM-2022-300724-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-234_FISICA.pdf","datePublished":"2022-04-27T18:21:20Z","title":"OCAM-2022-300724-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301822-5-030/06/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-301822-5-0","date":"2022-06-30T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301822-5-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301822-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":7000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301822-5-0","awardID":"OCAM-2022-301822-5-0","dateSigned":"2022-04-27T18:19:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301822-5-0", "datePublished":"2022-04-27T18:19:45Z","title":"OCAM-2022-301822-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301822-5_FISICA.pdf","datePublished":"2022-04-27T18:19:45Z","title":"OCAM-2022-301822-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301822-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301822-6-030/06/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-301822-6-0","date":"2022-06-30T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301822-6-0","procuringEntity":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA"},"parties":[{"id":"PE-RUC-20171714371","name":"MUNICIPALIDAD PROVINCIAL DE ATALAYA","identifier":{"id":"20171714371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301822-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":65490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301822-6-0","awardID":"OCAM-2022-301822-6-0","dateSigned":"2022-04-27T18:19:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301822-6-0", "datePublished":"2022-04-27T18:19:08Z","title":"OCAM-2022-301822-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301822-6_FISICA.pdf","datePublished":"2022-04-27T18:19:08Z","title":"OCAM-2022-301822-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301822-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-231-009/09/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-300724-231-0","date":"2022-09-09T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-231-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-231-0","awardID":"OCAM-2022-300724-231-0","dateSigned":"2022-04-27T18:02:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-231-0", "datePublished":"2022-04-27T18:02:46Z","title":"OCAM-2022-300724-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-231_FISICA.pdf","datePublished":"2022-04-27T18:02:46Z","title":"OCAM-2022-300724-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-230-009/09/2022 02:21:53","ocid":"ocds-luoe2u-OCAM-2022-300724-230-0","date":"2022-09-09T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-230-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-230-0","awardID":"OCAM-2022-300724-230-0","dateSigned":"2022-04-27T17:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-230-0", "datePublished":"2022-04-27T17:44:50Z","title":"OCAM-2022-300724-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-230_FISICA.pdf","datePublished":"2022-04-27T17:44:50Z","title":"OCAM-2022-300724-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-232-020/06/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-300724-232-0","date":"2022-06-20T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-232-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5109.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-232-0","awardID":"OCAM-2022-300724-232-0","dateSigned":"2022-04-27T17:36:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-232-0", "datePublished":"2022-04-27T17:36:15Z","title":"OCAM-2022-300724-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-232_FISICA.pdf","datePublished":"2022-04-27T17:36:15Z","title":"OCAM-2022-300724-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-233-026/07/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300724-233-0","date":"2022-07-26T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-233-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2419.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-233-0","awardID":"OCAM-2022-300724-233-0","dateSigned":"2022-04-27T17:04:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-233-0", "datePublished":"2022-04-27T17:04:39Z","title":"OCAM-2022-300724-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-233_FISICA.pdf","datePublished":"2022-04-27T17:04:39Z","title":"OCAM-2022-300724-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-109-015/06/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-301279-109-0","date":"2022-06-15T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-109-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":900.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-109-0","awardID":"OCAM-2022-301279-109-0","dateSigned":"2022-04-27T09:28:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-109-0", "datePublished":"2022-04-27T09:28:42Z","title":"OCAM-2022-301279-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-109_FISICA.pdf","datePublished":"2022-04-27T09:28:42Z","title":"OCAM-2022-301279-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-178-024/05/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-157-178-0","date":"2022-05-24T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-178-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4944.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-178-0","awardID":"OCAM-2022-157-178-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-178-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-157-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-178_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-157-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-446-020/05/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300757-446-0","date":"2022-05-20T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-446-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2799.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-446-0","awardID":"OCAM-2022-300757-446-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-446-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300757-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-446_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300757-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-286-027/04/2022 00:26:14","ocid":"ocds-luoe2u-OCAM-2022-757-286-0","date":"2022-04-27T00:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-286-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":11427.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9684.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1743.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-286-0","awardID":"OCAM-2022-757-286-0","dateSigned":"2022-04-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-286-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-286_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1484-2-026/05/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-1484-2-0","date":"2022-05-26T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1484-2-0","procuringEntity":{"id":"PE-RUC-20364744910","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE YUNGAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364744910","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE YUNGAY"},"parties":[{"id":"PE-RUC-20364744910","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE YUNGAY","identifier":{"id":"20364744910","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1484-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":3203.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2715.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1484-2-0","awardID":"OCAM-2022-1484-2-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1484-2-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1484-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1484-2_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1484-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1484-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-445-013/05/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300757-445-0","date":"2022-05-13T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-445-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-445-0","awardID":"OCAM-2022-300757-445-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-445-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300757-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-445_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300757-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-398-001/06/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-300308-398-0","date":"2022-06-01T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-398-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-398-0","awardID":"OCAM-2022-300308-398-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-398-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-398_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-20-027/05/2022 10:01:26","ocid":"ocds-luoe2u-OCAM-2022-301894-20-0","date":"2022-05-27T10:01:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-20-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3816.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-20-0","awardID":"OCAM-2022-301894-20-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-20-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301894-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-20_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301894-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-58-020/08/2022 09:52:19","ocid":"ocds-luoe2u-OCAM-2022-400042-58-0","date":"2022-08-20T09:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-58-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5135.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-58-0","awardID":"OCAM-2022-400042-58-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-58-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400042-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-58_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400042-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-18-006/10/2022 02:29:35","ocid":"ocds-luoe2u-OCAM-2022-301894-18-0","date":"2022-10-06T02:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-18-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-18-0","awardID":"OCAM-2022-301894-18-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-18-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301894-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-18_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301894-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-290-004/10/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-757-290-0","date":"2022-10-04T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-290-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":36038.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30541.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5497.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-290-0","awardID":"OCAM-2022-757-290-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-290-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-290_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-54-028/06/2022 02:26:59","ocid":"ocds-luoe2u-OCAM-2022-775-54-0","date":"2022-06-28T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-54-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":590000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-54-0","awardID":"OCAM-2022-775-54-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-54-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-775-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-54_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-775-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-280-008/06/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-757-280-0","date":"2022-06-08T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-280-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":40285.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6145.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-280-0","awardID":"OCAM-2022-757-280-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-280-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-280_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-400-014/07/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-300308-400-0","date":"2022-07-14T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-400-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":909.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-400-0","awardID":"OCAM-2022-300308-400-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-400-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-400_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-397-006/06/2022 02:27:04","ocid":"ocds-luoe2u-OCAM-2022-300308-397-0","date":"2022-06-06T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-397-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-397-0","awardID":"OCAM-2022-300308-397-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-397-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-397_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-285-012/07/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-757-285-0","date":"2022-07-12T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-285-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-285-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":104430.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15930.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-285-0","awardID":"OCAM-2022-757-285-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-285-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-285_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-395-019/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300308-395-0","date":"2022-05-19T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-395-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":827.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":701.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-395-0","awardID":"OCAM-2022-300308-395-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-395-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-395_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-289-008/07/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-757-289-0","date":"2022-07-08T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-289-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":35984.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5489.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-289-0","awardID":"OCAM-2022-757-289-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-289-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-289_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-440-006/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-770-440-0","date":"2022-06-06T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-440-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":7729.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-440-0","awardID":"OCAM-2022-770-440-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-440-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-770-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-440_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-770-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301894-17-022/09/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-301894-17-0","date":"2022-09-22T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301894-17-0","procuringEntity":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO"},"parties":[{"id":"PE-RUC-20607936006","name":"MUNICIPALIDAD DISTRITAL DE CIELO PUNCO","identifier":{"id":"20607936006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301894-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301894-17-0","awardID":"OCAM-2022-301894-17-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301894-17-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301894-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301894-17_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301894-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301894-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-396-016/06/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-300308-396-0","date":"2022-06-16T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-396-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-396-0","awardID":"OCAM-2022-300308-396-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-396-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-396_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-300308-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-281-015/07/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-757-281-0","date":"2022-07-15T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-281-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":29287.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4467.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-281-0","awardID":"OCAM-2022-757-281-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-281-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-281_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-56-021/06/2022 12:55:00","ocid":"ocds-luoe2u-OCAM-2022-400042-56-0","date":"2022-06-21T12:55:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-56-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-56-0","awardID":"OCAM-2022-400042-56-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-56-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400042-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-56_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400042-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-288-007/07/2022 02:29:02","ocid":"ocds-luoe2u-OCAM-2022-757-288-0","date":"2022-07-07T02:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-288-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":92040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14040.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-288-0","awardID":"OCAM-2022-757-288-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-288-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-288_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-757-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301402-4-025/05/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-301402-4-0","date":"2022-05-25T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301402-4-0","procuringEntity":{"id":"PE-RUC-20177685659","name":"MUNICIPALIDAD DISTRITAL DE HUANCAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177685659","name":"MUNICIPALIDAD DISTRITAL DE HUANCAYA"},"parties":[{"id":"PE-RUC-20177685659","name":"MUNICIPALIDAD DISTRITAL DE HUANCAYA","identifier":{"id":"20177685659","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301402-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301402-4-0","awardID":"OCAM-2022-301402-4-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301402-4-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301402-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301402-4_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-301402-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301402-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301867-7-025/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-301867-7-0","date":"2022-05-25T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301867-7-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301867-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":17596.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2684.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301867-7-0","awardID":"OCAM-2022-301867-7-0","dateSigned":"2022-04-26T18:41:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301867-7-0", "datePublished":"2022-04-26T18:41:53Z","title":"OCAM-2022-301867-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301867-7_FISICA.pdf","datePublished":"2022-04-26T18:41:53Z","title":"OCAM-2022-301867-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301867-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-235-026/07/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300724-235-0","date":"2022-07-26T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-235-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2929.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-235-0","awardID":"OCAM-2022-300724-235-0","dateSigned":"2022-04-26T17:34:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-235-0", "datePublished":"2022-04-26T17:34:55Z","title":"OCAM-2022-300724-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-235_FISICA.pdf","datePublished":"2022-04-26T17:34:55Z","title":"OCAM-2022-300724-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-36-002/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-43-36-0","date":"2022-06-02T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-36-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":17846.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2722.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-36-0","awardID":"OCAM-2022-43-36-0","dateSigned":"2022-04-26T13:00:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-36-0", "datePublished":"2022-04-26T13:00:04Z","title":"OCAM-2022-43-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-36_FISICA.pdf","datePublished":"2022-04-26T13:00:04Z","title":"OCAM-2022-43-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-180-013/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300754-180-0","date":"2022-06-13T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-180-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":6792.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5756.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-180-0","awardID":"OCAM-2022-300754-180-0","dateSigned":"2022-04-26T10:00:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-180-0", "datePublished":"2022-04-26T10:00:37Z","title":"OCAM-2022-300754-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-180_FISICA.pdf","datePublished":"2022-04-26T10:00:37Z","title":"OCAM-2022-300754-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-107-031/05/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-301816-107-0","date":"2022-05-31T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-107-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1518.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-107-0","awardID":"OCAM-2022-301816-107-0","dateSigned":"2022-04-26T09:19:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-107-0", "datePublished":"2022-04-26T09:19:01Z","title":"OCAM-2022-301816-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-107_FISICA.pdf","datePublished":"2022-04-26T09:19:01Z","title":"OCAM-2022-301816-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-364-013/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300753-364-0","date":"2022-06-13T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-364-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-364-0","awardID":"OCAM-2022-300753-364-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-364-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-364_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-68-016/05/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300750-68-0","date":"2022-05-16T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-68-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-68-0","awardID":"OCAM-2022-300750-68-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-68-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300750-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-68_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300750-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-361-009/06/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300753-361-0","date":"2022-06-09T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-361-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3528.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-361-0","awardID":"OCAM-2022-300753-361-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-361-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-361_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1277-37-012/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1277-37-0","date":"2022-05-12T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-37-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":3375.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-37-0","awardID":"OCAM-2022-1277-37-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-37-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1277-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-37_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1277-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300716-10-016/06/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-300716-10-0","date":"2022-06-16T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300716-10-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300716-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300716-10-0","awardID":"OCAM-2022-300716-10-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300716-10-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300716-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300716-10_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300716-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300716-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-432-011/07/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-770-432-0","date":"2022-07-11T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-432-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-432-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":104902.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16002.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-432-0","awardID":"OCAM-2022-770-432-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-432-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-770-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-432_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-770-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-30-026/05/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-301096-30-0","date":"2022-05-26T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-30-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-30-0","awardID":"OCAM-2022-301096-30-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-30-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301096-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-30_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301096-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1277-38-012/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1277-38-0","date":"2022-05-12T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1277-38-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1277-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":803.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1277-38-0","awardID":"OCAM-2022-1277-38-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1277-38-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1277-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1277-38_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1277-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1277-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300960-65-016/05/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-300960-65-0","date":"2022-05-16T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300960-65-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300960-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300960-65-0","awardID":"OCAM-2022-300960-65-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300960-65-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300960-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300960-65_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300960-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300960-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-362-010/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300753-362-0","date":"2022-06-10T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-362-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":619.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-362-0","awardID":"OCAM-2022-300753-362-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-362-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-362_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-57-012/05/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-301267-57-0","date":"2022-05-12T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-57-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":5534.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-57-0","awardID":"OCAM-2022-301267-57-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-57-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301267-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-57_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301267-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-175-015/06/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-301893-175-0","date":"2022-06-15T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-175-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3824.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3241.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-175-0","awardID":"OCAM-2022-301893-175-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-175-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301893-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-175_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301893-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-358-020/06/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-300753-358-0","date":"2022-06-20T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-358-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-358-0","awardID":"OCAM-2022-300753-358-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-358-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-358_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-59-018/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-301267-59-0","date":"2022-05-18T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-59-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-59-0","awardID":"OCAM-2022-301267-59-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-59-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301267-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-59_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301267-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-291-001/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-799-291-0","date":"2022-06-01T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-291-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-291-0","awardID":"OCAM-2022-799-291-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-291-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-799-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-291_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-799-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1330-27-024/04/2023 15:20:21","ocid":"ocds-luoe2u-OCAM-2022-1330-27-0","date":"2023-04-24T15:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1330-27-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1330-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1138.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":964.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1330-27-0","awardID":"OCAM-2022-1330-27-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1330-27-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1330-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1330-27_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1330-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1330-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-175-013/05/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-157-175-0","date":"2022-05-13T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-175-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":869.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-175-0","awardID":"OCAM-2022-157-175-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-175-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-157-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-175_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-157-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-431-006/07/2022 02:38:18","ocid":"ocds-luoe2u-OCAM-2022-770-431-0","date":"2022-07-06T02:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-431-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-431-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":99415.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15165.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-431-0","awardID":"OCAM-2022-770-431-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-431-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-770-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-431_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-770-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-283-012/07/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-757-283-0","date":"2022-07-12T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-283-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-283-0","awardID":"OCAM-2022-757-283-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-283-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-757-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-283_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-757-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-274-025/05/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300756-274-0","date":"2022-05-25T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-274-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2337.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1981.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-274-0","awardID":"OCAM-2022-300756-274-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-274-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300756-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-274_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300756-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-13-026/05/2022 02:19:58","ocid":"ocds-luoe2u-OCAM-2022-942-13-0","date":"2022-05-26T02:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-13-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":52800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-13-0","awardID":"OCAM-2022-942-13-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-13-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-942-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-13_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-942-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-69-018/05/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300750-69-0","date":"2022-05-18T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-69-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-69-0","awardID":"OCAM-2022-300750-69-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-69-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300750-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-69_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300750-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-280-003/06/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-300756-280-0","date":"2022-06-03T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-280-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-280-0","awardID":"OCAM-2022-300756-280-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-280-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300756-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-280_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300756-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-284-007/07/2022 02:28:05","ocid":"ocds-luoe2u-OCAM-2022-757-284-0","date":"2022-07-07T02:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-284-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-284-0","awardID":"OCAM-2022-757-284-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-284-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-757-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-284_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-757-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-433-012/07/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-770-433-0","date":"2022-07-12T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-433-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-433-0","awardID":"OCAM-2022-770-433-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-433-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-770-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-433_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-770-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1129-38-007/07/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1129-38-0","date":"2022-07-07T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1129-38-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO","identifier":{"id":"10448320176","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1129-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10448320176","name":"PEREZ RIVAS EDWIN FLAVIO"}],"value":{"amount":4353.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3689.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1129-38-0","awardID":"OCAM-2022-1129-38-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1129-38-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1129-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1129-38_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1129-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1129-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-103-013/06/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-301816-103-0","date":"2022-06-13T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-103-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":5874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-103-0","awardID":"OCAM-2022-301816-103-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-103-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301816-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-103_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301816-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-356-015/09/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300753-356-0","date":"2022-09-15T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-356-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1782.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-356-0","awardID":"OCAM-2022-300753-356-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-356-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-356_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-282-007/07/2022 02:28:47","ocid":"ocds-luoe2u-OCAM-2022-757-282-0","date":"2022-07-07T02:28:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-282-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":48144.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7344.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-282-0","awardID":"OCAM-2022-757-282-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-282-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-757-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-282_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-757-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-243-015/06/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-818-243-0","date":"2022-06-15T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-243-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1838.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-243-0","awardID":"OCAM-2022-818-243-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-243-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-818-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-243_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-818-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1064-21-017/06/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-1064-21-0","date":"2022-06-17T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-21-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":22797.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3477.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-21-0","awardID":"OCAM-2022-1064-21-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-21-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1064-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-21_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1064-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-155-002/06/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300260-155-0","date":"2022-06-02T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-155-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2942.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-155-0","awardID":"OCAM-2022-300260-155-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-155-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300260-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-155_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300260-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-363-012/08/2022 02:21:13","ocid":"ocds-luoe2u-OCAM-2022-300753-363-0","date":"2022-08-12T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-363-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":697.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-363-0","awardID":"OCAM-2022-300753-363-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-363-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-363_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300753-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-250-003/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300684-250-0","date":"2022-06-03T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-250-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":7266.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6158.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-250-0","awardID":"OCAM-2022-300684-250-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-250-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300684-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-250_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300684-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-942-14-019/05/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-942-14-0","date":"2022-05-19T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-942-14-0","procuringEntity":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20393066386","name":"GOBIERNO REGIONAL DE UCAYALI","identifier":{"id":"20393066386","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-942-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":23200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-942-14-0","awardID":"OCAM-2022-942-14-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-942-14-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-942-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-942-14_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-942-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-942-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-176-018/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-301893-176-0","date":"2022-08-18T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-176-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-176-0","awardID":"OCAM-2022-301893-176-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-176-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301893-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-176_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301893-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-386-016/06/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-300308-386-0","date":"2022-06-16T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-386-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L.","identifier":{"id":"20604547882","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604547882","name":"INVERSIONES CMH EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - INVERSIONES CMH E.I.R.L."}],"value":{"amount":4796.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4065.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-386-0","awardID":"OCAM-2022-300308-386-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-386-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300308-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-386_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-300308-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300679-50-010/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300679-50-0","date":"2022-05-10T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-50-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-50-0","awardID":"OCAM-2022-300679-50-0","dateSigned":"2022-04-25T20:18:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-50-0", "datePublished":"2022-04-25T20:18:05Z","title":"OCAM-2022-300679-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-50_FISICA.pdf","datePublished":"2022-04-25T20:18:05Z","title":"OCAM-2022-300679-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-430-013/06/2022 02:20:18","ocid":"ocds-luoe2u-OCAM-2022-770-430-0","date":"2022-06-13T02:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-430-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":20473.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3123.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-430-0","awardID":"OCAM-2022-770-430-0","dateSigned":"2022-04-25T18:21:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-430-0", "datePublished":"2022-04-25T18:21:28Z","title":"OCAM-2022-770-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-430_FISICA.pdf","datePublished":"2022-04-25T18:21:28Z","title":"OCAM-2022-770-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-365-023/06/2022 02:20:47","ocid":"ocds-luoe2u-OCAM-2022-300753-365-0","date":"2022-06-23T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-365-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-365-0","awardID":"OCAM-2022-300753-365-0","dateSigned":"2022-04-25T15:46:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-365-0", "datePublished":"2022-04-25T15:46:55Z","title":"OCAM-2022-300753-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-365_FISICA.pdf","datePublished":"2022-04-25T15:46:55Z","title":"OCAM-2022-300753-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-33-007/06/2022 17:09:49","ocid":"ocds-luoe2u-OCAM-2022-500130-33-0","date":"2022-06-07T17:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-33-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-33-0","awardID":"OCAM-2022-500130-33-0","dateSigned":"2022-04-25T15:39:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-33-0", "datePublished":"2022-04-25T15:39:07Z","title":"OCAM-2022-500130-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-33_FISICA.pdf","datePublished":"2022-04-25T15:39:07Z","title":"OCAM-2022-500130-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-249-016/05/2022 02:21:51","ocid":"ocds-luoe2u-OCAM-2022-300684-249-0","date":"2022-05-16T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-249-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3426.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-249-0","awardID":"OCAM-2022-300684-249-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-249-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-249_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-241-007/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300684-241-0","date":"2022-06-07T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-241-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-241-0","awardID":"OCAM-2022-300684-241-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-241-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-241_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300477-10-017/05/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300477-10-0","date":"2022-05-17T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-10-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":19286.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16344.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2942.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-10-0","awardID":"OCAM-2022-300477-10-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-10-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300477-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-10_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300477-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-936-23-011/05/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-936-23-0","date":"2022-05-11T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-936-23-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-936-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":18266.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2786.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-936-23-0","awardID":"OCAM-2022-936-23-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-936-23-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-936-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-936-23_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-936-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-936-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-97-023/06/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-1308-97-0","date":"2022-06-23T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-97-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":1350.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-97-0","awardID":"OCAM-2022-1308-97-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-97-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-97_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-101-013/05/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-1308-101-0","date":"2022-05-13T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-101-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":817.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-101-0","awardID":"OCAM-2022-1308-101-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-101-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-101_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-63-007/07/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-300742-63-0","date":"2022-07-07T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-63-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-63-0","awardID":"OCAM-2022-300742-63-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-63-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300742-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-63_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300742-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-243-003/06/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300684-243-0","date":"2022-06-03T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-243-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3939.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3338.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-243-0","awardID":"OCAM-2022-300684-243-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-243-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-243_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-69-026/05/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-300272-69-0","date":"2022-05-26T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-69-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-69-0","awardID":"OCAM-2022-300272-69-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-69-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300272-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-69_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300272-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-245-020/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-301250-245-0","date":"2022-06-20T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-245-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-245-0","awardID":"OCAM-2022-301250-245-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-245-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301250-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-245_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301250-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-131-019/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-875-131-0","date":"2022-05-19T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-131-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":99400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-131-0","awardID":"OCAM-2022-875-131-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-131-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-875-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-131_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-875-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300001-71-027/05/2022 09:59:37","ocid":"ocds-luoe2u-OCAM-2022-300001-71-0","date":"2022-05-27T09:59:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300001-71-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300001-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300001-71-0","awardID":"OCAM-2022-300001-71-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300001-71-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300001-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300001-71_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300001-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300001-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-133-027/05/2022 10:01:38","ocid":"ocds-luoe2u-OCAM-2022-875-133-0","date":"2022-05-27T10:01:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-133-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":14272.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-133-0","awardID":"OCAM-2022-875-133-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-133-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-875-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-133_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-875-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-107-016/06/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1408-107-0","date":"2022-06-16T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-107-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6128.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5193.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-107-0","awardID":"OCAM-2022-1408-107-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-107-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1408-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-107_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1408-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-245-015/06/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300684-245-0","date":"2022-06-15T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-245-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":741.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":628.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-245-0","awardID":"OCAM-2022-300684-245-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-245-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-245_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-96-012/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1308-96-0","date":"2022-05-12T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-96-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-96-0","awardID":"OCAM-2022-1308-96-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-96-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-96_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-279-026/05/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-300251-279-0","date":"2022-05-26T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-279-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-279-0","awardID":"OCAM-2022-300251-279-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-279-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300251-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-279_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300251-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-52-018/07/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-301537-52-0","date":"2022-07-18T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-52-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-52-0","awardID":"OCAM-2022-301537-52-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-52-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301537-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-52_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301537-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-108-025/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-1408-108-0","date":"2022-05-25T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-108-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-108-0","awardID":"OCAM-2022-1408-108-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-108-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1408-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-108_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1408-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-109-025/05/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1408-109-0","date":"2022-05-25T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-109-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C.","identifier":{"id":"20608178181","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608178181","name":"TODO SUMINISTROS PERU S.A.C."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-109-0","awardID":"OCAM-2022-1408-109-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-109-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1408-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-109_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1408-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-62-008/06/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-300742-62-0","date":"2022-06-08T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-62-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1315.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-62-0","awardID":"OCAM-2022-300742-62-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-62-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300742-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-62_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300742-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-56-020/05/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-301267-56-0","date":"2022-05-20T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-56-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":759.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-56-0","awardID":"OCAM-2022-301267-56-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-56-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301267-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-56_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301267-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-408-018/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-770-408-0","date":"2022-05-18T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-408-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-408-0","awardID":"OCAM-2022-770-408-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-408-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-770-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-408_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-770-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-98-012/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1308-98-0","date":"2022-05-12T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-98-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":6474.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5487.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-98-0","awardID":"OCAM-2022-1308-98-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-98-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-98_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1308-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-331-024/05/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-902-331-0","date":"2022-05-24T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-331-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":33653.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5133.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-331-0","awardID":"OCAM-2022-902-331-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-331-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-902-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-331_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-902-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-242-007/06/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-300684-242-0","date":"2022-06-07T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-242-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-242-0","awardID":"OCAM-2022-300684-242-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-242-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-242_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300684-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-202-009/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300691-202-0","date":"2022-06-09T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-202-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1233.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-202-0","awardID":"OCAM-2022-300691-202-0","dateSigned":"2022-04-22T21:49:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-202-0", "datePublished":"2022-04-22T21:49:06Z","title":"OCAM-2022-300691-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-202_FISICA.pdf","datePublished":"2022-04-22T21:49:06Z","title":"OCAM-2022-300691-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-357-008/06/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300753-357-0","date":"2022-06-08T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-357-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1845.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-357-0","awardID":"OCAM-2022-300753-357-0","dateSigned":"2022-04-22T21:48:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-357-0", "datePublished":"2022-04-22T21:48:43Z","title":"OCAM-2022-300753-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-357_FISICA.pdf","datePublished":"2022-04-22T21:48:43Z","title":"OCAM-2022-300753-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-359-009/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300753-359-0","date":"2022-06-09T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-359-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-359-0","awardID":"OCAM-2022-300753-359-0","dateSigned":"2022-04-22T21:48:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-359-0", "datePublished":"2022-04-22T21:48:25Z","title":"OCAM-2022-300753-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-359_FISICA.pdf","datePublished":"2022-04-22T21:48:25Z","title":"OCAM-2022-300753-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-367-017/06/2022 02:20:20","ocid":"ocds-luoe2u-OCAM-2022-300753-367-0","date":"2022-06-17T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-367-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":925.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-367-0","awardID":"OCAM-2022-300753-367-0","dateSigned":"2022-04-22T21:38:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-367-0", "datePublished":"2022-04-22T21:38:18Z","title":"OCAM-2022-300753-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-367_FISICA.pdf","datePublished":"2022-04-22T21:38:18Z","title":"OCAM-2022-300753-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-366-017/06/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-300753-366-0","date":"2022-06-17T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-366-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":673.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-366-0","awardID":"OCAM-2022-300753-366-0","dateSigned":"2022-04-22T21:37:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-366-0", "datePublished":"2022-04-22T21:37:22Z","title":"OCAM-2022-300753-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-366_FISICA.pdf","datePublished":"2022-04-22T21:37:22Z","title":"OCAM-2022-300753-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-360-009/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300753-360-0","date":"2022-06-09T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-360-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-360-0","awardID":"OCAM-2022-300753-360-0","dateSigned":"2022-04-22T21:29:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-360-0", "datePublished":"2022-04-22T21:29:34Z","title":"OCAM-2022-300753-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-360_FISICA.pdf","datePublished":"2022-04-22T21:29:34Z","title":"OCAM-2022-300753-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-106-027/05/2022 09:58:20","ocid":"ocds-luoe2u-OCAM-2022-300782-106-0","date":"2022-05-27T09:58:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-106-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3915.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-106-0","awardID":"OCAM-2022-300782-106-0","dateSigned":"2022-04-22T21:29:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-106-0", "datePublished":"2022-04-22T21:29:22Z","title":"OCAM-2022-300782-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-106_FISICA.pdf","datePublished":"2022-04-22T21:29:22Z","title":"OCAM-2022-300782-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-66-016/05/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-300750-66-0","date":"2022-05-16T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-66-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5646.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-66-0","awardID":"OCAM-2022-300750-66-0","dateSigned":"2022-04-22T21:29:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-66-0", "datePublished":"2022-04-22T21:29:13Z","title":"OCAM-2022-300750-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-66_FISICA.pdf","datePublished":"2022-04-22T21:29:13Z","title":"OCAM-2022-300750-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-53-024/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-301537-53-0","date":"2022-05-24T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-53-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":62776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-53-0","awardID":"OCAM-2022-301537-53-0","dateSigned":"2022-04-22T18:39:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-53-0", "datePublished":"2022-04-22T18:39:23Z","title":"OCAM-2022-301537-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-53_FISICA.pdf","datePublished":"2022-04-22T18:39:23Z","title":"OCAM-2022-301537-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-283-006/06/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-300251-283-0","date":"2022-06-06T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-283-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-283-0","awardID":"OCAM-2022-300251-283-0","dateSigned":"2022-04-22T18:27:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-283-0", "datePublished":"2022-04-22T18:27:53Z","title":"OCAM-2022-300251-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-283_FISICA.pdf","datePublished":"2022-04-22T18:27:53Z","title":"OCAM-2022-300251-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-83-023/11/2022 12:22:51","ocid":"ocds-luoe2u-OCAM-2022-500133-83-0","date":"2022-11-23T12:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-83-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-83-0","awardID":"OCAM-2022-500133-83-0","dateSigned":"2022-04-22T17:34:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-83-0", "datePublished":"2022-04-22T17:34:35Z","title":"OCAM-2022-500133-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-83_FISICA.pdf","datePublished":"2022-04-22T17:34:35Z","title":"OCAM-2022-500133-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-51-009/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-790-51-0","date":"2022-05-09T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-51-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":18974.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2894.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-51-0","awardID":"OCAM-2022-790-51-0","dateSigned":"2022-04-22T17:34:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-51-0", "datePublished":"2022-04-22T17:34:12Z","title":"OCAM-2022-790-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-51_FISICA.pdf","datePublished":"2022-04-22T17:34:12Z","title":"OCAM-2022-790-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300477-9-017/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300477-9-0","date":"2022-05-17T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300477-9-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300477-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":9657.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1473.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300477-9-0","awardID":"OCAM-2022-300477-9-0","dateSigned":"2022-04-22T15:20:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300477-9-0", "datePublished":"2022-04-22T15:20:39Z","title":"OCAM-2022-300477-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300477-9_FISICA.pdf","datePublished":"2022-04-22T15:20:39Z","title":"OCAM-2022-300477-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300477-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-522-15-008/02/2023 17:10:16","ocid":"ocds-luoe2u-OCAM-2022-522-15-0","date":"2023-02-08T17:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-522-15-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-522-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-522-15-0","awardID":"OCAM-2022-522-15-0","dateSigned":"2022-04-22T12:20:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-522-15-0", "datePublished":"2022-04-22T12:20:38Z","title":"OCAM-2022-522-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-522-15_FISICA.pdf","datePublished":"2022-04-22T12:20:38Z","title":"OCAM-2022-522-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-522-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-132-027/05/2022 10:00:16","ocid":"ocds-luoe2u-OCAM-2022-875-132-0","date":"2022-05-27T10:00:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-132-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-132-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":90000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-132-0","awardID":"OCAM-2022-875-132-0","dateSigned":"2022-04-22T10:10:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-132-0", "datePublished":"2022-04-22T10:10:42Z","title":"OCAM-2022-875-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-132_FISICA.pdf","datePublished":"2022-04-22T10:10:42Z","title":"OCAM-2022-875-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-95-001/06/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-1308-95-0","date":"2022-06-01T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-95-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-95-0","awardID":"OCAM-2022-1308-95-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-95-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1308-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-95_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1308-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301505-6-017/06/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-301505-6-0","date":"2022-06-17T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301505-6-0","procuringEntity":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"parties":[{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA","identifier":{"id":"20168804343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301505-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301505-6-0","awardID":"OCAM-2022-301505-6-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301505-6-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301505-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301505-6_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301505-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301505-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-423-008/06/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-789-423-0","date":"2022-06-08T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-423-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-423-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":360018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-423-0","awardID":"OCAM-2022-789-423-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-423-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-423_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-22-016/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-500139-22-0","date":"2022-05-16T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-22-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":726.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-22-0","awardID":"OCAM-2022-500139-22-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-22-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-500139-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-22_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-500139-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-420-025/05/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-789-420-0","date":"2022-05-25T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-420-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-420-0","awardID":"OCAM-2022-789-420-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-420-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-420_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-762-25-016/05/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-762-25-0","date":"2022-05-16T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-762-25-0","procuringEntity":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20370859877","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20370859877","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-762-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-762-25-0","awardID":"OCAM-2022-762-25-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-762-25-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-762-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-762-25_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-762-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-762-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-217-007/07/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300724-217-0","date":"2022-07-07T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-217-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-217-0","awardID":"OCAM-2022-300724-217-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-217-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300724-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-217_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300724-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-157-023/05/2022 02:24:43","ocid":"ocds-luoe2u-OCAM-2022-300440-157-0","date":"2022-05-23T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-157-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":3606.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-157-0","awardID":"OCAM-2022-300440-157-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-157-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-157_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-190-029/08/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-300357-190-0","date":"2022-08-29T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-190-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-190-0","awardID":"OCAM-2022-300357-190-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-190-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300357-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-190_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300357-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301505-7-004/07/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-301505-7-0","date":"2022-07-04T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301505-7-0","procuringEntity":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"parties":[{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA","identifier":{"id":"20168804343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301505-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1563.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301505-7-0","awardID":"OCAM-2022-301505-7-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301505-7-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301505-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301505-7_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301505-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301505-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-153-013/05/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-300440-153-0","date":"2022-05-13T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-153-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607564079","name":"SELSKAP LOXISTIC GLOBAL YAFA E.I.R.L.","identifier":{"id":"20607564079","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607564079","name":"SELSKAP LOXISTIC GLOBAL YAFA E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-153-0","awardID":"OCAM-2022-300440-153-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-153-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-153_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-358-012/10/2023 15:04:23","ocid":"ocds-luoe2u-OCAM-2022-300308-358-0","date":"2023-10-12T15:04:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-358-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5182.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4391.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-358-0","awardID":"OCAM-2022-300308-358-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-358-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300308-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-358_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300308-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-357-012/10/2023 15:10:13","ocid":"ocds-luoe2u-OCAM-2022-300308-357-0","date":"2023-10-12T15:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-357-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-357-0","awardID":"OCAM-2022-300308-357-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-357-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300308-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-357_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300308-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-804-61-007/07/2022 02:18:09","ocid":"ocds-luoe2u-OCAM-2022-804-61-0","date":"2022-07-07T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-61-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1285.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-61-0","awardID":"OCAM-2022-804-61-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-61-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-804-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-61_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-804-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-425-012/07/2022 02:21:27","ocid":"ocds-luoe2u-OCAM-2022-789-425-0","date":"2022-07-12T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-425-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21292.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18044.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3247.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-425-0","awardID":"OCAM-2022-789-425-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-425-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-425_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-422-018/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-789-422-0","date":"2022-05-18T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-422-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":1296.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-422-0","awardID":"OCAM-2022-789-422-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-422-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-422_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-9-026/05/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-1160-9-0","date":"2022-05-26T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-9-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":9451.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-9-0","awardID":"OCAM-2022-1160-9-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-9-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1160-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-9_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1160-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1717-12-013/05/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-1717-12-0","date":"2022-05-13T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-12-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3531.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-12-0","awardID":"OCAM-2022-1717-12-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-12-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1717-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-12_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1717-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301505-5-017/06/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-301505-5-0","date":"2022-06-17T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301505-5-0","procuringEntity":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"parties":[{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA","identifier":{"id":"20168804343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301505-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301505-5-0","awardID":"OCAM-2022-301505-5-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301505-5-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301505-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301505-5_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301505-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301505-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-45-006/05/2022 02:36:26","ocid":"ocds-luoe2u-OCAM-2022-1331-45-0","date":"2022-05-06T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-45-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":5343.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-45-0","awardID":"OCAM-2022-1331-45-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-45-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1331-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-45_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1331-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-409-025/05/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-789-409-0","date":"2022-05-25T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-409-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":900.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-409-0","awardID":"OCAM-2022-789-409-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-409-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-409_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-158-013/05/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-300440-158-0","date":"2022-05-13T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-158-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1785.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1513.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-158-0","awardID":"OCAM-2022-300440-158-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-158-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-158_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-410-025/05/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-789-410-0","date":"2022-05-25T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-410-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-410-0","awardID":"OCAM-2022-789-410-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-410-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-410_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-195-027/05/2022 10:20:38","ocid":"ocds-luoe2u-OCAM-2022-301012-195-0","date":"2022-05-27T10:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-195-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-195-0","awardID":"OCAM-2022-301012-195-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-195-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301012-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-195_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301012-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301640-13-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-301640-13-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301640-13-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301640-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":17133.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2613.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301640-13-0","awardID":"OCAM-2022-301640-13-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301640-13-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301640-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301640-13_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-301640-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301640-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-46-020/05/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-1331-46-0","date":"2022-05-20T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-46-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1268.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-46-0","awardID":"OCAM-2022-1331-46-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-46-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1331-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-46_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1331-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-130-022/04/2022 00:21:07","ocid":"ocds-luoe2u-OCAM-2022-875-130-0","date":"2022-04-22T00:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-130-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-130-0","awardID":"OCAM-2022-875-130-0","dateSigned":"2022-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-130-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-875-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-130_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-875-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-240-006/06/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-747-240-0","date":"2022-06-06T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-240-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-240-0","awardID":"OCAM-2022-747-240-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-240-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-747-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-240_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-747-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-155-025/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-300440-155-0","date":"2022-05-25T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-155-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1210.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-155-0","awardID":"OCAM-2022-300440-155-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-155-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-155_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-433-011/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300757-433-0","date":"2022-05-11T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-433-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2728.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-433-0","awardID":"OCAM-2022-300757-433-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-433-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-433_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-92-021/07/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300736-92-0","date":"2022-07-21T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-92-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-92-0","awardID":"OCAM-2022-300736-92-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-92-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300736-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-92_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300736-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-356-016/06/2022 00:06:26","ocid":"ocds-luoe2u-OCAM-2022-300308-356-0","date":"2022-06-16T00:06:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-356-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1100.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-356-0","awardID":"OCAM-2022-300308-356-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-356-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300308-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-356_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300308-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-426-003/06/2022 02:28:19","ocid":"ocds-luoe2u-OCAM-2022-789-426-0","date":"2022-06-03T02:28:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-426-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":24358.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20642.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3715.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-426-0","awardID":"OCAM-2022-789-426-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-426-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-426_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-61-024/06/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-861-61-0","date":"2022-06-24T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-61-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":199833.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30483.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-61-0","awardID":"OCAM-2022-861-61-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-61-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-861-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-61_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-861-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-200-009/06/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-300691-200-0","date":"2022-06-09T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-200-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-200-0","awardID":"OCAM-2022-300691-200-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-200-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300691-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-200_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300691-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-417-025/05/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-789-417-0","date":"2022-05-25T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-417-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4402.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3731.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-417-0","awardID":"OCAM-2022-789-417-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-417-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-417_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-418-020/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-789-418-0","date":"2022-05-20T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-418-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-418-0","awardID":"OCAM-2022-789-418-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-418-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-418_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-789-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-431-005/05/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-300757-431-0","date":"2022-05-05T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-431-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":5304.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4495.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-431-0","awardID":"OCAM-2022-300757-431-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-431-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-431_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300757-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-152-013/05/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300440-152-0","date":"2022-05-13T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-152-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-152-0","awardID":"OCAM-2022-300440-152-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-152-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-152_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-300440-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-139-010/05/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-792-139-0","date":"2022-05-10T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-139-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3457.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-139-0","awardID":"OCAM-2022-792-139-0","dateSigned":"2022-04-21T23:59:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-139-0", "datePublished":"2022-04-21T23:59:37Z","title":"OCAM-2022-792-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-139_FISICA.pdf","datePublished":"2022-04-21T23:59:37Z","title":"OCAM-2022-792-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-52-027/05/2022 10:00:09","ocid":"ocds-luoe2u-OCAM-2022-790-52-0","date":"2022-05-27T10:00:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-52-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-52-0","awardID":"OCAM-2022-790-52-0","dateSigned":"2022-04-21T23:59:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-52-0", "datePublished":"2022-04-21T23:59:29Z","title":"OCAM-2022-790-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-52_FISICA.pdf","datePublished":"2022-04-21T23:59:29Z","title":"OCAM-2022-790-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-236-031/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-818-236-0","date":"2022-05-31T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-236-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-236-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":446040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68040.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-236-0","awardID":"OCAM-2022-818-236-0","dateSigned":"2022-04-21T18:09:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-236-0", "datePublished":"2022-04-21T18:09:45Z","title":"OCAM-2022-818-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-236_FISICA.pdf","datePublished":"2022-04-21T18:09:45Z","title":"OCAM-2022-818-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-154-006/05/2022 02:26:27","ocid":"ocds-luoe2u-OCAM-2022-300440-154-0","date":"2022-05-06T02:26:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-154-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-154-0","awardID":"OCAM-2022-300440-154-0","dateSigned":"2022-04-21T16:31:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-154-0", "datePublished":"2022-04-21T16:31:28Z","title":"OCAM-2022-300440-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-154_FISICA.pdf","datePublished":"2022-04-21T16:31:28Z","title":"OCAM-2022-300440-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-93-013/11/2023 18:06:59","ocid":"ocds-luoe2u-OCAM-2022-300736-93-0","date":"2023-11-13T18:06:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-93-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-93-0","awardID":"OCAM-2022-300736-93-0","dateSigned":"2022-04-21T12:12:10Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300736-93-0", "datePublished":"2022-04-21T12:12:10Z","title":"OCAM-2022-300736-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-93_FISICA.pdf","datePublished":"2022-04-21T12:12:10Z","title":"OCAM-2022-300736-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-241-024/05/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-747-241-0","date":"2022-05-24T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-241-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":54870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8370.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-241-0","awardID":"OCAM-2022-747-241-0","dateSigned":"2022-04-21T09:45:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-241-0", "datePublished":"2022-04-21T09:45:13Z","title":"OCAM-2022-747-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-241_FISICA.pdf","datePublished":"2022-04-21T09:45:13Z","title":"OCAM-2022-747-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-147-013/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-300440-147-0","date":"2022-05-13T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-147-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":390.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":331.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-147-0","awardID":"OCAM-2022-300440-147-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-147-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300440-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-147_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300440-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-74-019/12/2022 12:46:23","ocid":"ocds-luoe2u-OCAM-2022-301681-74-0","date":"2022-12-19T12:46:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-74-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-74-0","awardID":"OCAM-2022-301681-74-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301681-74-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301681-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-74_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301681-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-100-003/06/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-301279-100-0","date":"2022-06-03T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-100-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-100-0","awardID":"OCAM-2022-301279-100-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-100-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-100_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-408-002/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-789-408-0","date":"2022-06-02T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-408-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-408-0","awardID":"OCAM-2022-789-408-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-408-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-408_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-84-007/07/2022 10:47:09","ocid":"ocds-luoe2u-OCAM-2022-301270-84-0","date":"2022-07-07T10:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-84-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-84-0","awardID":"OCAM-2022-301270-84-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-84-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301270-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-84_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301270-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-59-008/06/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-300792-59-0","date":"2022-06-08T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-59-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":5256.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-59-0","awardID":"OCAM-2022-300792-59-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-59-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300792-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-59_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300792-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-148-023/05/2022 02:24:42","ocid":"ocds-luoe2u-OCAM-2022-300440-148-0","date":"2022-05-23T02:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-148-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN","identifier":{"id":"10283038284","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10283038284","name":"DELGADILLO CUBA HERNAN"}],"value":{"amount":385.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-148-0","awardID":"OCAM-2022-300440-148-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-148-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300440-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-148_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300440-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-97-001/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-301279-97-0","date":"2022-06-01T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-97-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11190.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9483.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1707.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-97-0","awardID":"OCAM-2022-301279-97-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-97-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-97_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-422-017/06/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300757-422-0","date":"2022-06-17T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-422-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-422-0","awardID":"OCAM-2022-300757-422-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-422-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-422_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-235-018/05/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-818-235-0","date":"2022-05-18T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-235-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30562.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4662.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-235-0","awardID":"OCAM-2022-818-235-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-235-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-818-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-235_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-818-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-414-020/05/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-300757-414-0","date":"2022-05-20T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-414-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2033.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-414-0","awardID":"OCAM-2022-300757-414-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-414-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-414_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-415-017/05/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-300757-415-0","date":"2022-05-17T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-415-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1131.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-415-0","awardID":"OCAM-2022-300757-415-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-415-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-415_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-126-67-021/04/2022 00:22:14","ocid":"ocds-luoe2u-OCAM-2022-126-67-0","date":"2022-04-21T00:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-67-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-67-0","awardID":"OCAM-2022-126-67-0","dateSigned":"2022-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-126-67-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-126-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-67_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-126-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-342-013/06/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-300308-342-0","date":"2022-06-13T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-342-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":754.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-342-0","awardID":"OCAM-2022-300308-342-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-342-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300308-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-342_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300308-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-104-62-004/11/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-104-62-0","date":"2022-11-04T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-62-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5066.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4294.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-62-0","awardID":"OCAM-2022-104-62-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-62-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-104-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-62_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-104-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-416-029/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300757-416-0","date":"2022-04-29T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-416-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3090.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2618.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-416-0","awardID":"OCAM-2022-300757-416-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-416-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-416_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-405-016/05/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-789-405-0","date":"2022-05-16T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-405-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":31152.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4752.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-405-0","awardID":"OCAM-2022-789-405-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-405-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-405_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-63-027/05/2022 09:46:50","ocid":"ocds-luoe2u-OCAM-2022-300792-63-0","date":"2022-05-27T09:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-63-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":1199.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-63-0","awardID":"OCAM-2022-300792-63-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-63-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300792-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-63_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300792-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-150-013/05/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-300440-150-0","date":"2022-05-13T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-150-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1918.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1626.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-150-0","awardID":"OCAM-2022-300440-150-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-150-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300440-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-150_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300440-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-343-021/04/2022 00:22:14","ocid":"ocds-luoe2u-OCAM-2022-300308-343-0","date":"2022-04-21T00:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-343-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2581.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2187.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-343-0","awardID":"OCAM-2022-300308-343-0","dateSigned":"2022-04-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300308-343-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300308-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-343_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300308-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-420-006/05/2022 02:15:53","ocid":"ocds-luoe2u-OCAM-2022-300757-420-0","date":"2022-05-06T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-420-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":820.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-420-0","awardID":"OCAM-2022-300757-420-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-420-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-420_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-172-018/05/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-301893-172-0","date":"2022-05-18T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-172-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-172-0","awardID":"OCAM-2022-301893-172-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-172-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301893-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-172_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301893-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-45-026/05/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-301090-45-0","date":"2022-05-26T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-45-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-45-0","awardID":"OCAM-2022-301090-45-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-45-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301090-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-45_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301090-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-46-023/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300785-46-0","date":"2022-06-23T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-46-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":765.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-46-0","awardID":"OCAM-2022-300785-46-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-46-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300785-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-46_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300785-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-101-001/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-301279-101-0","date":"2022-06-01T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-101-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":4196.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-101-0","awardID":"OCAM-2022-301279-101-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-101-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-101_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301279-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-91-143-025/05/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-91-143-0","date":"2022-05-25T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-91-143-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-91-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8645.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7326.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-91-143-0","awardID":"OCAM-2022-91-143-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-91-143-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-91-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-91-143_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-91-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-91-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-406-026/05/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-789-406-0","date":"2022-05-26T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-406-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":16815.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2565.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-406-0","awardID":"OCAM-2022-789-406-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-406-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-406_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-950-59-004/05/2022 02:25:54","ocid":"ocds-luoe2u-OCAM-2022-950-59-0","date":"2022-05-04T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-950-59-0","procuringEntity":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"parties":[{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI","identifier":{"id":"20198261476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-950-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":1925.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-950-59-0","awardID":"OCAM-2022-950-59-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-950-59-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-950-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-950-59_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-950-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-950-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-407-025/05/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-789-407-0","date":"2022-05-25T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-407-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-407-0","awardID":"OCAM-2022-789-407-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-407-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-407_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-789-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300163-40-006/07/2022 02:27:19","ocid":"ocds-luoe2u-OCAM-2022-300163-40-0","date":"2022-07-06T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300163-40-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300163-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":34692.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5292.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300163-40-0","awardID":"OCAM-2022-300163-40-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300163-40-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300163-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300163-40_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300163-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300163-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-35-009/05/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-300817-35-0","date":"2022-05-09T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-35-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1792.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-35-0","awardID":"OCAM-2022-300817-35-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-35-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300817-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-35_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300817-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-419-023/05/2022 02:23:44","ocid":"ocds-luoe2u-OCAM-2022-300757-419-0","date":"2022-05-23T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-419-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3480.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2949.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-419-0","awardID":"OCAM-2022-300757-419-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-419-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-419_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300794-70-030/05/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300794-70-0","date":"2022-05-30T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300794-70-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300794-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":32989.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27957.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5032.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300794-70-0","awardID":"OCAM-2022-300794-70-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300794-70-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300794-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300794-70_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300794-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300794-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-413-005/05/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-300757-413-0","date":"2022-05-05T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-413-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7959.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-413-0","awardID":"OCAM-2022-300757-413-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-413-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-413_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300757-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-196-013/07/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-1028-196-0","date":"2022-07-13T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-196-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-196-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":449462.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68562.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-196-0","awardID":"OCAM-2022-1028-196-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-196-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1028-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-196_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1028-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-49-026/05/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-301090-49-0","date":"2022-05-26T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-49-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C.","identifier":{"id":"20600094131","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600094131","name":"GRUPO SAAVAL S.A.C."}],"value":{"amount":1120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-49-0","awardID":"OCAM-2022-301090-49-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-49-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301090-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-49_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301090-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-61-002/06/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300792-61-0","date":"2022-06-02T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-61-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":1116.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-61-0","awardID":"OCAM-2022-300792-61-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-61-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300792-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-61_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-300792-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-403-016/05/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-789-403-0","date":"2022-05-16T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-403-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-403-0","awardID":"OCAM-2022-789-403-0","dateSigned":"2022-04-20T13:43:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-403-0", "datePublished":"2022-04-20T13:43:10Z","title":"OCAM-2022-789-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-403_FISICA.pdf","datePublished":"2022-04-20T13:43:10Z","title":"OCAM-2022-789-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300043-8-027/04/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300043-8-0","date":"2022-04-27T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300043-8-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300043-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":23520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300043-8-0","awardID":"OCAM-2022-300043-8-0","dateSigned":"2022-04-20T10:09:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300043-8-0", "datePublished":"2022-04-20T10:09:18Z","title":"OCAM-2022-300043-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300043-8_FISICA.pdf","datePublished":"2022-04-20T10:09:18Z","title":"OCAM-2022-300043-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300043-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-126-66-003/06/2022 02:26:56","ocid":"ocds-luoe2u-OCAM-2022-126-66-0","date":"2022-06-03T02:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-66-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-66-0","awardID":"OCAM-2022-126-66-0","dateSigned":"2022-04-20T00:16:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-66-0", "datePublished":"2022-04-20T00:16:23Z","title":"OCAM-2022-126-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-66_FISICA.pdf","datePublished":"2022-04-20T00:16:23Z","title":"OCAM-2022-126-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-256-020/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300756-256-0","date":"2022-05-20T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-256-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-256-0","awardID":"OCAM-2022-300756-256-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-256-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-256_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-54-007/10/2022 02:24:00","ocid":"ocds-luoe2u-OCAM-2022-300792-54-0","date":"2022-10-07T02:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-54-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1992.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-54-0","awardID":"OCAM-2022-300792-54-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-54-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-54_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-334-020/06/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300308-334-0","date":"2022-06-20T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-334-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3124.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-334-0","awardID":"OCAM-2022-300308-334-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-334-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-334_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-255-017/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-300756-255-0","date":"2022-05-17T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-255-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2810.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-255-0","awardID":"OCAM-2022-300756-255-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-255-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-255_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-148-008/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-301893-148-0","date":"2022-06-08T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-148-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-148-0","awardID":"OCAM-2022-301893-148-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-148-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301893-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-148_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301893-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-223-006/05/2022 02:26:24","ocid":"ocds-luoe2u-OCAM-2022-747-223-0","date":"2022-05-06T02:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-223-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":8342.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-223-0","awardID":"OCAM-2022-747-223-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-223-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-747-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-223_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-747-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-262-023/05/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-300756-262-0","date":"2022-05-23T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-262-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-262-0","awardID":"OCAM-2022-300756-262-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-262-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-262_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-128-005/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-792-128-0","date":"2022-08-05T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-128-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-128-0","awardID":"OCAM-2022-792-128-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-128-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-792-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-128_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-792-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-336-010/06/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300308-336-0","date":"2022-06-10T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-336-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5267.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-336-0","awardID":"OCAM-2022-300308-336-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-336-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-336_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-55-002/06/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300792-55-0","date":"2022-06-02T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-55-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2228.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1888.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-55-0","awardID":"OCAM-2022-300792-55-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-55-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-55_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300792-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-337-009/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300308-337-0","date":"2022-05-09T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-337-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7203.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-337-0","awardID":"OCAM-2022-300308-337-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-337-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-337_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-40-006/06/2022 02:37:07","ocid":"ocds-luoe2u-OCAM-2022-1128-40-0","date":"2022-06-06T02:37:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-40-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1771.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-40-0","awardID":"OCAM-2022-1128-40-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-40-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1128-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-40_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-1128-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-335-027/05/2022 09:56:41","ocid":"ocds-luoe2u-OCAM-2022-300308-335-0","date":"2022-05-27T09:56:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-335-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2138.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-335-0","awardID":"OCAM-2022-300308-335-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-335-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-335_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300308-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301283-38-019/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-301283-38-0","date":"2022-05-19T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301283-38-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301283-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2185.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301283-38-0","awardID":"OCAM-2022-301283-38-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301283-38-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301283-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301283-38_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301283-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301283-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301283-37-019/05/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-301283-37-0","date":"2022-05-19T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301283-37-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301283-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2013.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301283-37-0","awardID":"OCAM-2022-301283-37-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301283-37-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301283-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301283-37_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301283-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301283-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-350-019/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300753-350-0","date":"2022-05-19T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-350-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-350-0","awardID":"OCAM-2022-300753-350-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-350-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300753-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-350_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300753-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-259-017/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300756-259-0","date":"2022-05-17T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-259-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5037.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4268.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-259-0","awardID":"OCAM-2022-300756-259-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-259-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-259_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-263-017/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-300756-263-0","date":"2022-05-17T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-263-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":6277.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":957.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-263-0","awardID":"OCAM-2022-300756-263-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-263-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-263_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300756-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-72-023/11/2022 11:16:54","ocid":"ocds-luoe2u-OCAM-2022-500133-72-0","date":"2022-11-23T11:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-72-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-72-0","awardID":"OCAM-2022-500133-72-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-72-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-500133-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-72_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-500133-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301208-12-006/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-301208-12-0","date":"2022-06-06T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301208-12-0","procuringEntity":{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO"},"parties":[{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO","identifier":{"id":"20206380528","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301208-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":17296.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2638.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301208-12-0","awardID":"OCAM-2022-301208-12-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301208-12-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301208-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301208-12_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-301208-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301208-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-50-021/06/2022 12:29:11","ocid":"ocds-luoe2u-OCAM-2022-400042-50-0","date":"2022-06-21T12:29:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-50-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-50-0","awardID":"OCAM-2022-400042-50-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-50-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400042-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-50_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400042-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-28-006/05/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-301096-28-0","date":"2022-05-06T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-28-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":990.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-28-0","awardID":"OCAM-2022-301096-28-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-28-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301096-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-28_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301096-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-392-020/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-789-392-0","date":"2022-05-20T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-392-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1941.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-392-0","awardID":"OCAM-2022-789-392-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-392-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-392_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-267-019/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-799-267-0","date":"2022-05-19T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-267-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":6939.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-267-0","awardID":"OCAM-2022-799-267-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-267-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-799-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-267_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-799-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-936-22-011/05/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-936-22-0","date":"2022-05-11T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-936-22-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-936-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":41097.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34828.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6269.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-936-22-0","awardID":"OCAM-2022-936-22-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-936-22-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-936-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-936-22_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-936-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-936-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-391-020/05/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-789-391-0","date":"2022-05-20T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-391-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-391-0","awardID":"OCAM-2022-789-391-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-391-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-391_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-123-027/05/2022 09:46:36","ocid":"ocds-luoe2u-OCAM-2022-792-123-0","date":"2022-05-27T09:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-123-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1185.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-123-0","awardID":"OCAM-2022-792-123-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-123-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-123_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-122-005/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-792-122-0","date":"2022-08-05T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-122-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-122-0","awardID":"OCAM-2022-792-122-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-122-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-122_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-393-016/05/2022 02:19:47","ocid":"ocds-luoe2u-OCAM-2022-789-393-0","date":"2022-05-16T02:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-393-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-393-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":87225.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13305.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-393-0","awardID":"OCAM-2022-789-393-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-393-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-393_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-382-019/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-770-382-0","date":"2022-05-19T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-382-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-382-0","awardID":"OCAM-2022-770-382-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-382-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-382_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301808-9-013/05/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-301808-9-0","date":"2022-05-13T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301808-9-0","procuringEntity":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"parties":[{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO","identifier":{"id":"20199405781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301808-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301808-9-0","awardID":"OCAM-2022-301808-9-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301808-9-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301808-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301808-9_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301808-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301808-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-27-006/05/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-301096-27-0","date":"2022-05-06T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-27-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ","identifier":{"id":"10210146747","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10210146747","name":"MATOS VEGA JACINTA EMPERATRIZ"}],"value":{"amount":3150.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-27-0","awardID":"OCAM-2022-301096-27-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-27-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301096-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-27_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301096-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-43-008/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-300620-43-0","date":"2022-07-08T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-43-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":149.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-43-0","awardID":"OCAM-2022-300620-43-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-43-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300620-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-43_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300620-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-118-012/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300303-118-0","date":"2022-05-12T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-118-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-118-0","awardID":"OCAM-2022-300303-118-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-118-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300303-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-118_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300303-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-121-021/06/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-792-121-0","date":"2022-06-21T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-121-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-121-0","awardID":"OCAM-2022-792-121-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-121-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-121_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-396-026/05/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-789-396-0","date":"2022-05-26T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-396-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":977.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-396-0","awardID":"OCAM-2022-789-396-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-396-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-396_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-789-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-212-026/07/2022 02:21:00","ocid":"ocds-luoe2u-OCAM-2022-300724-212-0","date":"2022-07-26T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-212-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":17986.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15242.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2743.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-212-0","awardID":"OCAM-2022-300724-212-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-212-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300724-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-212_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300724-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1342-29-005/05/2022 02:36:06","ocid":"ocds-luoe2u-OCAM-2022-1342-29-0","date":"2022-05-05T02:36:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1342-29-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1342-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":175339.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148592.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26746.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1342-29-0","awardID":"OCAM-2022-1342-29-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1342-29-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1342-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1342-29_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1342-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1342-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301095-4-026/05/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-301095-4-0","date":"2022-05-26T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301095-4-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301095-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":73550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301095-4-0","awardID":"OCAM-2022-301095-4-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301095-4-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301095-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301095-4_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-301095-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301095-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-374-014/06/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-770-374-0","date":"2022-06-14T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-374-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-374-0","awardID":"OCAM-2022-770-374-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-374-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-374_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-266-006/06/2022 02:28:33","ocid":"ocds-luoe2u-OCAM-2022-799-266-0","date":"2022-06-06T02:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-266-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":6277.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":957.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-266-0","awardID":"OCAM-2022-799-266-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-266-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-799-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-266_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-799-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-936-21-011/05/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-936-21-0","date":"2022-05-11T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-936-21-0","procuringEntity":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES"},"parties":[{"id":"PE-RUC-20484003883","name":"GOBIERNO REGIONAL TUMBES","identifier":{"id":"20484003883","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-936-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":13408.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11363.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2045.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-936-21-0","awardID":"OCAM-2022-936-21-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-936-21-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-936-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-936-21_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-936-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-936-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-400042-51-021/06/2022 12:43:34","ocid":"ocds-luoe2u-OCAM-2022-400042-51-0","date":"2022-06-21T12:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400042-51-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400042-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400042-51-0","awardID":"OCAM-2022-400042-51-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400042-51-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400042-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400042-51_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400042-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400042-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-373-007/06/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-770-373-0","date":"2022-06-07T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-373-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":9900.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-373-0","awardID":"OCAM-2022-770-373-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-373-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-373_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-770-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-125-005/08/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-792-125-0","date":"2022-08-05T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-125-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":10020.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1528.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-125-0","awardID":"OCAM-2022-792-125-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-125-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-125_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-792-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-21-002/06/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-500235-21-0","date":"2022-06-02T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-21-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":22490.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19059.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3430.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-21-0","awardID":"OCAM-2022-500235-21-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-21-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500235-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-21_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500235-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-120-019/05/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-792-120-0","date":"2022-05-19T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-120-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-120-0","awardID":"OCAM-2022-792-120-0","dateSigned":"2022-04-18T21:56:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-120-0", "datePublished":"2022-04-18T21:56:45Z","title":"OCAM-2022-792-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-120_FISICA.pdf","datePublished":"2022-04-18T21:56:45Z","title":"OCAM-2022-792-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-388-012/05/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-770-388-0","date":"2022-05-12T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-388-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":12803.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-388-0","awardID":"OCAM-2022-770-388-0","dateSigned":"2022-04-18T21:38:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-388-0", "datePublished":"2022-04-18T21:38:07Z","title":"OCAM-2022-770-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-388_FISICA.pdf","datePublished":"2022-04-18T21:38:07Z","title":"OCAM-2022-770-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-45-027/05/2022 09:57:34","ocid":"ocds-luoe2u-OCAM-2022-300620-45-0","date":"2022-05-27T09:57:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-45-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-45-0","awardID":"OCAM-2022-300620-45-0","dateSigned":"2022-04-18T17:42:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-45-0", "datePublished":"2022-04-18T17:42:05Z","title":"OCAM-2022-300620-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-45_FISICA.pdf","datePublished":"2022-04-18T17:42:05Z","title":"OCAM-2022-300620-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-470-109-017/05/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-470-109-0","date":"2022-05-17T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-109-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":20023.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16968.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3054.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-109-0","awardID":"OCAM-2022-470-109-0","dateSigned":"2022-04-18T16:59:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-109-0", "datePublished":"2022-04-18T16:59:18Z","title":"OCAM-2022-470-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-109_FISICA.pdf","datePublished":"2022-04-18T16:59:18Z","title":"OCAM-2022-470-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-44-010/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-300620-44-0","date":"2022-06-10T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-44-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-44-0","awardID":"OCAM-2022-300620-44-0","dateSigned":"2022-04-18T15:49:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-44-0", "datePublished":"2022-04-18T15:49:53Z","title":"OCAM-2022-300620-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-44_FISICA.pdf","datePublished":"2022-04-18T15:49:53Z","title":"OCAM-2022-300620-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-395-016/05/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-789-395-0","date":"2022-05-16T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-395-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":10124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-395-0","awardID":"OCAM-2022-789-395-0","dateSigned":"2022-04-18T13:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-395-0", "datePublished":"2022-04-18T13:38:20Z","title":"OCAM-2022-789-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-395_FISICA.pdf","datePublished":"2022-04-18T13:38:20Z","title":"OCAM-2022-789-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-402-017/08/2022 02:24:25","ocid":"ocds-luoe2u-OCAM-2022-789-402-0","date":"2022-08-17T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-402-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-402-0","awardID":"OCAM-2022-789-402-0","dateSigned":"2022-04-18T06:19:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-402-0", "datePublished":"2022-04-18T06:19:19Z","title":"OCAM-2022-789-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-402_FISICA.pdf","datePublished":"2022-04-18T06:19:19Z","title":"OCAM-2022-789-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-323-012/10/2023 15:13:28","ocid":"ocds-luoe2u-OCAM-2022-300308-323-0","date":"2023-10-12T15:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-323-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1458.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-323-0","awardID":"OCAM-2022-300308-323-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-323-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-323_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-157-028/04/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-157-157-0","date":"2022-04-28T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-157-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-157-0","awardID":"OCAM-2022-157-157-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-157-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-157-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-157_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-157-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-214-007/06/2022 02:28:21","ocid":"ocds-luoe2u-OCAM-2022-300684-214-0","date":"2022-06-07T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-214-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1316.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-214-0","awardID":"OCAM-2022-300684-214-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-214-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300684-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-214_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300684-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-147-020/05/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-300260-147-0","date":"2022-05-20T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-147-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1196.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-147-0","awardID":"OCAM-2022-300260-147-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-147-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300260-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-147_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300260-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-313-020/06/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300308-313-0","date":"2022-06-20T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-313-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2437.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-313-0","awardID":"OCAM-2022-300308-313-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-313-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-313_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-335-022/07/2022 02:20:36","ocid":"ocds-luoe2u-OCAM-2022-300753-335-0","date":"2022-07-22T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-335-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-335-0","awardID":"OCAM-2022-300753-335-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-335-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300753-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-335_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300753-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-82-011/10/2022 02:22:57","ocid":"ocds-luoe2u-OCAM-2022-300732-82-0","date":"2022-10-11T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-82-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":1661.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-82-0","awardID":"OCAM-2022-300732-82-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-82-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-82_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-116-027/05/2022 10:19:25","ocid":"ocds-luoe2u-OCAM-2022-892-116-0","date":"2022-05-27T10:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-116-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-116-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":151866.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23166.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-116-0","awardID":"OCAM-2022-892-116-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-116-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-892-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-116_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-892-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-813-107-018/04/2022 00:14:21","ocid":"ocds-luoe2u-OCAM-2022-813-107-0","date":"2022-04-18T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-813-107-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-813-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":253.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-813-107-0","awardID":"OCAM-2022-813-107-0","dateSigned":"2022-04-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-813-107-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-813-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-813-107_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-813-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-813-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-146-015/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300260-146-0","date":"2022-06-15T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-146-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1501.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-146-0","awardID":"OCAM-2022-300260-146-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-146-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300260-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-146_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300260-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-85-018/04/2022 00:14:21","ocid":"ocds-luoe2u-OCAM-2022-300732-85-0","date":"2022-04-18T00:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-85-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2686.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2276.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-85-0","awardID":"OCAM-2022-300732-85-0","dateSigned":"2022-04-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300732-85-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-85_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-29-030/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-43-29-0","date":"2022-05-30T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-29-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":495.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-29-0","awardID":"OCAM-2022-43-29-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-29-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-43-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-29_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-43-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-254-013/05/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-300688-254-0","date":"2022-05-13T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-254-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":12685.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-254-0","awardID":"OCAM-2022-300688-254-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-254-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300688-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-254_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300688-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-83-014/06/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-300732-83-0","date":"2022-06-14T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-83-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":10680.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9051.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1629.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-83-0","awardID":"OCAM-2022-300732-83-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-83-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-83_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-81-027/07/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-300736-81-0","date":"2022-07-27T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-81-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1207.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1023.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-81-0","awardID":"OCAM-2022-300736-81-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-81-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300736-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-81_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300736-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300549-12-030/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300549-12-0","date":"2022-06-30T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-12-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":41654.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6354.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-12-0","awardID":"OCAM-2022-300549-12-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-12-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-12_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-250-027/05/2022 10:18:37","ocid":"ocds-luoe2u-OCAM-2022-300756-250-0","date":"2022-05-27T10:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-250-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-250-0","awardID":"OCAM-2022-300756-250-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-250-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300756-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-250_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300756-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-132-023/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300708-132-0","date":"2022-06-23T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-132-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8744.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-132-0","awardID":"OCAM-2022-300708-132-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-132-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300708-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-132_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300708-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301505-4-017/06/2022 02:20:53","ocid":"ocds-luoe2u-OCAM-2022-301505-4-0","date":"2022-06-17T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301505-4-0","procuringEntity":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA"},"parties":[{"id":"PE-RUC-20168804343","name":"MUNICIPALIDAD DISTRITAL DE NINACACA","identifier":{"id":"20168804343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301505-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2263.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301505-4-0","awardID":"OCAM-2022-301505-4-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301505-4-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301505-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301505-4_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-301505-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301505-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300549-15-016/05/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-300549-15-0","date":"2022-05-16T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-15-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":50268.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7668.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-15-0","awardID":"OCAM-2022-300549-15-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-15-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-15_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-255-013/05/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300688-255-0","date":"2022-05-13T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-255-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-255-0","awardID":"OCAM-2022-300688-255-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-255-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300688-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-255_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300688-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300549-13-014/07/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300549-13-0","date":"2022-07-14T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-13-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":45725.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6975.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-13-0","awardID":"OCAM-2022-300549-13-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-13-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-13_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-81-027/06/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-300732-81-0","date":"2022-06-27T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-81-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-81-0","awardID":"OCAM-2022-300732-81-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-81-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-81_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300732-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-324-024/06/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300308-324-0","date":"2022-06-24T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-324-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-324-0","awardID":"OCAM-2022-300308-324-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-324-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-324_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300549-14-016/05/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300549-14-0","date":"2022-05-16T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-14-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":51625.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7875.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-14-0","awardID":"OCAM-2022-300549-14-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-14-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-14_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300549-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-133-013/05/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300708-133-0","date":"2022-05-13T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-133-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C.","identifier":{"id":"20607605697","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607605697","name":"CORPORACION DIBALL S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-133-0","awardID":"OCAM-2022-300708-133-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-133-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300708-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-133_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300708-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-312-015/06/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300308-312-0","date":"2022-06-15T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-312-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2990.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2534.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-312-0","awardID":"OCAM-2022-300308-312-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-312-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-312_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-314-017/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300308-314-0","date":"2022-05-17T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-314-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-314-0","awardID":"OCAM-2022-300308-314-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-314-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-314_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-213-011/05/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-300684-213-0","date":"2022-05-11T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-213-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":6101.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5171.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-213-0","awardID":"OCAM-2022-300684-213-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-213-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300684-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-213_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300684-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-322-012/10/2023 15:15:58","ocid":"ocds-luoe2u-OCAM-2022-300308-322-0","date":"2023-10-12T15:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-322-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-322-0","awardID":"OCAM-2022-300308-322-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-322-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-322_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300308-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-333-019/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300753-333-0","date":"2022-05-19T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-333-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":906.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-333-0","awardID":"OCAM-2022-300753-333-0","dateSigned":"2022-04-13T14:35:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-333-0", "datePublished":"2022-04-13T14:35:28Z","title":"OCAM-2022-300753-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-333_FISICA.pdf","datePublished":"2022-04-13T14:35:28Z","title":"OCAM-2022-300753-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-100-019/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-1408-100-0","date":"2022-05-19T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-100-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":4646.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3937.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":708.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-100-0","awardID":"OCAM-2022-1408-100-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-100-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1408-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-100_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1408-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1688-66-028/04/2022 02:23:15","ocid":"ocds-luoe2u-OCAM-2022-1688-66-0","date":"2022-04-28T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1688-66-0","procuringEntity":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI"},"parties":[{"id":"PE-RUC-20602398103","name":"REGION POLICIAL HUANUCO - SAN MARTIN - UCAYALI","identifier":{"id":"20602398103","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1688-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":13106.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11107.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1999.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1688-66-0","awardID":"OCAM-2022-1688-66-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1688-66-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1688-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1688-66_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1688-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1688-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-328-020/06/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300753-328-0","date":"2022-06-20T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-328-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN","identifier":{"id":"10441003884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441003884","name":"BERNAL BERNAL JHON CRHISTIAN"}],"value":{"amount":3162.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-328-0","awardID":"OCAM-2022-300753-328-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-328-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-328_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-172-005/05/2022 02:26:55","ocid":"ocds-luoe2u-OCAM-2022-1028-172-0","date":"2022-05-05T02:26:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-172-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-172-0","awardID":"OCAM-2022-1028-172-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-172-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1028-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-172_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1028-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-252-001/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300251-252-0","date":"2022-06-01T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-252-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-252-0","awardID":"OCAM-2022-300251-252-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-252-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300251-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-252_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300251-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-116-019/05/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-875-116-0","date":"2022-05-19T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-116-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":7978.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6761.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-116-0","awardID":"OCAM-2022-875-116-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-116-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-875-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-116_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-875-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-101-019/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-1408-101-0","date":"2022-05-19T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-101-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-101-0","awardID":"OCAM-2022-1408-101-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-101-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1408-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-101_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1408-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-407-006/05/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300757-407-0","date":"2022-05-06T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-407-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3878.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3286.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-407-0","awardID":"OCAM-2022-300757-407-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-407-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-407_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-326-013/07/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-300753-326-0","date":"2022-07-13T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-326-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":602.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-326-0","awardID":"OCAM-2022-300753-326-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-326-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-326_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-313-031/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300753-313-0","date":"2022-05-31T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-313-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-313-0","awardID":"OCAM-2022-300753-313-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-313-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-313_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-302-023/05/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-300753-302-0","date":"2022-05-23T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-302-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-302-0","awardID":"OCAM-2022-300753-302-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-302-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-302_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-64-023/11/2022 12:34:49","ocid":"ocds-luoe2u-OCAM-2022-500133-64-0","date":"2022-11-23T12:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-64-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":5864.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4970.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-64-0","awardID":"OCAM-2022-500133-64-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-64-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-500133-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-64_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-500133-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-327-017/08/2022 02:25:01","ocid":"ocds-luoe2u-OCAM-2022-300753-327-0","date":"2022-08-17T02:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-327-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-327-0","awardID":"OCAM-2022-300753-327-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-327-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-327_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1487-1-017/05/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-1487-1-0","date":"2022-05-17T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1487-1-0","procuringEntity":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"parties":[{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE","identifier":{"id":"20539858077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1487-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":490.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1487-1-0","awardID":"OCAM-2022-1487-1-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1487-1-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1487-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1487-1_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1487-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1487-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-252-025/05/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-799-252-0","date":"2022-05-25T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-252-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":2484.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-252-0","awardID":"OCAM-2022-799-252-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-252-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-799-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-252_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-799-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-402-006/05/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300757-402-0","date":"2022-05-06T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-402-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5697.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4828.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-402-0","awardID":"OCAM-2022-300757-402-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-402-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-402_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1487-2-017/05/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-1487-2-0","date":"2022-05-17T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1487-2-0","procuringEntity":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"parties":[{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE","identifier":{"id":"20539858077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1487-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":607.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1487-2-0","awardID":"OCAM-2022-1487-2-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1487-2-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1487-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1487-2_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1487-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1487-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-253-020/05/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-799-253-0","date":"2022-05-20T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-253-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":2871.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-253-0","awardID":"OCAM-2022-799-253-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-253-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-799-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-253_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-799-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-317-023/05/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-300753-317-0","date":"2022-05-23T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-317-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1988.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-317-0","awardID":"OCAM-2022-300753-317-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-317-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-317_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-221-013/04/2022 00:22:11","ocid":"ocds-luoe2u-OCAM-2022-818-221-0","date":"2022-04-13T00:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-221-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2742.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-221-0","awardID":"OCAM-2022-818-221-0","dateSigned":"2022-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-221-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-818-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-221_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-818-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-400-006/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300757-400-0","date":"2022-05-06T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-400-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":17799.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2715.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-400-0","awardID":"OCAM-2022-300757-400-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-400-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-400_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-401-017/05/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-300757-401-0","date":"2022-05-17T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-401-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":25739.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21813.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3926.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-401-0","awardID":"OCAM-2022-300757-401-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-401-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-401_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-409-009/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-300757-409-0","date":"2022-05-09T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-409-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2796.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-409-0","awardID":"OCAM-2022-300757-409-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-409-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-409_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-399-013/05/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300757-399-0","date":"2022-05-13T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-399-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":2984.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2529.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-399-0","awardID":"OCAM-2022-300757-399-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-399-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-399_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300757-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-305-019/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300753-305-0","date":"2022-05-19T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-305-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-305-0","awardID":"OCAM-2022-300753-305-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-305-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-305_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300753-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301795-45-024/05/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301795-45-0","date":"2022-05-24T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301795-45-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301795-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":902.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301795-45-0","awardID":"OCAM-2022-301795-45-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301795-45-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301795-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301795-45_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-301795-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301795-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-255-001/06/2022 02:19:20","ocid":"ocds-luoe2u-OCAM-2022-300251-255-0","date":"2022-06-01T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-255-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-255-0","awardID":"OCAM-2022-300251-255-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-255-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300251-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-255_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300251-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-278-013/05/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-902-278-0","date":"2022-05-13T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-278-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-278-0","awardID":"OCAM-2022-902-278-0","dateSigned":"2022-04-12T21:54:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-278-0", "datePublished":"2022-04-12T21:54:43Z","title":"OCAM-2022-902-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-278_FISICA.pdf","datePublished":"2022-04-12T21:54:43Z","title":"OCAM-2022-902-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-28-001/06/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-43-28-0","date":"2022-06-01T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-28-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-28-0","awardID":"OCAM-2022-43-28-0","dateSigned":"2022-04-12T21:54:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-28-0", "datePublished":"2022-04-12T21:54:10Z","title":"OCAM-2022-43-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-28_FISICA.pdf","datePublished":"2022-04-12T21:54:10Z","title":"OCAM-2022-43-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-257-015/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-757-257-0","date":"2022-06-15T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-257-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-257-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":118944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-257-0","awardID":"OCAM-2022-757-257-0","dateSigned":"2022-04-12T21:53:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-257-0", "datePublished":"2022-04-12T21:53:33Z","title":"OCAM-2022-757-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-257_FISICA.pdf","datePublished":"2022-04-12T21:53:33Z","title":"OCAM-2022-757-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-228-003/05/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-300748-228-0","date":"2022-05-03T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-228-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-228-0","awardID":"OCAM-2022-300748-228-0","dateSigned":"2022-04-12T19:13:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-228-0", "datePublished":"2022-04-12T19:13:43Z","title":"OCAM-2022-300748-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-228_FISICA.pdf","datePublished":"2022-04-12T19:13:43Z","title":"OCAM-2022-300748-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-72-025/05/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300449-72-0","date":"2022-05-25T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-72-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-72-0","awardID":"OCAM-2022-300449-72-0","dateSigned":"2022-04-12T19:13:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-72-0", "datePublished":"2022-04-12T19:13:32Z","title":"OCAM-2022-300449-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-72_FISICA.pdf","datePublished":"2022-04-12T19:13:32Z","title":"OCAM-2022-300449-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-304-013/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-300753-304-0","date":"2022-05-13T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-304-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-304-0","awardID":"OCAM-2022-300753-304-0","dateSigned":"2022-04-12T19:13:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-304-0", "datePublished":"2022-04-12T19:13:19Z","title":"OCAM-2022-300753-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-304_FISICA.pdf","datePublished":"2022-04-12T19:13:19Z","title":"OCAM-2022-300753-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-303-012/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300753-303-0","date":"2022-05-12T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-303-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-303-0","awardID":"OCAM-2022-300753-303-0","dateSigned":"2022-04-12T19:13:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-303-0", "datePublished":"2022-04-12T19:13:06Z","title":"OCAM-2022-300753-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-303_FISICA.pdf","datePublished":"2022-04-12T19:13:06Z","title":"OCAM-2022-300753-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300816-11-001/06/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300816-11-0","date":"2022-06-01T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300816-11-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300816-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300816-11-0","awardID":"OCAM-2022-300816-11-0","dateSigned":"2022-04-12T16:08:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300816-11-0", "datePublished":"2022-04-12T16:08:20Z","title":"OCAM-2022-300816-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300816-11_FISICA.pdf","datePublished":"2022-04-12T16:08:20Z","title":"OCAM-2022-300816-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300816-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300816-12-001/06/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300816-12-0","date":"2022-06-01T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300816-12-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300816-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3848.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3261.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300816-12-0","awardID":"OCAM-2022-300816-12-0","dateSigned":"2022-04-12T16:08:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300816-12-0", "datePublished":"2022-04-12T16:08:10Z","title":"OCAM-2022-300816-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300816-12_FISICA.pdf","datePublished":"2022-04-12T16:08:10Z","title":"OCAM-2022-300816-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300816-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-470-106-005/05/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-470-106-0","date":"2022-05-05T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-106-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":19326.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16378.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2948.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-106-0","awardID":"OCAM-2022-470-106-0","dateSigned":"2022-04-12T10:01:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-106-0", "datePublished":"2022-04-12T10:01:06Z","title":"OCAM-2022-470-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-106_FISICA.pdf","datePublished":"2022-04-12T10:01:06Z","title":"OCAM-2022-470-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-61-015/11/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-301681-61-0","date":"2022-11-15T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-61-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-61-0","awardID":"OCAM-2022-301681-61-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-61-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301681-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-61_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-301681-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-316-018/05/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300753-316-0","date":"2022-05-18T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-316-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-316-0","awardID":"OCAM-2022-300753-316-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-316-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300753-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-316_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300753-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-210-005/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300684-210-0","date":"2022-05-05T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-210-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-210-0","awardID":"OCAM-2022-300684-210-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-210-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300684-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-210_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300684-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-40-009/06/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-300785-40-0","date":"2022-06-09T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-40-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2113.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-40-0","awardID":"OCAM-2022-300785-40-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-40-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300785-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-40_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300785-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-308-009/05/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-300308-308-0","date":"2022-05-09T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-308-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1095.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-308-0","awardID":"OCAM-2022-300308-308-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-308-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-308_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-50-023/05/2022 02:29:13","ocid":"ocds-luoe2u-OCAM-2022-106-50-0","date":"2022-05-23T02:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-50-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-50-0","awardID":"OCAM-2022-106-50-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-50-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-106-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-50_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-106-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-65-002/05/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-831-65-0","date":"2022-05-02T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-65-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":68204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-65-0","awardID":"OCAM-2022-831-65-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-65-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-65_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-309-010/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300308-309-0","date":"2022-06-10T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-309-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-309-0","awardID":"OCAM-2022-300308-309-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-309-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-309_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-358-005/07/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-770-358-0","date":"2022-07-05T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-358-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":782.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":662.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-358-0","awardID":"OCAM-2022-770-358-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-358-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-770-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-358_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-770-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-305-009/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300308-305-0","date":"2022-05-09T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-305-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1044.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-305-0","awardID":"OCAM-2022-300308-305-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-305-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-305_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-58-011/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-831-58-0","date":"2022-05-11T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-58-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":595.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-58-0","awardID":"OCAM-2022-831-58-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-58-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-58_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-166-016/06/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-921-166-0","date":"2022-06-16T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-166-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":34196.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5216.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-166-0","awardID":"OCAM-2022-921-166-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-166-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-921-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-166_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-921-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-306-009/05/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300308-306-0","date":"2022-05-09T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-306-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-306-0","awardID":"OCAM-2022-300308-306-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-306-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-306_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-56-002/05/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-831-56-0","date":"2022-05-02T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-56-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":19735.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3010.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-56-0","awardID":"OCAM-2022-831-56-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-56-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-56_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-319-031/05/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300753-319-0","date":"2022-05-31T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-319-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-319-0","awardID":"OCAM-2022-300753-319-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-319-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300753-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-319_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300753-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-60-010/06/2023 21:56:06","ocid":"ocds-luoe2u-OCAM-2022-831-60-0","date":"2023-06-10T21:56:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-60-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-60-0","awardID":"OCAM-2022-831-60-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-831-60-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-60_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-59-026/05/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-831-59-0","date":"2022-05-26T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-59-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":27338.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23168.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4170.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-59-0","awardID":"OCAM-2022-831-59-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-59-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-59_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-57-026/05/2022 02:20:23","ocid":"ocds-luoe2u-OCAM-2022-831-57-0","date":"2022-05-26T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-57-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-57-0","awardID":"OCAM-2022-831-57-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-57-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-57_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-46-016/05/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300153-46-0","date":"2022-05-16T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-46-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-46-0","awardID":"OCAM-2022-300153-46-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-46-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300153-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-46_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300153-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-304-012/05/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-300308-304-0","date":"2022-05-12T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-304-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-304-0","awardID":"OCAM-2022-300308-304-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-304-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-304_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-45-006/05/2022 02:15:49","ocid":"ocds-luoe2u-OCAM-2022-300272-45-0","date":"2022-05-06T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-45-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-45-0","awardID":"OCAM-2022-300272-45-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-45-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300272-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-45_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300272-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-46-011/05/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300272-46-0","date":"2022-05-11T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-46-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-46-0","awardID":"OCAM-2022-300272-46-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-46-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300272-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-46_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300272-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-64-002/05/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-831-64-0","date":"2022-05-02T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-64-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":89998.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13728.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-64-0","awardID":"OCAM-2022-831-64-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-64-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-64_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-320-031/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300753-320-0","date":"2022-05-31T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-320-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-320-0","awardID":"OCAM-2022-300753-320-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-320-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300753-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-320_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300753-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-261-024/05/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-902-261-0","date":"2022-05-24T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-261-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":90854.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13859.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-261-0","awardID":"OCAM-2022-902-261-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-261-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-902-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-261_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-902-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-53-002/05/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-831-53-0","date":"2022-05-02T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-53-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":11652.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-53-0","awardID":"OCAM-2022-831-53-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-53-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-53_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-61-018/05/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-831-61-0","date":"2022-05-18T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-61-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":39524.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33495.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6029.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-61-0","awardID":"OCAM-2022-831-61-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-61-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-61_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-831-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-307-009/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300308-307-0","date":"2022-05-09T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-307-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":419.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-307-0","awardID":"OCAM-2022-300308-307-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-307-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-307_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300308-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-39-013/02/2023 12:07:22","ocid":"ocds-luoe2u-OCAM-2022-1128-39-0","date":"2023-02-13T12:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-39-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":1163.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-39-0","awardID":"OCAM-2022-1128-39-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1128-39-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1128-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-39_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1128-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-165-015/06/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-921-165-0","date":"2022-06-15T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-165-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":68392.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10432.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-165-0","awardID":"OCAM-2022-921-165-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-165-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-921-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-165_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-921-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-49-017/05/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-106-49-0","date":"2022-05-17T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-49-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-49-0","awardID":"OCAM-2022-106-49-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-49-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-106-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-49_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-106-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-90-024/05/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300777-90-0","date":"2022-05-24T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-90-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":12020.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10186.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1833.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-90-0","awardID":"OCAM-2022-300777-90-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-90-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300777-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-90_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-300777-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-239-009/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300748-239-0","date":"2022-05-09T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-239-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-239-0","awardID":"OCAM-2022-300748-239-0","dateSigned":"2022-04-11T18:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-239-0", "datePublished":"2022-04-11T18:37:07Z","title":"OCAM-2022-300748-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-239_FISICA.pdf","datePublished":"2022-04-11T18:37:07Z","title":"OCAM-2022-300748-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-248-011/04/2022 18:33:24","ocid":"ocds-luoe2u-OCAM-2022-300756-248-0","date":"2022-04-11T18:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-248-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-248-0","awardID":"OCAM-2022-300756-248-0","dateSigned":"2022-04-11T18:33:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-248-0", "datePublished":"2022-04-11T18:33:24Z","title":"OCAM-2022-300756-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-248_FISICA.pdf","datePublished":"2022-04-11T18:33:24Z","title":"OCAM-2022-300756-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-318-008/06/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-300753-318-0","date":"2022-06-08T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-318-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-318-0","awardID":"OCAM-2022-300753-318-0","dateSigned":"2022-04-11T15:59:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-318-0", "datePublished":"2022-04-11T15:59:21Z","title":"OCAM-2022-300753-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-318_FISICA.pdf","datePublished":"2022-04-11T15:59:21Z","title":"OCAM-2022-300753-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-321-023/05/2022 02:21:55","ocid":"ocds-luoe2u-OCAM-2022-300753-321-0","date":"2022-05-23T02:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-321-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-321-0","awardID":"OCAM-2022-300753-321-0","dateSigned":"2022-04-11T15:59:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-321-0", "datePublished":"2022-04-11T15:59:08Z","title":"OCAM-2022-300753-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-321_FISICA.pdf","datePublished":"2022-04-11T15:59:08Z","title":"OCAM-2022-300753-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-233-012/05/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300748-233-0","date":"2022-05-12T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-233-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2075.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1759.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-233-0","awardID":"OCAM-2022-300748-233-0","dateSigned":"2022-04-11T15:57:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-233-0", "datePublished":"2022-04-11T15:57:22Z","title":"OCAM-2022-300748-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-233_FISICA.pdf","datePublished":"2022-04-11T15:57:22Z","title":"OCAM-2022-300748-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-54-002/05/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-831-54-0","date":"2022-05-02T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-54-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":14617.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2229.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-54-0","awardID":"OCAM-2022-831-54-0","dateSigned":"2022-04-11T09:39:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-54-0", "datePublished":"2022-04-11T09:39:54Z","title":"OCAM-2022-831-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-54_FISICA.pdf","datePublished":"2022-04-11T09:39:54Z","title":"OCAM-2022-831-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-63-017/06/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-831-63-0","date":"2022-06-17T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-63-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":21051.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3211.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-63-0","awardID":"OCAM-2022-831-63-0","dateSigned":"2022-04-11T09:34:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-63-0", "datePublished":"2022-04-11T09:34:05Z","title":"OCAM-2022-831-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-63_FISICA.pdf","datePublished":"2022-04-11T09:34:05Z","title":"OCAM-2022-831-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-831-62-031/05/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-831-62-0","date":"2022-05-31T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-831-62-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-831-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":98636.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15046.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-831-62-0","awardID":"OCAM-2022-831-62-0","dateSigned":"2022-04-11T09:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-831-62-0", "datePublished":"2022-04-11T09:33:49Z","title":"OCAM-2022-831-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-831-62_FISICA.pdf","datePublished":"2022-04-11T09:33:49Z","title":"OCAM-2022-831-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-831-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300755-19-023/05/2022 02:23:40","ocid":"ocds-luoe2u-OCAM-2022-300755-19-0","date":"2022-05-23T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300755-19-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300755-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":125965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300755-19-0","awardID":"OCAM-2022-300755-19-0","dateSigned":"2022-04-11T09:20:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300755-19-0", "datePublished":"2022-04-11T09:20:08Z","title":"OCAM-2022-300755-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300755-19_FISICA.pdf","datePublished":"2022-04-11T09:20:08Z","title":"OCAM-2022-300755-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300755-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-54-017/05/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-106-54-0","date":"2022-05-17T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-54-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":1357.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-54-0","awardID":"OCAM-2022-106-54-0","dateSigned":"2022-04-11T09:15:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-54-0", "datePublished":"2022-04-11T09:15:50Z","title":"OCAM-2022-106-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-54_FISICA.pdf","datePublished":"2022-04-11T09:15:50Z","title":"OCAM-2022-106-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-211-011/05/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300684-211-0","date":"2022-05-11T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-211-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":7218.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6117.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-211-0","awardID":"OCAM-2022-300684-211-0","dateSigned":"2022-04-11T09:05:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-211-0", "datePublished":"2022-04-11T09:05:24Z","title":"OCAM-2022-300684-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-211_FISICA.pdf","datePublished":"2022-04-11T09:05:24Z","title":"OCAM-2022-300684-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300794-68-012/10/2022 11:37:33","ocid":"ocds-luoe2u-OCAM-2022-300794-68-0","date":"2022-10-12T11:37:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300794-68-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300794-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":4883.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4138.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300794-68-0","awardID":"OCAM-2022-300794-68-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300794-68-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300794-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300794-68_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300794-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300794-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-113-011/04/2022 00:15:53","ocid":"ocds-luoe2u-OCAM-2022-875-113-0","date":"2022-04-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-113-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":5999.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-113-0","awardID":"OCAM-2022-875-113-0","dateSigned":"2022-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-113-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-875-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-113_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-875-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-90-011/05/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-1408-90-0","date":"2022-05-11T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-90-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-90-0","awardID":"OCAM-2022-1408-90-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-90-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1408-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-90_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1408-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-224-012/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300748-224-0","date":"2022-05-12T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-224-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1068.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":905.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-224-0","awardID":"OCAM-2022-300748-224-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-224-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300748-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-224_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300748-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-396-016/05/2022 02:21:52","ocid":"ocds-luoe2u-OCAM-2022-300757-396-0","date":"2022-05-16T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-396-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-396-0","awardID":"OCAM-2022-300757-396-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-396-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300757-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-396_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300757-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-127-003/06/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300440-127-0","date":"2022-06-03T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-127-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-127-0","awardID":"OCAM-2022-300440-127-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-127-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300440-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-127_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300440-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-237-025/05/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-799-237-0","date":"2022-05-25T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-237-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-237-0","awardID":"OCAM-2022-799-237-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-237-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-799-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-237_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-799-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-360-016/05/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-789-360-0","date":"2022-05-16T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-360-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":136.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-360-0","awardID":"OCAM-2022-789-360-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-360-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-360_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-128-010/05/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-300708-128-0","date":"2022-05-10T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-128-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2336.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1979.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-128-0","awardID":"OCAM-2022-300708-128-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-128-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300708-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-128_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300708-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-365-016/05/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-789-365-0","date":"2022-05-16T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-365-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-365-0","awardID":"OCAM-2022-789-365-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-365-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-365_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-226-003/05/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300748-226-0","date":"2022-05-03T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-226-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":7300.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6187.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-226-0","awardID":"OCAM-2022-300748-226-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-226-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300748-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-226_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300748-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-851-55-012/05/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-851-55-0","date":"2022-05-12T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-55-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-55-0","awardID":"OCAM-2022-851-55-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-55-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-851-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-55_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-851-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-26-25-003/06/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-26-25-0","date":"2022-06-03T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-25-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":4311.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-25-0","awardID":"OCAM-2022-26-25-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-25-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-26-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-25_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-26-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-357-022/06/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-789-357-0","date":"2022-06-22T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-357-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":198.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-357-0","awardID":"OCAM-2022-789-357-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-357-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-357_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-395-029/04/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-300757-395-0","date":"2022-04-29T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-395-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":584.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-395-0","awardID":"OCAM-2022-300757-395-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-395-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300757-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-395_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300757-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-363-016/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-789-363-0","date":"2022-05-16T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-363-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":15163.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2313.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-363-0","awardID":"OCAM-2022-789-363-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-363-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-363_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-789-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-242-013/05/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300756-242-0","date":"2022-05-13T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-242-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-242-0","awardID":"OCAM-2022-300756-242-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-242-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300756-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-242_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300756-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-112-011/04/2022 00:15:53","ocid":"ocds-luoe2u-OCAM-2022-875-112-0","date":"2022-04-11T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-112-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-112-0","awardID":"OCAM-2022-875-112-0","dateSigned":"2022-04-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-112-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-875-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-112_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-875-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-397-016/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300757-397-0","date":"2022-05-16T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-397-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":12655.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1930.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-397-0","awardID":"OCAM-2022-300757-397-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-397-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300757-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-397_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300757-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-238-006/06/2022 02:28:00","ocid":"ocds-luoe2u-OCAM-2022-799-238-0","date":"2022-06-06T02:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-238-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-238-0","awardID":"OCAM-2022-799-238-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-238-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-799-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-238_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-799-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-243-025/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300756-243-0","date":"2022-05-25T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-243-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-243-0","awardID":"OCAM-2022-300756-243-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-243-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300756-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-243_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300756-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-851-59-021/04/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-851-59-0","date":"2022-04-21T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-59-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":15458.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-59-0","awardID":"OCAM-2022-851-59-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-59-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-851-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-59_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-851-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-126-025/10/2022 11:53:11","ocid":"ocds-luoe2u-OCAM-2022-300440-126-0","date":"2022-10-25T11:53:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-126-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-126-0","awardID":"OCAM-2022-300440-126-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300440-126-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300440-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-126_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-300440-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-89-011/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1408-89-0","date":"2022-05-11T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-89-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":27281.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4161.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-89-0","awardID":"OCAM-2022-1408-89-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-89-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1408-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-89_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-1408-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-315-018/05/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-300753-315-0","date":"2022-05-18T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-315-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-315-0","awardID":"OCAM-2022-300753-315-0","dateSigned":"2022-04-08T19:51:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-315-0", "datePublished":"2022-04-08T19:51:39Z","title":"OCAM-2022-300753-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-315_FISICA.pdf","datePublished":"2022-04-08T19:51:39Z","title":"OCAM-2022-300753-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-364-020/05/2022 02:19:56","ocid":"ocds-luoe2u-OCAM-2022-789-364-0","date":"2022-05-20T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-364-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-364-0","awardID":"OCAM-2022-789-364-0","dateSigned":"2022-04-08T16:11:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-364-0", "datePublished":"2022-04-08T16:11:36Z","title":"OCAM-2022-789-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-364_FISICA.pdf","datePublished":"2022-04-08T16:11:36Z","title":"OCAM-2022-789-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-366-016/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-789-366-0","date":"2022-05-16T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-366-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":7988.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1218.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-366-0","awardID":"OCAM-2022-789-366-0","dateSigned":"2022-04-08T12:38:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-366-0", "datePublished":"2022-04-08T12:38:35Z","title":"OCAM-2022-789-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-366_FISICA.pdf","datePublished":"2022-04-08T12:38:35Z","title":"OCAM-2022-789-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-107-026/04/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-300842-107-0","date":"2022-04-26T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-107-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-107-0","awardID":"OCAM-2022-300842-107-0","dateSigned":"2022-04-08T12:11:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-107-0", "datePublished":"2022-04-08T12:11:16Z","title":"OCAM-2022-300842-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-107_FISICA.pdf","datePublished":"2022-04-08T12:11:16Z","title":"OCAM-2022-300842-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-236-026/05/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-799-236-0","date":"2022-05-26T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-236-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":12992.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11011.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1981.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-236-0","awardID":"OCAM-2022-799-236-0","dateSigned":"2022-04-08T09:24:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-236-0", "datePublished":"2022-04-08T09:24:51Z","title":"OCAM-2022-799-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-236_FISICA.pdf","datePublished":"2022-04-08T09:24:51Z","title":"OCAM-2022-799-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-86-011/05/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-1408-86-0","date":"2022-05-11T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-86-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12649.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1929.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-86-0","awardID":"OCAM-2022-1408-86-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-86-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-86_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-136-001/08/2022 02:24:48","ocid":"ocds-luoe2u-OCAM-2022-300260-136-0","date":"2022-08-01T02:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-136-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-136-0","awardID":"OCAM-2022-300260-136-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-136-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300260-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-136_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300260-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301551-17-022/04/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-301551-17-0","date":"2022-04-22T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-17-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-17-0","awardID":"OCAM-2022-301551-17-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-17-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301551-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-17_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301551-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-233-013/05/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-902-233-0","date":"2022-05-13T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-233-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-233-0","awardID":"OCAM-2022-902-233-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-233-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-233_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-234-011/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-902-234-0","date":"2022-05-11T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-234-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-234-0","awardID":"OCAM-2022-902-234-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-234-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-234_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-85-006/06/2022 02:28:23","ocid":"ocds-luoe2u-OCAM-2022-1408-85-0","date":"2022-06-06T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-85-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-85-0","awardID":"OCAM-2022-1408-85-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-85-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-85_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-53-031/05/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-880-53-0","date":"2022-05-31T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-53-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":30205.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4607.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-53-0","awardID":"OCAM-2022-880-53-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-53-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-880-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-53_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-880-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-238-012/05/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-300756-238-0","date":"2022-05-12T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-238-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-238-0","awardID":"OCAM-2022-300756-238-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-238-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300756-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-238_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300756-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-244-023/05/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-300756-244-0","date":"2022-05-23T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-244-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":83378.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70659.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12718.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-244-0","awardID":"OCAM-2022-300756-244-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-244-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300756-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-244_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300756-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-353-016/05/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-789-353-0","date":"2022-05-16T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-353-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1695.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-353-0","awardID":"OCAM-2022-789-353-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-353-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-789-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-353_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-789-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-344-010/05/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-770-344-0","date":"2022-05-10T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-344-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-344-0","awardID":"OCAM-2022-770-344-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-344-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-770-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-344_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-770-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-91-016/05/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-301274-91-0","date":"2022-05-16T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-91-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3093.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-91-0","awardID":"OCAM-2022-301274-91-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-91-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301274-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-91_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301274-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-245-013/05/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-902-245-0","date":"2022-05-13T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-245-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":8028.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-245-0","awardID":"OCAM-2022-902-245-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-245-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-245_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-169-024/05/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300357-169-0","date":"2022-05-24T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-169-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-169-0","awardID":"OCAM-2022-300357-169-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-169-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300357-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-169_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300357-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-83-009/05/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-1408-83-0","date":"2022-05-09T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-83-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-83-0","awardID":"OCAM-2022-1408-83-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-83-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-83_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-90-010/05/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-301274-90-0","date":"2022-05-10T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-90-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-90-0","awardID":"OCAM-2022-301274-90-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-90-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301274-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-90_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301274-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300682-76-030/06/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300682-76-0","date":"2022-06-30T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-76-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-76-0","awardID":"OCAM-2022-300682-76-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-76-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300682-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-76_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300682-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-165-022/06/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300724-165-0","date":"2022-06-22T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-165-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-165-0","awardID":"OCAM-2022-300724-165-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-165-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300724-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-165_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300724-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-246-013/05/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-902-246-0","date":"2022-05-13T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-246-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8241.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1257.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-246-0","awardID":"OCAM-2022-902-246-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-246-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-246_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-345-026/04/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-770-345-0","date":"2022-04-26T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-345-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4577.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-345-0","awardID":"OCAM-2022-770-345-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-345-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-770-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-345_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-770-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-84-009/05/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1408-84-0","date":"2022-05-09T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-84-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-84-0","awardID":"OCAM-2022-1408-84-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-84-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-84_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-243-013/05/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-902-243-0","date":"2022-05-13T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-243-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":14199.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12033.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2165.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-243-0","awardID":"OCAM-2022-902-243-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-243-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-243_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300789-26-004/05/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300789-26-0","date":"2022-05-04T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300789-26-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300789-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1498.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1269.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300789-26-0","awardID":"OCAM-2022-300789-26-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300789-26-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300789-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300789-26_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300789-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300789-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-117-009/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-301794-117-0","date":"2022-05-09T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-117-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":9546.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8090.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1456.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-117-0","awardID":"OCAM-2022-301794-117-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-117-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301794-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-117_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301794-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-88-019/05/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-1408-88-0","date":"2022-05-19T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-88-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4927.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-88-0","awardID":"OCAM-2022-1408-88-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-88-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-88_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-244-016/05/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-902-244-0","date":"2022-05-16T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-244-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-244-0","awardID":"OCAM-2022-902-244-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-244-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-244_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-354-005/05/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-789-354-0","date":"2022-05-05T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-354-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-354-0","awardID":"OCAM-2022-789-354-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-354-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-789-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-354_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-789-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-118-029/04/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-301794-118-0","date":"2022-04-29T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-118-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":24181.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20493.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3688.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-118-0","awardID":"OCAM-2022-301794-118-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-118-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301794-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-118_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301794-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-236-023/05/2022 02:23:42","ocid":"ocds-luoe2u-OCAM-2022-300756-236-0","date":"2022-05-23T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-236-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":3083.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2613.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-236-0","awardID":"OCAM-2022-300756-236-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-236-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300756-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-236_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300756-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-236-011/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-902-236-0","date":"2022-05-11T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-236-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-236-0","awardID":"OCAM-2022-902-236-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-236-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-236_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-87-030/05/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-1408-87-0","date":"2022-05-30T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-87-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39239.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5985.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-87-0","awardID":"OCAM-2022-1408-87-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-87-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-87_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1408-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-235-011/05/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-902-235-0","date":"2022-05-11T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-235-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-235-0","awardID":"OCAM-2022-902-235-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-235-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-235_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-902-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-52-013/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-880-52-0","date":"2022-05-13T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-52-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-52-0","awardID":"OCAM-2022-880-52-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-52-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-880-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-52_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-880-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301274-92-006/05/2022 02:26:30","ocid":"ocds-luoe2u-OCAM-2022-301274-92-0","date":"2022-05-06T02:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-92-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-92-0","awardID":"OCAM-2022-301274-92-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-92-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301274-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-92_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301274-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301450-30-015/06/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-301450-30-0","date":"2022-06-15T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301450-30-0","procuringEntity":{"id":"PE-RUC-20280417131","name":"MUNICIPALIDAD PROVINCIAL MARISCAL RAMON CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20280417131","name":"MUNICIPALIDAD PROVINCIAL MARISCAL RAMON CASTILLA"},"parties":[{"id":"PE-RUC-20280417131","name":"MUNICIPALIDAD PROVINCIAL MARISCAL RAMON CASTILLA","identifier":{"id":"20280417131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301450-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":62588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301450-30-0","awardID":"OCAM-2022-301450-30-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301450-30-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301450-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301450-30_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301450-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301450-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-355-005/05/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-789-355-0","date":"2022-05-05T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-355-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4371.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3704.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-355-0","awardID":"OCAM-2022-789-355-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-355-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-789-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-355_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-789-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300682-77-029/09/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-300682-77-0","date":"2022-09-29T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-77-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-77-0","awardID":"OCAM-2022-300682-77-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-77-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300682-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-77_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300682-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301551-18-013/05/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-301551-18-0","date":"2022-05-13T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-18-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-18-0","awardID":"OCAM-2022-301551-18-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-18-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301551-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-18_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301551-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-176-024/05/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-300357-176-0","date":"2022-05-24T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-176-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-176-0","awardID":"OCAM-2022-300357-176-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-176-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300357-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-176_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-300357-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-223-003/05/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-300748-223-0","date":"2022-05-03T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-223-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-223-0","awardID":"OCAM-2022-300748-223-0","dateSigned":"2022-04-07T23:44:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-223-0", "datePublished":"2022-04-07T23:44:19Z","title":"OCAM-2022-300748-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-223_FISICA.pdf","datePublished":"2022-04-07T23:44:19Z","title":"OCAM-2022-300748-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-225-012/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300748-225-0","date":"2022-05-12T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-225-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-225-0","awardID":"OCAM-2022-300748-225-0","dateSigned":"2022-04-07T23:41:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-225-0", "datePublished":"2022-04-07T23:41:41Z","title":"OCAM-2022-300748-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-225_FISICA.pdf","datePublished":"2022-04-07T23:41:41Z","title":"OCAM-2022-300748-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300687-71-016/05/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300687-71-0","date":"2022-05-16T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300687-71-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300687-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300687-71-0","awardID":"OCAM-2022-300687-71-0","dateSigned":"2022-04-07T23:41:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300687-71-0", "datePublished":"2022-04-07T23:41:26Z","title":"OCAM-2022-300687-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300687-71_FISICA.pdf","datePublished":"2022-04-07T23:41:26Z","title":"OCAM-2022-300687-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300687-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-114-016/05/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301893-114-0","date":"2022-05-16T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-114-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-114-0","awardID":"OCAM-2022-301893-114-0","dateSigned":"2022-04-07T19:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-114-0", "datePublished":"2022-04-07T19:30:15Z","title":"OCAM-2022-301893-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-114_FISICA.pdf","datePublished":"2022-04-07T19:30:15Z","title":"OCAM-2022-301893-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-117-023/05/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-301893-117-0","date":"2022-05-23T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-117-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-117-0","awardID":"OCAM-2022-301893-117-0","dateSigned":"2022-04-07T19:30:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-117-0", "datePublished":"2022-04-07T19:30:06Z","title":"OCAM-2022-301893-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-117_FISICA.pdf","datePublished":"2022-04-07T19:30:06Z","title":"OCAM-2022-301893-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-237-023/05/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-300756-237-0","date":"2022-05-23T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-237-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9000.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7627.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-237-0","awardID":"OCAM-2022-300756-237-0","dateSigned":"2022-04-07T19:29:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-237-0", "datePublished":"2022-04-07T19:29:53Z","title":"OCAM-2022-300756-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-237_FISICA.pdf","datePublished":"2022-04-07T19:29:53Z","title":"OCAM-2022-300756-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-343-005/05/2022 02:26:51","ocid":"ocds-luoe2u-OCAM-2022-770-343-0","date":"2022-05-05T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-343-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C.","identifier":{"id":"20554006443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20554006443","name":"RIO TRADER S.A.C."}],"value":{"amount":3632.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-343-0","awardID":"OCAM-2022-770-343-0","dateSigned":"2022-04-07T17:36:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-343-0", "datePublished":"2022-04-07T17:36:21Z","title":"OCAM-2022-770-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-343_FISICA.pdf","datePublished":"2022-04-07T17:36:21Z","title":"OCAM-2022-770-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-38-017/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1128-38-0","date":"2022-05-17T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-38-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":1483.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1257.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-38-0","awardID":"OCAM-2022-1128-38-0","dateSigned":"2022-04-07T13:10:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-38-0", "datePublished":"2022-04-07T13:10:38Z","title":"OCAM-2022-1128-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-38_FISICA.pdf","datePublished":"2022-04-07T13:10:38Z","title":"OCAM-2022-1128-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-126-010/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300708-126-0","date":"2022-05-10T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-126-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-126-0","awardID":"OCAM-2022-300708-126-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-126-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300708-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-126_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300708-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-276-026/05/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-300308-276-0","date":"2022-05-26T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-276-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-276-0","awardID":"OCAM-2022-300308-276-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-276-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-276_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-212-026/04/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-748-212-0","date":"2022-04-26T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-212-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3101.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-212-0","awardID":"OCAM-2022-748-212-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-212-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-748-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-212_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-748-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-158-031/05/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-300724-158-0","date":"2022-05-31T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-158-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5687.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-158-0","awardID":"OCAM-2022-300724-158-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-158-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-158_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-115-009/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301893-115-0","date":"2022-05-09T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-115-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-115-0","awardID":"OCAM-2022-301893-115-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-115-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301893-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-115_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-301893-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-224-002/06/2022 02:27:20","ocid":"ocds-luoe2u-OCAM-2022-757-224-0","date":"2022-06-02T02:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-224-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":23482.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3582.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-224-0","awardID":"OCAM-2022-757-224-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-224-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-757-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-224_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-757-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-280-023/05/2022 02:28:53","ocid":"ocds-luoe2u-OCAM-2022-300308-280-0","date":"2022-05-23T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-280-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19307.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16362.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2945.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-280-0","awardID":"OCAM-2022-300308-280-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-280-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-280_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-44-026/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1141-44-0","date":"2022-04-26T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-44-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-44-0","awardID":"OCAM-2022-1141-44-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-44-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-44_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-37-026/04/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-1141-37-0","date":"2022-04-26T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-37-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":746.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":632.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-37-0","awardID":"OCAM-2022-1141-37-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-37-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-37_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-110-005/05/2022 02:36:18","ocid":"ocds-luoe2u-OCAM-2022-875-110-0","date":"2022-05-05T02:36:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-110-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":28500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-110-0","awardID":"OCAM-2022-875-110-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-110-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-875-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-110_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-875-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-42-027/04/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-1141-42-0","date":"2022-04-27T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-42-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-42-0","awardID":"OCAM-2022-1141-42-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-42-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-42_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-339-018/05/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-789-339-0","date":"2022-05-18T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-339-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":741.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-339-0","awardID":"OCAM-2022-789-339-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-339-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-339_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-211-026/04/2022 02:15:34","ocid":"ocds-luoe2u-OCAM-2022-748-211-0","date":"2022-04-26T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-211-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":8378.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-211-0","awardID":"OCAM-2022-748-211-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-211-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-748-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-211_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-748-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-163-010/05/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300724-163-0","date":"2022-05-10T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-163-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":11887.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10074.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1813.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-163-0","awardID":"OCAM-2022-300724-163-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-163-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-163_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-160-010/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300724-160-0","date":"2022-05-10T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-160-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3152.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2671.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-160-0","awardID":"OCAM-2022-300724-160-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-160-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-160_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-168-024/05/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-300357-168-0","date":"2022-05-24T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-168-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":932.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-168-0","awardID":"OCAM-2022-300357-168-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-168-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300357-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-168_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300357-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-40-007/04/2022 00:19:05","ocid":"ocds-luoe2u-OCAM-2022-1141-40-0","date":"2022-04-07T00:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-40-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC","identifier":{"id":"20603765151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC"}],"value":{"amount":84.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-40-0","awardID":"OCAM-2022-1141-40-0","dateSigned":"2022-04-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1141-40-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-40_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-241-023/06/2023 08:58:04","ocid":"ocds-luoe2u-OCAM-2022-931-241-0","date":"2023-06-23T08:58:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-241-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":21303.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3249.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-241-0","awardID":"OCAM-2022-931-241-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-931-241-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-931-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-241_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-931-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-167-013/05/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-300357-167-0","date":"2022-05-13T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-167-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-167-0","awardID":"OCAM-2022-300357-167-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-167-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300357-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-167_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300357-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-279-012/05/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-300308-279-0","date":"2022-05-12T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-279-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-279-0","awardID":"OCAM-2022-300308-279-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-279-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-279_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-114-009/08/2022 02:22:15","ocid":"ocds-luoe2u-OCAM-2022-792-114-0","date":"2022-08-09T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-114-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-114-0","awardID":"OCAM-2022-792-114-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-114-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-792-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-114_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-792-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-348-010/10/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-770-348-0","date":"2022-10-10T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-348-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-348-0","awardID":"OCAM-2022-770-348-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-348-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-770-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-348_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-770-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-159-030/05/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-300724-159-0","date":"2022-05-30T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-159-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1045.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-159-0","awardID":"OCAM-2022-300724-159-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-159-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-159_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-113-029/04/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-792-113-0","date":"2022-04-29T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-113-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-113-0","awardID":"OCAM-2022-792-113-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-113-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-792-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-113_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-792-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-279-023/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300753-279-0","date":"2022-05-23T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-279-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-279-0","awardID":"OCAM-2022-300753-279-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-279-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300753-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-279_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300753-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-211-002/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300748-211-0","date":"2022-05-02T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-211-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1743.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1477.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-211-0","awardID":"OCAM-2022-300748-211-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-211-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300748-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-211_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300748-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-162-030/05/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-300724-162-0","date":"2022-05-30T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-162-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":14768.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2252.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-162-0","awardID":"OCAM-2022-300724-162-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-162-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-162_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300724-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-221-026/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-300748-221-0","date":"2022-04-26T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-221-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8618.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7303.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-221-0","awardID":"OCAM-2022-300748-221-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-221-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300748-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-221_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300748-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-340-018/05/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-789-340-0","date":"2022-05-18T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-340-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-340-0","awardID":"OCAM-2022-789-340-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-340-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-340_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-242-026/05/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-931-242-0","date":"2022-05-26T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-242-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C.","identifier":{"id":"20477418580","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C."}],"value":{"amount":33998.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5186.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-242-0","awardID":"OCAM-2022-931-242-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-242-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-931-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-242_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-931-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-330-020/05/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-789-330-0","date":"2022-05-20T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-330-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-330-0","awardID":"OCAM-2022-789-330-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-330-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-330_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-789-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-127-014/03/2023 21:42:28","ocid":"ocds-luoe2u-OCAM-2022-300708-127-0","date":"2023-03-14T21:42:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-127-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-127-0","awardID":"OCAM-2022-300708-127-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300708-127-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300708-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-127_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300708-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-277-013/06/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300308-277-0","date":"2022-06-13T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-277-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-277-0","awardID":"OCAM-2022-300308-277-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-277-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-277_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300308-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-41-026/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-1141-41-0","date":"2022-04-26T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-41-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":295.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-41-0","awardID":"OCAM-2022-1141-41-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-41-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-41_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-1141-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-229-025/05/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-300756-229-0","date":"2022-05-25T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-229-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-229-0","awardID":"OCAM-2022-300756-229-0","dateSigned":"2022-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-229-0", "datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300756-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-229_FISICA.pdf","datePublished":"2022-04-07T00:00:00Z","title":"OCAM-2022-300756-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-230-006/04/2022 23:36:48","ocid":"ocds-luoe2u-OCAM-2022-300756-230-0","date":"2022-04-06T23:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-230-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-230-0","awardID":"OCAM-2022-300756-230-0","dateSigned":"2022-04-06T23:36:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-230-0", "datePublished":"2022-04-06T23:36:48Z","title":"OCAM-2022-300756-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-230_FISICA.pdf","datePublished":"2022-04-06T23:36:48Z","title":"OCAM-2022-300756-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-275-001/07/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300753-275-0","date":"2022-07-01T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-275-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-275-0","awardID":"OCAM-2022-300753-275-0","dateSigned":"2022-04-06T22:02:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-275-0", "datePublished":"2022-04-06T22:02:10Z","title":"OCAM-2022-300753-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-275_FISICA.pdf","datePublished":"2022-04-06T22:02:10Z","title":"OCAM-2022-300753-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-164-024/05/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300724-164-0","date":"2022-05-24T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-164-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-164-0","awardID":"OCAM-2022-300724-164-0","dateSigned":"2022-04-06T18:27:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-164-0", "datePublished":"2022-04-06T18:27:17Z","title":"OCAM-2022-300724-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-164_FISICA.pdf","datePublished":"2022-04-06T18:27:17Z","title":"OCAM-2022-300724-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-166-010/05/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300724-166-0","date":"2022-05-10T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-166-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26998.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4118.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-166-0","awardID":"OCAM-2022-300724-166-0","dateSigned":"2022-04-06T16:01:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-166-0", "datePublished":"2022-04-06T16:01:53Z","title":"OCAM-2022-300724-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-166_FISICA.pdf","datePublished":"2022-04-06T16:01:53Z","title":"OCAM-2022-300724-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-110-022/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-300605-110-0","date":"2022-04-22T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-110-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603950675","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603950675","name":"SERVICIO DE CONSTRUCCION Y LIMPIEZA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":811.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-110-0","awardID":"OCAM-2022-300605-110-0","dateSigned":"2022-04-06T15:32:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-110-0", "datePublished":"2022-04-06T15:32:09Z","title":"OCAM-2022-300605-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-110_FISICA.pdf","datePublished":"2022-04-06T15:32:09Z","title":"OCAM-2022-300605-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-71-018/08/2022 17:30:13","ocid":"ocds-luoe2u-OCAM-2022-300736-71-0","date":"2022-08-18T17:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-71-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1204.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-71-0","awardID":"OCAM-2022-300736-71-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300736-71-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300736-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-71_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300736-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-104-020/05/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300842-104-0","date":"2022-05-20T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-104-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2348.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-104-0","awardID":"OCAM-2022-300842-104-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-104-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300842-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-104_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300842-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-105-029/04/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-792-105-0","date":"2022-04-29T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-105-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6511.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5518.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-105-0","awardID":"OCAM-2022-792-105-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-105-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-792-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-105_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-792-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-212-019/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-757-212-0","date":"2022-05-19T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-212-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1543.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-212-0","awardID":"OCAM-2022-757-212-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-212-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-757-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-212_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-757-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-214-023/06/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-757-214-0","date":"2022-06-23T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-214-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-214-0","awardID":"OCAM-2022-757-214-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-214-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-757-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-214_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-757-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-19-016/05/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-500139-19-0","date":"2022-05-16T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-19-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":2086.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-19-0","awardID":"OCAM-2022-500139-19-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-19-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-500139-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-19_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-500139-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1433-23-005/05/2022 02:37:25","ocid":"ocds-luoe2u-OCAM-2022-1433-23-0","date":"2022-05-05T02:37:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1433-23-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1433-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":16714.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14164.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2549.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1433-23-0","awardID":"OCAM-2022-1433-23-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1433-23-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1433-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1433-23_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1433-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1433-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301208-11-011/05/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-301208-11-0","date":"2022-05-11T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301208-11-0","procuringEntity":{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO"},"parties":[{"id":"PE-RUC-20206380528","name":"MUNICIPALIDAD DISTRITAL DE SAYAPULLO","identifier":{"id":"20206380528","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C.","identifier":{"id":"20607026174","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301208-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607026174","name":"CONSORCIO CURI S.A.C."}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301208-11-0","awardID":"OCAM-2022-301208-11-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301208-11-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-301208-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301208-11_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-301208-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301208-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-228-018/05/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-902-228-0","date":"2022-05-18T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-228-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2519.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-228-0","awardID":"OCAM-2022-902-228-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-228-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-902-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-228_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-902-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-387-023/05/2022 02:29:49","ocid":"ocds-luoe2u-OCAM-2022-300757-387-0","date":"2022-05-23T02:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-387-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1531.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-387-0","awardID":"OCAM-2022-300757-387-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-387-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300757-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-387_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-300757-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500139-18-027/04/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-500139-18-0","date":"2022-04-27T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-18-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":498.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-18-0","awardID":"OCAM-2022-500139-18-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-18-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-500139-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-18_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-500139-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-126-013/05/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-301893-126-0","date":"2022-05-13T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-126-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-126-0","awardID":"OCAM-2022-301893-126-0","dateSigned":"2022-04-05T22:17:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-126-0", "datePublished":"2022-04-05T22:17:20Z","title":"OCAM-2022-301893-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-126_FISICA.pdf","datePublished":"2022-04-05T22:17:20Z","title":"OCAM-2022-301893-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-331-016/05/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-789-331-0","date":"2022-05-16T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-331-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":348.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":295.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-331-0","awardID":"OCAM-2022-789-331-0","dateSigned":"2022-04-05T22:16:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-331-0", "datePublished":"2022-04-05T22:16:32Z","title":"OCAM-2022-789-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-331_FISICA.pdf","datePublished":"2022-04-05T22:16:32Z","title":"OCAM-2022-789-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-204-020/04/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-748-204-0","date":"2022-04-20T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-204-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-204-0","awardID":"OCAM-2022-748-204-0","dateSigned":"2022-04-05T13:29:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-204-0", "datePublished":"2022-04-05T13:29:33Z","title":"OCAM-2022-748-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-204_FISICA.pdf","datePublished":"2022-04-05T13:29:33Z","title":"OCAM-2022-748-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-150-009/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300740-150-0","date":"2022-05-09T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-150-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-150-0","awardID":"OCAM-2022-300740-150-0","dateSigned":"2022-04-05T10:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-150-0", "datePublished":"2022-04-05T10:27:29Z","title":"OCAM-2022-300740-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-150_FISICA.pdf","datePublished":"2022-04-05T10:27:29Z","title":"OCAM-2022-300740-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-122-005/05/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301893-122-0","date":"2022-05-05T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-122-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3449.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-122-0","awardID":"OCAM-2022-301893-122-0","dateSigned":"2022-04-05T08:42:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-122-0", "datePublished":"2022-04-05T08:42:25Z","title":"OCAM-2022-301893-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-122_FISICA.pdf","datePublished":"2022-04-05T08:42:25Z","title":"OCAM-2022-301893-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-381-009/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-300757-381-0","date":"2022-05-09T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-381-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":4040.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-381-0","awardID":"OCAM-2022-300757-381-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-381-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-381_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-24-025/04/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-301831-24-0","date":"2022-04-25T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-24-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-24-0","awardID":"OCAM-2022-301831-24-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-24-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301831-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-24_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301831-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200016-6-021/06/2022 15:36:53","ocid":"ocds-luoe2u-OCAM-2022-200016-6-0","date":"2022-06-21T15:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-6-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC","identifier":{"id":"20101414940","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20101414940","name":"INDUSTRIAS EL CISNE SAC"}],"value":{"amount":7500.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6356.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-6-0","awardID":"OCAM-2022-200016-6-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-6-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-6_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-378-018/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300757-378-0","date":"2022-05-18T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-378-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":5045.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4276.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-378-0","awardID":"OCAM-2022-300757-378-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-378-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-378_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-39-006/05/2022 02:36:07","ocid":"ocds-luoe2u-OCAM-2022-1331-39-0","date":"2022-05-06T02:36:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-39-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":7991.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6772.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-39-0","awardID":"OCAM-2022-1331-39-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-39-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1331-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-39_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1331-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-165-009/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-301012-165-0","date":"2022-05-09T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-165-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1041.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":882.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-165-0","awardID":"OCAM-2022-301012-165-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-165-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301012-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-165_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301012-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-15-016/05/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300744-15-0","date":"2022-05-16T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-15-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3681.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3119.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-15-0","awardID":"OCAM-2022-300744-15-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-15-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300744-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-15_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300744-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-153-003/05/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-300754-153-0","date":"2022-05-03T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-153-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-153-0","awardID":"OCAM-2022-300754-153-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-153-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300754-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-153_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300754-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-273-004/05/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300308-273-0","date":"2022-05-04T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-273-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":16781.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14221.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2559.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-273-0","awardID":"OCAM-2022-300308-273-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-273-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300308-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-273_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300308-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-379-018/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-300757-379-0","date":"2022-05-18T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-379-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":789.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-379-0","awardID":"OCAM-2022-300757-379-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-379-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-379_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-166-024/05/2022 02:18:13","ocid":"ocds-luoe2u-OCAM-2022-300357-166-0","date":"2022-05-24T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-166-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-166-0","awardID":"OCAM-2022-300357-166-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-166-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300357-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-166_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300357-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-28-010/05/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300620-28-0","date":"2022-05-10T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-28-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":256.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":217.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-28-0","awardID":"OCAM-2022-300620-28-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-28-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-28_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300682-66-030/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300682-66-0","date":"2022-06-30T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-66-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-66-0","awardID":"OCAM-2022-300682-66-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-66-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300682-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-66_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300682-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-27-008/08/2022 10:47:25","ocid":"ocds-luoe2u-OCAM-2022-300620-27-0","date":"2022-08-08T10:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-27-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L.","identifier":{"id":"20520651358","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20520651358","name":"WS CORPORATION E.I.R.L."}],"value":{"amount":119.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-27-0","awardID":"OCAM-2022-300620-27-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300620-27-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-27_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-226-002/05/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300756-226-0","date":"2022-05-02T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-226-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-226-0","awardID":"OCAM-2022-300756-226-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-226-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300756-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-226_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300756-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200016-7-030/12/2022 12:46:15","ocid":"ocds-luoe2u-OCAM-2022-200016-7-0","date":"2022-12-30T12:46:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-7-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":11044.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-7-0","awardID":"OCAM-2022-200016-7-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200016-7-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-7_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-30-020/12/2022 02:22:56","ocid":"ocds-luoe2u-OCAM-2022-300620-30-0","date":"2022-12-20T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-30-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":214.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-30-0","awardID":"OCAM-2022-300620-30-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-30-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-30_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-29-010/05/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300620-29-0","date":"2022-05-10T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-29-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1675.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-29-0","awardID":"OCAM-2022-300620-29-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-29-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-29_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-47-027/05/2022 10:00:36","ocid":"ocds-luoe2u-OCAM-2022-300751-47-0","date":"2022-05-27T10:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-47-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-47-0","awardID":"OCAM-2022-300751-47-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-47-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300751-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-47_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300751-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-23-020/04/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301831-23-0","date":"2022-04-20T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-23-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-23-0","awardID":"OCAM-2022-301831-23-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-23-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301831-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-23_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-301831-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300682-70-019/07/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300682-70-0","date":"2022-07-19T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-70-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-70-0","awardID":"OCAM-2022-300682-70-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-70-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300682-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-70_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300682-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-82-004/05/2022 02:26:35","ocid":"ocds-luoe2u-OCAM-2022-1408-82-0","date":"2022-05-04T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-82-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-82-0","awardID":"OCAM-2022-1408-82-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-82-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1408-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-82_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-1408-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200016-8-029/11/2022 22:33:40","ocid":"ocds-luoe2u-OCAM-2022-200016-8-0","date":"2022-11-29T22:33:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200016-8-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200016-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":4757.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200016-8-0","awardID":"OCAM-2022-200016-8-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-200016-8-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200016-8_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-200016-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200016-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300163-37-009/05/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-300163-37-0","date":"2022-05-09T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300163-37-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300163-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300163-37-0","awardID":"OCAM-2022-300163-37-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300163-37-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300163-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300163-37_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300163-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300163-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300682-71-029/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-300682-71-0","date":"2022-09-29T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300682-71-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300682-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":2684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300682-71-0","awardID":"OCAM-2022-300682-71-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300682-71-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300682-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300682-71_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300682-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300682-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-26-011/07/2022 02:22:00","ocid":"ocds-luoe2u-OCAM-2022-300620-26-0","date":"2022-07-11T02:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-26-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":96.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-26-0","awardID":"OCAM-2022-300620-26-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-26-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-26_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300620-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-14-027/05/2022 09:46:28","ocid":"ocds-luoe2u-OCAM-2022-300744-14-0","date":"2022-05-27T09:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-14-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":32542.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27578.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4964.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-14-0","awardID":"OCAM-2022-300744-14-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-14-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300744-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-14_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300744-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-199-001/09/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300748-199-0","date":"2022-09-01T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-199-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-199-0","awardID":"OCAM-2022-300748-199-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-199-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300748-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-199_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300748-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-380-028/04/2022 02:23:21","ocid":"ocds-luoe2u-OCAM-2022-300757-380-0","date":"2022-04-28T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-380-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-380-0","awardID":"OCAM-2022-300757-380-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-380-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-380_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-300757-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-205-013/05/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300748-205-0","date":"2022-05-13T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-205-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-205-0","awardID":"OCAM-2022-300748-205-0","dateSigned":"2022-04-04T17:34:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-205-0", "datePublished":"2022-04-04T17:34:08Z","title":"OCAM-2022-300748-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-205_FISICA.pdf","datePublished":"2022-04-04T17:34:08Z","title":"OCAM-2022-300748-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-203-026/05/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-300748-203-0","date":"2022-05-26T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-203-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-203-0","awardID":"OCAM-2022-300748-203-0","dateSigned":"2022-04-04T17:34:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-203-0", "datePublished":"2022-04-04T17:34:00Z","title":"OCAM-2022-300748-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-203_FISICA.pdf","datePublished":"2022-04-04T17:34:00Z","title":"OCAM-2022-300748-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-228-002/05/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300756-228-0","date":"2022-05-02T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-228-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-228-0","awardID":"OCAM-2022-300756-228-0","dateSigned":"2022-04-04T17:32:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-228-0", "datePublished":"2022-04-04T17:32:43Z","title":"OCAM-2022-300756-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-228_FISICA.pdf","datePublished":"2022-04-04T17:32:43Z","title":"OCAM-2022-300756-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-264-019/05/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300753-264-0","date":"2022-05-19T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-264-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-264-0","awardID":"OCAM-2022-300753-264-0","dateSigned":"2022-04-04T17:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-264-0", "datePublished":"2022-04-04T17:32:31Z","title":"OCAM-2022-300753-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-264_FISICA.pdf","datePublished":"2022-04-04T17:32:31Z","title":"OCAM-2022-300753-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-254-019/09/2022 02:21:26","ocid":"ocds-luoe2u-OCAM-2022-301884-254-0","date":"2022-09-19T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-254-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":12407.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10514.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1892.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-254-0","awardID":"OCAM-2022-301884-254-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-254-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301884-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-254_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301884-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-190-004/05/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-747-190-0","date":"2022-05-04T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-190-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":75785.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11560.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-190-0","awardID":"OCAM-2022-747-190-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-190-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-747-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-190_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-747-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-48-026/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-300750-48-0","date":"2022-04-26T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-48-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-48-0","awardID":"OCAM-2022-300750-48-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-48-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300750-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-48_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300750-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-77-011/05/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-1408-77-0","date":"2022-05-11T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-77-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-77-0","awardID":"OCAM-2022-1408-77-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-77-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1408-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-77_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1408-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-97-005/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-792-97-0","date":"2022-08-05T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-97-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2779.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2355.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-97-0","awardID":"OCAM-2022-792-97-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-97-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-97_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-294-004/04/2022 00:14:58","ocid":"ocds-luoe2u-OCAM-2022-789-294-0","date":"2022-04-04T00:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-294-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C.","identifier":{"id":"20601564913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601564913","name":"R-MIYESVA GROUP S.A.C."}],"value":{"amount":935.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-294-0","awardID":"OCAM-2022-789-294-0","dateSigned":"2022-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-789-294-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-294_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-213-013/06/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-300251-213-0","date":"2022-06-13T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-213-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-213-0","awardID":"OCAM-2022-300251-213-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-213-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300251-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-213_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300251-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-102-004/04/2022 00:14:58","ocid":"ocds-luoe2u-OCAM-2022-892-102-0","date":"2022-04-04T00:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-102-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC","identifier":{"id":"20603765151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC"}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-102-0","awardID":"OCAM-2022-892-102-0","dateSigned":"2022-04-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-892-102-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-892-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-102_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-892-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-258-020/05/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300753-258-0","date":"2022-05-20T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-258-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6661.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5645.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-258-0","awardID":"OCAM-2022-300753-258-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-258-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300753-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-258_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300753-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301547-11-020/04/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-301547-11-0","date":"2022-04-20T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301547-11-0","procuringEntity":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO"},"parties":[{"id":"PE-RUC-20161411605","name":"MUNICIPALIDAD DISTRITAL DE SUYO","identifier":{"id":"20161411605","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301547-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301547-11-0","awardID":"OCAM-2022-301547-11-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301547-11-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301547-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301547-11_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301547-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301547-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-295-020/05/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-789-295-0","date":"2022-05-20T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-295-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-295-0","awardID":"OCAM-2022-789-295-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-295-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-295_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-76-002/05/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-1408-76-0","date":"2022-05-02T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-76-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-76-0","awardID":"OCAM-2022-1408-76-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-76-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1408-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-76_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1408-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-223-002/05/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300251-223-0","date":"2022-05-02T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-223-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":5099.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-223-0","awardID":"OCAM-2022-300251-223-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-223-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300251-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-223_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300251-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-100-004/05/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-792-100-0","date":"2022-05-04T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-100-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-100-0","awardID":"OCAM-2022-792-100-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-100-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-100_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-139-006/05/2022 02:26:46","ocid":"ocds-luoe2u-OCAM-2022-301593-139-0","date":"2022-05-06T02:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-139-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5462.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4629.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-139-0","awardID":"OCAM-2022-301593-139-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-139-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301593-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-139_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301593-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-185-021/06/2022 12:16:52","ocid":"ocds-luoe2u-OCAM-2022-301250-185-0","date":"2022-06-21T12:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-185-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":177.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-185-0","awardID":"OCAM-2022-301250-185-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-185-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301250-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-185_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301250-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-96-004/05/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-792-96-0","date":"2022-05-04T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-96-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-96-0","awardID":"OCAM-2022-792-96-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-96-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-96_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-102-005/08/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-792-102-0","date":"2022-08-05T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-102-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C.","identifier":{"id":"20604214140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604214140","name":"ASCICAM S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-102-0","awardID":"OCAM-2022-792-102-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-102-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-102_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-792-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-50-016/05/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-300750-50-0","date":"2022-05-16T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-50-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-50-0","awardID":"OCAM-2022-300750-50-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-50-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300750-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-50_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300750-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-132-025/04/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-300260-132-0","date":"2022-04-25T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-132-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-132-0","awardID":"OCAM-2022-300260-132-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-132-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300260-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-132_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300260-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-302-016/05/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-789-302-0","date":"2022-05-16T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-302-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":4640.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3932.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-302-0","awardID":"OCAM-2022-789-302-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-302-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-302_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1000-25-020/07/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-1000-25-0","date":"2022-07-20T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-25-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":4714.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-25-0","awardID":"OCAM-2022-1000-25-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-25-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1000-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-25_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1000-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-104-012/05/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-892-104-0","date":"2022-05-12T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-104-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-104-0","awardID":"OCAM-2022-892-104-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-104-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-892-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-104_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-892-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-301-018/05/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-789-301-0","date":"2022-05-18T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-301-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-301-0","awardID":"OCAM-2022-789-301-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-301-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-301_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-789-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-52-021/11/2022 12:29:55","ocid":"ocds-luoe2u-OCAM-2022-500133-52-0","date":"2022-11-21T12:29:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-52-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-52-0","awardID":"OCAM-2022-500133-52-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-52-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-500133-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-52_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-500133-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301543-32-025/04/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-301543-32-0","date":"2022-04-25T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-32-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":26609.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4059.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-32-0","awardID":"OCAM-2022-301543-32-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-32-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301543-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-32_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301543-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-53-021/11/2022 12:32:02","ocid":"ocds-luoe2u-OCAM-2022-500133-53-0","date":"2022-11-21T12:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-53-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-53-0","awardID":"OCAM-2022-500133-53-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-53-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-500133-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-53_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-500133-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-69-011/05/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-301003-69-0","date":"2022-05-11T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-69-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":101598.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15498.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-69-0","awardID":"OCAM-2022-301003-69-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-69-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301003-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-69_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301003-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-212-026/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300756-212-0","date":"2022-05-26T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-212-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-212-0","awardID":"OCAM-2022-300756-212-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-212-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300756-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-212_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300756-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-204-010/08/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-757-204-0","date":"2022-08-10T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-204-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":42126.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6426.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-204-0","awardID":"OCAM-2022-757-204-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-204-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-757-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-204_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-757-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-250-010/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-301884-250-0","date":"2022-06-10T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-250-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":15984.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13546.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2438.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-250-0","awardID":"OCAM-2022-301884-250-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-250-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301884-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-250_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-301884-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-38-013/12/2022 02:24:09","ocid":"ocds-luoe2u-OCAM-2022-790-38-0","date":"2022-12-13T02:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-38-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10077.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-38-0","awardID":"OCAM-2022-790-38-0","dateSigned":"2022-04-01T18:34:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-38-0", "datePublished":"2022-04-01T18:34:14Z","title":"OCAM-2022-790-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-38_FISICA.pdf","datePublished":"2022-04-01T18:34:14Z","title":"OCAM-2022-790-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-108-018/05/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-301794-108-0","date":"2022-05-18T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-108-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":2820.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-108-0","awardID":"OCAM-2022-301794-108-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-108-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301794-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-108_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301794-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-186-006/06/2022 02:36:26","ocid":"ocds-luoe2u-OCAM-2022-472-186-0","date":"2022-06-06T02:36:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-186-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":512.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-186-0","awardID":"OCAM-2022-472-186-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-186-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-472-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-186_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-472-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-39-012/05/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-301537-39-0","date":"2022-05-12T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-39-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":396.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-39-0","awardID":"OCAM-2022-301537-39-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-39-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301537-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-39_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301537-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-252-017/06/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300753-252-0","date":"2022-06-17T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-252-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":855.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-252-0","awardID":"OCAM-2022-300753-252-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-252-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-252_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-275-016/05/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-789-275-0","date":"2022-05-16T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-275-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3164.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-275-0","awardID":"OCAM-2022-789-275-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-275-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-275_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-247-009/06/2022 02:19:16","ocid":"ocds-luoe2u-OCAM-2022-300753-247-0","date":"2022-06-09T02:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-247-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4310.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3652.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-247-0","awardID":"OCAM-2022-300753-247-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-247-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-247_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-277-016/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-789-277-0","date":"2022-05-16T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-277-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3652.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3095.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-277-0","awardID":"OCAM-2022-789-277-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-277-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-277_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-188-003/06/2022 02:27:48","ocid":"ocds-luoe2u-OCAM-2022-472-188-0","date":"2022-06-03T02:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-188-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":459.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-188-0","awardID":"OCAM-2022-472-188-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-188-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-472-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-188_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-472-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-274-012/05/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-789-274-0","date":"2022-05-12T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-274-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":783.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-274-0","awardID":"OCAM-2022-789-274-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-274-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-274_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-276-016/05/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-789-276-0","date":"2022-05-16T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-276-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-276-0","awardID":"OCAM-2022-789-276-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-276-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-276_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-248-022/07/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300753-248-0","date":"2022-07-22T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-248-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":7020.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5949.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-248-0","awardID":"OCAM-2022-300753-248-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-248-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-248_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1222-17-016/05/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1222-17-0","date":"2022-05-16T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-17-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-17-0","awardID":"OCAM-2022-1222-17-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-17-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1222-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-17_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1222-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-142-009/05/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-300740-142-0","date":"2022-05-09T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-142-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-142-0","awardID":"OCAM-2022-300740-142-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-142-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300740-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-142_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300740-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-44-001/04/2022 00:19:58","ocid":"ocds-luoe2u-OCAM-2022-500133-44-0","date":"2022-04-01T00:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-44-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1497.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1269.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-44-0","awardID":"OCAM-2022-500133-44-0","dateSigned":"2022-04-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-500133-44-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-500133-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-44_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-500133-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-179-011/05/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-300684-179-0","date":"2022-05-11T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-179-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-179-0","awardID":"OCAM-2022-300684-179-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-179-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-179_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-180-019/04/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300684-180-0","date":"2022-04-19T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-180-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":19055.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16148.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2906.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-180-0","awardID":"OCAM-2022-300684-180-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-180-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-180_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300684-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-240-004/05/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-300308-240-0","date":"2022-05-04T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-240-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3947.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3345.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-240-0","awardID":"OCAM-2022-300308-240-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-240-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300308-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-240_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300308-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-29-026/04/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-1141-29-0","date":"2022-04-26T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-29-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":298.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":253.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-29-0","awardID":"OCAM-2022-1141-29-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-29-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1141-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-29_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1141-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-59-010/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300449-59-0","date":"2022-05-10T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-59-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":560.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-59-0","awardID":"OCAM-2022-300449-59-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-59-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300449-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-59_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300449-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-118-016/10/2022 13:05:13","ocid":"ocds-luoe2u-OCAM-2022-157-118-0","date":"2022-10-16T13:05:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-118-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-118-0","awardID":"OCAM-2022-157-118-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-157-118-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-157-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-118_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-157-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-44-004/05/2022 15:08:59","ocid":"ocds-luoe2u-OCAM-2022-941090-44-0","date":"2022-05-04T15:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-44-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-44-0","awardID":"OCAM-2022-941090-44-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-44-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-941090-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-44_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-941090-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300303-108-004/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-300303-108-0","date":"2022-05-04T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300303-108-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300303-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9999.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300303-108-0","awardID":"OCAM-2022-300303-108-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300303-108-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300303-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300303-108_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300303-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300303-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-119-013/05/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-157-119-0","date":"2022-05-13T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-119-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":880.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-119-0","awardID":"OCAM-2022-157-119-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-119-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-157-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-119_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-157-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-246-013/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300753-246-0","date":"2022-06-13T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-246-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":849.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-246-0","awardID":"OCAM-2022-300753-246-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-246-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-246_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-239-009/05/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-300308-239-0","date":"2022-05-09T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-239-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1694.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-239-0","awardID":"OCAM-2022-300308-239-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-239-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300308-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-239_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300308-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-273-016/05/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-789-273-0","date":"2022-05-16T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-273-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-273-0","awardID":"OCAM-2022-789-273-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-273-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-273_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-789-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301578-3-002/05/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-301578-3-0","date":"2022-05-02T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301578-3-0","procuringEntity":{"id":"PE-RUC-20165923155","name":"MUNICIPALIDAD DISTRITAL MIGUEL CHECA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165923155","name":"MUNICIPALIDAD DISTRITAL MIGUEL CHECA"},"parties":[{"id":"PE-RUC-20165923155","name":"MUNICIPALIDAD DISTRITAL MIGUEL CHECA","identifier":{"id":"20165923155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548402094","name":"EMPRESA DE SERVICIOS GENERALES GOLDEN SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20548402094","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301578-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548402094","name":"EMPRESA DE SERVICIOS GENERALES GOLDEN SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11639.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9864.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1775.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301578-3-0","awardID":"OCAM-2022-301578-3-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301578-3-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301578-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301578-3_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-301578-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301578-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-185-001/04/2022 00:19:58","ocid":"ocds-luoe2u-OCAM-2022-472-185-0","date":"2022-04-01T00:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-185-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":243.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":206.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-185-0","awardID":"OCAM-2022-472-185-0","dateSigned":"2022-04-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-472-185-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-472-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-185_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-472-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-68-002/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300736-68-0","date":"2022-05-02T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-68-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18644.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2844.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-68-0","awardID":"OCAM-2022-300736-68-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-68-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300736-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-68_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300736-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-253-019/05/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-300753-253-0","date":"2022-05-19T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-253-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4712.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-253-0","awardID":"OCAM-2022-300753-253-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-253-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-253_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300753-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-249-013/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300753-249-0","date":"2022-05-13T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-249-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-249-0","awardID":"OCAM-2022-300753-249-0","dateSigned":"2022-03-31T18:20:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-249-0", "datePublished":"2022-03-31T18:20:56Z","title":"OCAM-2022-300753-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-249_FISICA.pdf","datePublished":"2022-03-31T18:20:56Z","title":"OCAM-2022-300753-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-254-013/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-300753-254-0","date":"2022-05-13T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-254-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-254-0","awardID":"OCAM-2022-300753-254-0","dateSigned":"2022-03-31T18:20:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-254-0", "datePublished":"2022-03-31T18:20:48Z","title":"OCAM-2022-300753-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-254_FISICA.pdf","datePublished":"2022-03-31T18:20:48Z","title":"OCAM-2022-300753-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-187-006/06/2022 02:37:01","ocid":"ocds-luoe2u-OCAM-2022-472-187-0","date":"2022-06-06T02:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-187-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":437.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-187-0","awardID":"OCAM-2022-472-187-0","dateSigned":"2022-03-31T12:50:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-187-0", "datePublished":"2022-03-31T12:50:23Z","title":"OCAM-2022-472-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-187_FISICA.pdf","datePublished":"2022-03-31T12:50:23Z","title":"OCAM-2022-472-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-150-008/06/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-921-150-0","date":"2022-06-08T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-150-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-150-0","awardID":"OCAM-2022-921-150-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-150-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-150_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301566-60-031/03/2022 00:17:06","ocid":"ocds-luoe2u-OCAM-2022-301566-60-0","date":"2022-03-31T00:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301566-60-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301566-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301566-60-0","awardID":"OCAM-2022-301566-60-0","dateSigned":"2022-03-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301566-60-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301566-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301566-60_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301566-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301566-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-44-026/05/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-300153-44-0","date":"2022-05-26T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-44-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":97468.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14868.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-44-0","awardID":"OCAM-2022-300153-44-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-44-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300153-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-44_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300153-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-360-012/05/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-300757-360-0","date":"2022-05-12T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-360-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3197.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2710.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-360-0","awardID":"OCAM-2022-300757-360-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-360-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-360_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-193-006/06/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-300251-193-0","date":"2022-06-06T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-193-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":1019.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-193-0","awardID":"OCAM-2022-300251-193-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-193-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300251-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-193_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300251-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-247-016/05/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-789-247-0","date":"2022-05-16T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-247-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4423.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3748.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-247-0","awardID":"OCAM-2022-789-247-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-247-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-247_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-147-008/06/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-921-147-0","date":"2022-06-08T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-147-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-147-0","awardID":"OCAM-2022-921-147-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-147-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-147_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-368-006/06/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300757-368-0","date":"2022-06-06T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-368-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":953.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":807.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-368-0","awardID":"OCAM-2022-300757-368-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-368-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-368_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-37-010/05/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300785-37-0","date":"2022-05-10T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-37-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-37-0","awardID":"OCAM-2022-300785-37-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-37-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300785-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-37_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300785-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-248-016/05/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-789-248-0","date":"2022-05-16T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-248-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-248-0","awardID":"OCAM-2022-789-248-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-248-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-248_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-145-010/06/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-921-145-0","date":"2022-06-10T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-145-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-145-0","awardID":"OCAM-2022-921-145-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-145-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-145_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-235-021/06/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-301884-235-0","date":"2022-06-21T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-235-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1578.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1337.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-235-0","awardID":"OCAM-2022-301884-235-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-235-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-235_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-149-008/06/2022 02:19:17","ocid":"ocds-luoe2u-OCAM-2022-921-149-0","date":"2022-06-08T02:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-149-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-149-0","awardID":"OCAM-2022-921-149-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-149-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-149_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-188-019/08/2022 02:20:03","ocid":"ocds-luoe2u-OCAM-2022-757-188-0","date":"2022-08-19T02:20:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-188-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":29169.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4449.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-188-0","awardID":"OCAM-2022-757-188-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-188-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-757-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-188_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-757-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-245-016/12/2022 09:41:10","ocid":"ocds-luoe2u-OCAM-2022-301884-245-0","date":"2022-12-16T09:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-245-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-245-0","awardID":"OCAM-2022-301884-245-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-245-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-245_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-361-012/05/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300757-361-0","date":"2022-05-12T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-361-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1953.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1655.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-361-0","awardID":"OCAM-2022-300757-361-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-361-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-361_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-96-020/04/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-300605-96-0","date":"2022-04-20T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-96-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-96-0","awardID":"OCAM-2022-300605-96-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-96-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300605-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-96_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300605-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300629-10-018/07/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-300629-10-0","date":"2022-07-18T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300629-10-0","procuringEntity":{"id":"PE-RUC-20201570892","name":"MUNICIPALIDAD DISTRITAL DE POMAHUACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201570892","name":"MUNICIPALIDAD DISTRITAL DE POMAHUACA"},"parties":[{"id":"PE-RUC-20201570892","name":"MUNICIPALIDAD DISTRITAL DE POMAHUACA","identifier":{"id":"20201570892","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300629-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300629-10-0","awardID":"OCAM-2022-300629-10-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300629-10-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300629-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300629-10_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300629-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300629-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-200-028/10/2022 09:19:27","ocid":"ocds-luoe2u-OCAM-2022-748-200-0","date":"2022-10-28T09:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-200-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C.","identifier":{"id":"20607570869","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607570869","name":"OREFER SOLUTIONS S.A.C."}],"value":{"amount":1285.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-200-0","awardID":"OCAM-2022-748-200-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-748-200-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-748-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-200_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-748-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-155-008/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-921-155-0","date":"2022-06-08T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-155-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":292.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-155-0","awardID":"OCAM-2022-921-155-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-155-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-155_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-367-022/04/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300757-367-0","date":"2022-04-22T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-367-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4907.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4158.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-367-0","awardID":"OCAM-2022-300757-367-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-367-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-367_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-125-014/07/2022 17:47:19","ocid":"ocds-luoe2u-OCAM-2022-301593-125-0","date":"2022-07-14T17:47:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-125-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2133.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-125-0","awardID":"OCAM-2022-301593-125-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-125-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301593-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-125_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301593-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-239-029/04/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-789-239-0","date":"2022-04-29T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-239-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":375.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-239-0","awardID":"OCAM-2022-789-239-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-239-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-239_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-152-008/06/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-921-152-0","date":"2022-06-08T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-152-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-152-0","awardID":"OCAM-2022-921-152-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-152-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-152_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-57-003/06/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-301681-57-0","date":"2022-06-03T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-57-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1366.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-57-0","awardID":"OCAM-2022-301681-57-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-57-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301681-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-57_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301681-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-261-003/06/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-789-261-0","date":"2022-06-03T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-261-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":19514.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2976.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-261-0","awardID":"OCAM-2022-789-261-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-261-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-261_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-175-002/06/2022 02:26:29","ocid":"ocds-luoe2u-OCAM-2022-757-175-0","date":"2022-06-02T02:26:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-175-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":36376.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30827.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5548.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-175-0","awardID":"OCAM-2022-757-175-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-175-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-757-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-175_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-757-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-205-028/04/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-300251-205-0","date":"2022-04-28T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-205-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3001.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-205-0","awardID":"OCAM-2022-300251-205-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-205-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300251-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-205_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300251-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-37-003/05/2022 02:16:00","ocid":"ocds-luoe2u-OCAM-2022-1128-37-0","date":"2022-05-03T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-37-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1610.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-37-0","awardID":"OCAM-2022-1128-37-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-37-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1128-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-37_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1128-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-359-026/04/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300757-359-0","date":"2022-04-26T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-359-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":6815.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-359-0","awardID":"OCAM-2022-300757-359-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-359-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-359_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-250-016/05/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-789-250-0","date":"2022-05-16T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-250-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3407.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-250-0","awardID":"OCAM-2022-789-250-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-250-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-250_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-789-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-154-010/06/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-921-154-0","date":"2022-06-10T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-154-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-154-0","awardID":"OCAM-2022-921-154-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-154-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-154_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-234-025/05/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-301884-234-0","date":"2022-05-25T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-234-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-234-0","awardID":"OCAM-2022-301884-234-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-234-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-234_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-366-026/04/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-300757-366-0","date":"2022-04-26T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-366-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":146.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-366-0","awardID":"OCAM-2022-300757-366-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-366-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-366_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300757-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-153-008/06/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-921-153-0","date":"2022-06-08T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-153-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-153-0","awardID":"OCAM-2022-921-153-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-153-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-153_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-148-013/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-921-148-0","date":"2022-06-13T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-148-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-148-0","awardID":"OCAM-2022-921-148-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-148-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-148_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-187-002/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-757-187-0","date":"2022-08-02T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-187-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":8018.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1223.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-187-0","awardID":"OCAM-2022-757-187-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-187-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-757-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-187_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-757-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-249-001/06/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-301884-249-0","date":"2022-06-01T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-249-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-249-0","awardID":"OCAM-2022-301884-249-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-249-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-249_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-233-023/05/2022 02:29:56","ocid":"ocds-luoe2u-OCAM-2022-301884-233-0","date":"2022-05-23T02:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-233-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5266.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4463.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-233-0","awardID":"OCAM-2022-301884-233-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-233-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-233_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-45-030/05/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-300153-45-0","date":"2022-05-30T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-45-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":23600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-45-0","awardID":"OCAM-2022-300153-45-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-45-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300153-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-45_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300153-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-246-023/05/2022 02:29:57","ocid":"ocds-luoe2u-OCAM-2022-301884-246-0","date":"2022-05-23T02:29:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-246-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-246-0","awardID":"OCAM-2022-301884-246-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-246-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-246_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301884-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-151-010/06/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-921-151-0","date":"2022-06-10T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-151-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-151-0","awardID":"OCAM-2022-921-151-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-151-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-151_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-146-015/06/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-921-146-0","date":"2022-06-15T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-146-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-146-0","awardID":"OCAM-2022-921-146-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-146-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-146_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-144-006/06/2022 02:28:22","ocid":"ocds-luoe2u-OCAM-2022-921-144-0","date":"2022-06-06T02:28:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-144-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-144-0","awardID":"OCAM-2022-921-144-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-144-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-144_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-921-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-211-013/05/2022 02:16:04","ocid":"ocds-luoe2u-OCAM-2022-902-211-0","date":"2022-05-13T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-211-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33842.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5162.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-211-0","awardID":"OCAM-2022-902-211-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-211-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-902-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-211_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-902-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301532-4-021/12/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-301532-4-0","date":"2022-12-21T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301532-4-0","procuringEntity":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI"},"parties":[{"id":"PE-RUC-20146721924","name":"MUNICIPALIDAD  DISTRITAL DE CURA MORI","identifier":{"id":"20146721924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416152778","name":"RIVERA HUACHES JUAN CARLOS","identifier":{"id":"10416152778","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301532-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416152778","name":"RIVERA HUACHES JUAN CARLOS"}],"value":{"amount":10468.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8871.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1596.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301532-4-0","awardID":"OCAM-2022-301532-4-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301532-4-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301532-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301532-4_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301532-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301532-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-44-002/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300792-44-0","date":"2022-06-02T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-44-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-44-0","awardID":"OCAM-2022-300792-44-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-44-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-44_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301536-9-028/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-301536-9-0","date":"2022-06-28T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301536-9-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301536-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":14437.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2202.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301536-9-0","awardID":"OCAM-2022-301536-9-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301536-9-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301536-9_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301536-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-235-005/08/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300308-235-0","date":"2022-08-05T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-235-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-235-0","awardID":"OCAM-2022-300308-235-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-235-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300308-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-235_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300308-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-60-022/09/2022 16:46:04","ocid":"ocds-luoe2u-OCAM-2022-1408-60-0","date":"2022-09-22T16:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-60-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-60-0","awardID":"OCAM-2022-1408-60-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1408-60-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-60_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301536-8-030/03/2022 00:22:38","ocid":"ocds-luoe2u-OCAM-2022-301536-8-0","date":"2022-03-30T00:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301536-8-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301536-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301536-8-0","awardID":"OCAM-2022-301536-8-0","dateSigned":"2022-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301536-8-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301536-8_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301536-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-41-002/06/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300792-41-0","date":"2022-06-02T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-41-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":2433.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-41-0","awardID":"OCAM-2022-300792-41-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-41-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-41_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500141-33-002/09/2022 15:50:33","ocid":"ocds-luoe2u-OCAM-2022-500141-33-0","date":"2022-09-02T15:50:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-33-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'","identifier":{"id":"20608654756","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608654756","name":"RISANZ REPRESENTACIONES S.A.C.'"}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-33-0","awardID":"OCAM-2022-500141-33-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-33-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-500141-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-33_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-500141-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500141-32-002/09/2022 15:49:49","ocid":"ocds-luoe2u-OCAM-2022-500141-32-0","date":"2022-09-02T15:49:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500141-32-0","procuringEntity":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A"},"parties":[{"id":"PE-RUC-20143612431","name":"EMP. MUNIC. DE A. P. Y A. SAN MARTIN S.A","identifier":{"id":"20143612431","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L.","identifier":{"id":"20605924370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500141-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605924370","name":"NEGOCIOS MÚLTIPLES MANHATTAN E.I.R.L."}],"value":{"amount":478.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500141-32-0","awardID":"OCAM-2022-500141-32-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500141-32-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-500141-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500141-32_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-500141-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500141-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301536-10-005/05/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-301536-10-0","date":"2022-05-05T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301536-10-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301536-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":28277.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4313.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301536-10-0","awardID":"OCAM-2022-301536-10-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301536-10-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301536-10_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301536-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-65-028/04/2022 02:23:56","ocid":"ocds-luoe2u-OCAM-2022-301003-65-0","date":"2022-04-28T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-65-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21782.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3322.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-65-0","awardID":"OCAM-2022-301003-65-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-65-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301003-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-65_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301003-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-178-004/05/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-747-178-0","date":"2022-05-04T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-178-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":28249.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4309.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-178-0","awardID":"OCAM-2022-747-178-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-178-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-747-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-178_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-747-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-225-014/06/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-301884-225-0","date":"2022-06-14T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-225-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5029.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-225-0","awardID":"OCAM-2022-301884-225-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-225-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301884-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-225_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301884-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-48-004/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300792-48-0","date":"2022-05-04T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-48-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":4854.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-48-0","awardID":"OCAM-2022-300792-48-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-48-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-48_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301536-11-028/04/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-301536-11-0","date":"2022-04-28T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301536-11-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301536-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301536-11-0","awardID":"OCAM-2022-301536-11-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301536-11-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301536-11_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301536-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-40-002/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300792-40-0","date":"2022-06-02T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-40-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":8826.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-40-0","awardID":"OCAM-2022-300792-40-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-40-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-40_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-42-002/06/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300792-42-0","date":"2022-06-02T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-42-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-42-0","awardID":"OCAM-2022-300792-42-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-42-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-42_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-289-030/03/2022 00:22:38","ocid":"ocds-luoe2u-OCAM-2022-770-289-0","date":"2022-03-30T00:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-289-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-289-0","awardID":"OCAM-2022-770-289-0","dateSigned":"2022-03-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-289-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-770-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-289_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-770-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-168-010/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-757-168-0","date":"2022-05-10T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-168-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-168-0","awardID":"OCAM-2022-757-168-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-168-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-757-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-168_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-757-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-122-022/04/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-300260-122-0","date":"2022-04-22T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-122-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-122-0","awardID":"OCAM-2022-300260-122-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-122-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300260-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-122_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300260-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-288-018/05/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-770-288-0","date":"2022-05-18T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-288-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-288-0","awardID":"OCAM-2022-770-288-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-288-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-770-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-288_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-770-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301536-12-028/04/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-301536-12-0","date":"2022-04-28T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301536-12-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301536-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":26653.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22587.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4065.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301536-12-0","awardID":"OCAM-2022-301536-12-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301536-12-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301536-12_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301536-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301536-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-43-002/06/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-300792-43-0","date":"2022-06-02T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-43-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":5256.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-43-0","awardID":"OCAM-2022-300792-43-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-43-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-43_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300792-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-224-014/06/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-301884-224-0","date":"2022-06-14T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-224-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11717.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9929.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-224-0","awardID":"OCAM-2022-301884-224-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-224-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301884-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-224_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301884-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-190-003/05/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-300748-190-0","date":"2022-05-03T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-190-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3705.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-190-0","awardID":"OCAM-2022-300748-190-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-190-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300748-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-190_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300748-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-104-51-006/05/2022 02:35:39","ocid":"ocds-luoe2u-OCAM-2022-104-51-0","date":"2022-05-06T02:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-51-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":330.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-51-0","awardID":"OCAM-2022-104-51-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-51-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-104-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-51_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-104-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-61-006/12/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1408-61-0","date":"2022-12-06T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-61-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2145.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-61-0","awardID":"OCAM-2022-1408-61-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-61-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-61_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1408-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-80-026/05/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-300927-80-0","date":"2022-05-26T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-80-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":895.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-80-0","awardID":"OCAM-2022-300927-80-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-80-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300927-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-80_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300927-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-231-013/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300753-231-0","date":"2022-05-13T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-231-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10737.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9099.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1637.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-231-0","awardID":"OCAM-2022-300753-231-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-231-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300753-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-231_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300753-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-47-001/08/2022 02:24:50","ocid":"ocds-luoe2u-OCAM-2022-300750-47-0","date":"2022-08-01T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-47-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4465.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":681.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-47-0","awardID":"OCAM-2022-300750-47-0","dateSigned":"2022-03-29T18:41:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-47-0", "datePublished":"2022-03-29T18:41:27Z","title":"OCAM-2022-300750-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-47_FISICA.pdf","datePublished":"2022-03-29T18:41:27Z","title":"OCAM-2022-300750-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301536-7-028/04/2022 02:22:47","ocid":"ocds-luoe2u-OCAM-2022-301536-7-0","date":"2022-04-28T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301536-7-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301536-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":16073.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13621.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2451.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301536-7-0","awardID":"OCAM-2022-301536-7-0","dateSigned":"2022-03-29T14:02:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301536-7-0", "datePublished":"2022-03-29T14:02:15Z","title":"OCAM-2022-301536-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301536-7_FISICA.pdf","datePublished":"2022-03-29T14:02:15Z","title":"OCAM-2022-301536-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301536-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-152-009/05/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300357-152-0","date":"2022-05-09T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-152-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-152-0","awardID":"OCAM-2022-300357-152-0","dateSigned":"2022-03-29T13:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-152-0", "datePublished":"2022-03-29T13:41:40Z","title":"OCAM-2022-300357-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-152_FISICA.pdf","datePublished":"2022-03-29T13:41:40Z","title":"OCAM-2022-300357-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-151-011/05/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-300357-151-0","date":"2022-05-11T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-151-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":74340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-151-0","awardID":"OCAM-2022-300357-151-0","dateSigned":"2022-03-29T13:41:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-151-0", "datePublished":"2022-03-29T13:41:05Z","title":"OCAM-2022-300357-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-151_FISICA.pdf","datePublished":"2022-03-29T13:41:05Z","title":"OCAM-2022-300357-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-184-016/05/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-747-184-0","date":"2022-05-16T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-184-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":30349.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4629.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-184-0","awardID":"OCAM-2022-747-184-0","dateSigned":"2022-03-29T10:50:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-184-0", "datePublished":"2022-03-29T10:50:00Z","title":"OCAM-2022-747-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-184_FISICA.pdf","datePublished":"2022-03-29T10:50:00Z","title":"OCAM-2022-747-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-151-025/04/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-300754-151-0","date":"2022-04-25T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-151-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1459.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1237.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-151-0","awardID":"OCAM-2022-300754-151-0","dateSigned":"2022-03-29T08:34:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-151-0", "datePublished":"2022-03-29T08:34:00Z","title":"OCAM-2022-300754-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-151_FISICA.pdf","datePublished":"2022-03-29T08:34:00Z","title":"OCAM-2022-300754-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-40-021/04/2022 10:30:03","ocid":"ocds-luoe2u-OCAM-2022-941090-40-0","date":"2022-04-21T10:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-40-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-40-0","awardID":"OCAM-2022-941090-40-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-40-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-941090-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-40_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-941090-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-806-32-028/04/2022 02:20:22","ocid":"ocds-luoe2u-OCAM-2022-806-32-0","date":"2022-04-28T02:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-32-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":804.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":682.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-32-0","awardID":"OCAM-2022-806-32-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-32-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-806-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-32_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-806-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-167-016/05/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-757-167-0","date":"2022-05-16T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-167-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":23694.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3614.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-167-0","awardID":"OCAM-2022-757-167-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-167-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-757-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-167_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-757-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-125-010/06/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-921-125-0","date":"2022-06-10T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-125-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2950.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-125-0","awardID":"OCAM-2022-921-125-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-125-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-125_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-197-014/04/2022 10:16:19","ocid":"ocds-luoe2u-OCAM-2022-300688-197-0","date":"2022-04-14T10:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-197-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-197-0","awardID":"OCAM-2022-300688-197-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-197-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-197_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-198-019/04/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300688-198-0","date":"2022-04-19T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-198-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1104.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-198-0","awardID":"OCAM-2022-300688-198-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-198-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-198_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-190-022/04/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-300251-190-0","date":"2022-04-22T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-190-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":926.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-190-0","awardID":"OCAM-2022-300251-190-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-190-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300251-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-190_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300251-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-197-013/04/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-931-197-0","date":"2022-04-13T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-197-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1224.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-197-0","awardID":"OCAM-2022-931-197-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-197-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-931-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-197_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-931-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-470-75-014/04/2022 10:17:31","ocid":"ocds-luoe2u-OCAM-2022-470-75-0","date":"2022-04-14T10:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-75-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-75-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":152754.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129452.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23301.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-75-0","awardID":"OCAM-2022-470-75-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-75-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-470-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-75_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-470-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300781-36-012/05/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-300781-36-0","date":"2022-05-12T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300781-36-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300781-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":38232.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5832.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300781-36-0","awardID":"OCAM-2022-300781-36-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300781-36-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300781-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300781-36_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300781-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300781-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-127-030/06/2022 02:27:37","ocid":"ocds-luoe2u-OCAM-2022-921-127-0","date":"2022-06-30T02:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-127-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-127-0","awardID":"OCAM-2022-921-127-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-127-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-127_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-185-028/04/2022 02:23:50","ocid":"ocds-luoe2u-OCAM-2022-300251-185-0","date":"2022-04-28T02:23:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-185-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-185-0","awardID":"OCAM-2022-300251-185-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-185-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300251-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-185_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300251-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-42-004/05/2022 15:04:13","ocid":"ocds-luoe2u-OCAM-2022-941090-42-0","date":"2022-05-04T15:04:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-42-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":802.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-42-0","awardID":"OCAM-2022-941090-42-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-42-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-941090-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-42_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-941090-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301266-7-026/04/2022 16:45:31","ocid":"ocds-luoe2u-OCAM-2022-301266-7-0","date":"2022-04-26T16:45:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-7-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":606.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-7-0","awardID":"OCAM-2022-301266-7-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-7-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301266-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-7_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301266-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-23-022/04/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300817-23-0","date":"2022-04-22T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-23-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-23-0","awardID":"OCAM-2022-300817-23-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-23-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-23_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-215-018/05/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-789-215-0","date":"2022-05-18T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-215-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-215-0","awardID":"OCAM-2022-789-215-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-215-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-789-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-215_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-789-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-129-017/06/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-921-129-0","date":"2022-06-17T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-129-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":11007.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-129-0","awardID":"OCAM-2022-921-129-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-129-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-129_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-237-028/04/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-300308-237-0","date":"2022-04-28T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-237-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-237-0","awardID":"OCAM-2022-300308-237-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-237-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300308-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-237_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300308-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-25-022/04/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-300817-25-0","date":"2022-04-22T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-25-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":26986.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4116.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-25-0","awardID":"OCAM-2022-300817-25-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-25-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-25_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301266-8-006/06/2022 09:46:25","ocid":"ocds-luoe2u-OCAM-2022-301266-8-0","date":"2022-06-06T09:46:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-8-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1598.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-8-0","awardID":"OCAM-2022-301266-8-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-8-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301266-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-8_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-301266-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-806-33-029/04/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-806-33-0","date":"2022-04-29T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-806-33-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-806-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":3144.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-806-33-0","awardID":"OCAM-2022-806-33-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-806-33-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-806-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-806-33_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-806-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-806-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-128-017/06/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-921-128-0","date":"2022-06-17T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-128-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":2751.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-128-0","awardID":"OCAM-2022-921-128-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-128-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-128_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-56-004/05/2022 02:26:34","ocid":"ocds-luoe2u-OCAM-2022-1408-56-0","date":"2022-05-04T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-56-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":12555.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-56-0","awardID":"OCAM-2022-1408-56-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-56-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1408-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-56_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1408-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-24-022/04/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-300817-24-0","date":"2022-04-22T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-24-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":13499.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-24-0","awardID":"OCAM-2022-300817-24-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-24-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-24_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-199-013/04/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-300688-199-0","date":"2022-04-13T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-199-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":827.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-199-0","awardID":"OCAM-2022-300688-199-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-199-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-199_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-193-004/05/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-300756-193-0","date":"2022-05-04T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-193-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1770.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-193-0","awardID":"OCAM-2022-300756-193-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-193-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-193_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-198-012/04/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-931-198-0","date":"2022-04-12T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-198-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1693.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-198-0","awardID":"OCAM-2022-931-198-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-198-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-931-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-198_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-931-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-130-015/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-921-130-0","date":"2022-06-15T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-130-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":2168.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1837.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-130-0","awardID":"OCAM-2022-921-130-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-130-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-130_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-197-015/08/2022 10:23:38","ocid":"ocds-luoe2u-OCAM-2022-300756-197-0","date":"2022-08-15T10:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-197-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-197-0","awardID":"OCAM-2022-300756-197-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300756-197-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-197_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300817-26-022/04/2022 02:15:52","ocid":"ocds-luoe2u-OCAM-2022-300817-26-0","date":"2022-04-22T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300817-26-0","procuringEntity":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY"},"parties":[{"id":"PE-RUC-20154441779","name":"MUNICIPALIDAD PROVINCIAL ANGARAES LIRCAY","identifier":{"id":"20154441779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300817-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":30745.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26055.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4690.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300817-26-0","awardID":"OCAM-2022-300817-26-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300817-26-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300817-26_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300817-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300817-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-83-026/05/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-875-83-0","date":"2022-05-26T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-83-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":16673.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14130.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2543.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-83-0","awardID":"OCAM-2022-875-83-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-83-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-875-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-83_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-875-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-126-013/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-921-126-0","date":"2022-06-13T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-126-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-126-0","awardID":"OCAM-2022-921-126-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-126-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-126_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-190-005/05/2022 02:26:44","ocid":"ocds-luoe2u-OCAM-2022-300756-190-0","date":"2022-05-05T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-190-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":154513.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23569.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-190-0","awardID":"OCAM-2022-300756-190-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-190-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-190_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-21-022/04/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-1141-21-0","date":"2022-04-22T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-21-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-21-0","awardID":"OCAM-2022-1141-21-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-21-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1141-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-21_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1141-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-124-010/06/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-921-124-0","date":"2022-06-10T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-124-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5379.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4558.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-124-0","awardID":"OCAM-2022-921-124-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-124-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-124_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-122-009/06/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-921-122-0","date":"2022-06-09T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-122-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":10758.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9117.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-122-0","awardID":"OCAM-2022-921-122-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-122-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-122_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-41-024/05/2022 16:12:47","ocid":"ocds-luoe2u-OCAM-2022-941090-41-0","date":"2022-05-24T16:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-41-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-41-0","awardID":"OCAM-2022-941090-41-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-41-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-941090-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-41_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-941090-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-123-010/06/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-921-123-0","date":"2022-06-10T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-123-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":21516.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3282.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-123-0","awardID":"OCAM-2022-921-123-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-123-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-123_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-921-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-201-020/05/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300756-201-0","date":"2022-05-20T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-201-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2476.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2098.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-201-0","awardID":"OCAM-2022-300756-201-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-201-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-201_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300756-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-164-005/05/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300684-164-0","date":"2022-05-05T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-164-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C.","identifier":{"id":"20490976621","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490976621","name":"FERREGEN CONSTRUCCIONES SOCIEDAD ANONIMA CERRADA - FERREGEN CONSTRUCCIONES S.A.C."}],"value":{"amount":4656.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3945.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-164-0","awardID":"OCAM-2022-300684-164-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-164-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300684-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-164_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300684-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-236-020/05/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-300308-236-0","date":"2022-05-20T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-236-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-236-0","awardID":"OCAM-2022-300308-236-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-236-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300308-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-236_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300308-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1319-1-027/04/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-1319-1-0","date":"2022-04-27T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1319-1-0","procuringEntity":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR"},"parties":[{"id":"PE-RUC-20522224783","name":"ORGANISMO DE SUPERVISION DE LOS RECURSOS FORESTALES Y DE FAUNA SILVESTRE - OSINFOR","identifier":{"id":"20522224783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1319-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":1136.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1319-1-0","awardID":"OCAM-2022-1319-1-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1319-1-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1319-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1319-1_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1319-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1319-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-200-016/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300688-200-0","date":"2022-05-16T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-200-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-200-0","awardID":"OCAM-2022-300688-200-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-200-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-200_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-72-009/05/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-875-72-0","date":"2022-05-09T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-72-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":84311.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12861.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-72-0","awardID":"OCAM-2022-875-72-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-72-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-875-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-72_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-875-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-201-013/04/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300688-201-0","date":"2022-04-13T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-201-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":1361.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-201-0","awardID":"OCAM-2022-300688-201-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-201-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-201_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-300688-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-106-29-027/04/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-106-29-0","date":"2022-04-27T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-29-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-29-0","awardID":"OCAM-2022-106-29-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-29-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-106-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-29_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-106-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-73-020/05/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-875-73-0","date":"2022-05-20T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-73-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":109504.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16704.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-73-0","awardID":"OCAM-2022-875-73-0","dateSigned":"2022-03-28T23:40:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-73-0", "datePublished":"2022-03-28T23:40:32Z","title":"OCAM-2022-875-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-73_FISICA.pdf","datePublished":"2022-03-28T23:40:32Z","title":"OCAM-2022-875-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-223-019/05/2022 02:20:08","ocid":"ocds-luoe2u-OCAM-2022-300753-223-0","date":"2022-05-19T02:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-223-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2380.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-223-0","awardID":"OCAM-2022-300753-223-0","dateSigned":"2022-03-28T13:38:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-223-0", "datePublished":"2022-03-28T13:38:45Z","title":"OCAM-2022-300753-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-223_FISICA.pdf","datePublished":"2022-03-28T13:38:45Z","title":"OCAM-2022-300753-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-222-009/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300753-222-0","date":"2022-05-09T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-222-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-222-0","awardID":"OCAM-2022-300753-222-0","dateSigned":"2022-03-28T10:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-222-0", "datePublished":"2022-03-28T10:02:44Z","title":"OCAM-2022-300753-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-222_FISICA.pdf","datePublished":"2022-03-28T10:02:44Z","title":"OCAM-2022-300753-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-82-013/05/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-875-82-0","date":"2022-05-13T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-82-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-82-0","awardID":"OCAM-2022-875-82-0","dateSigned":"2022-03-28T10:02:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-82-0", "datePublished":"2022-03-28T10:02:20Z","title":"OCAM-2022-875-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-82_FISICA.pdf","datePublished":"2022-03-28T10:02:20Z","title":"OCAM-2022-875-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-228-013/05/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300753-228-0","date":"2022-05-13T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-228-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-228-0","awardID":"OCAM-2022-300753-228-0","dateSigned":"2022-03-28T10:02:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-228-0", "datePublished":"2022-03-28T10:02:09Z","title":"OCAM-2022-300753-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-228_FISICA.pdf","datePublished":"2022-03-28T10:02:09Z","title":"OCAM-2022-300753-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-162-028/03/2022 09:47:27","ocid":"ocds-luoe2u-OCAM-2022-757-162-0","date":"2022-03-28T09:47:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-162-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L","identifier":{"id":"20352493628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20352493628","name":"G&S ALBERCA S.R.L"}],"value":{"amount":73915.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11275.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-162-0","awardID":"OCAM-2022-757-162-0","dateSigned":"2022-03-28T09:47:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-757-162-0", "datePublished":"2022-03-28T09:47:27Z","title":"OCAM-2022-757-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-162_FISICA.pdf","datePublished":"2022-03-28T09:47:27Z","title":"OCAM-2022-757-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-141-028/04/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-300754-141-0","date":"2022-04-28T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-141-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":769.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-141-0","awardID":"OCAM-2022-300754-141-0","dateSigned":"2022-03-28T08:43:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-141-0", "datePublished":"2022-03-28T08:43:20Z","title":"OCAM-2022-300754-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-141_FISICA.pdf","datePublished":"2022-03-28T08:43:20Z","title":"OCAM-2022-300754-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-190-012/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-748-190-0","date":"2022-04-12T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-190-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-190-0","awardID":"OCAM-2022-748-190-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-190-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-190_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-218-027/12/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-300753-218-0","date":"2022-12-27T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-218-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3085.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2615.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-218-0","awardID":"OCAM-2022-300753-218-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-218-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300753-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-218_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300753-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-151-005/05/2022 02:26:51","ocid":"ocds-luoe2u-OCAM-2022-799-151-0","date":"2022-05-05T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-151-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-151-0","awardID":"OCAM-2022-799-151-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-151-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-151_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-152-002/06/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-799-152-0","date":"2022-06-02T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-152-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-152-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":75595.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11531.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-152-0","awardID":"OCAM-2022-799-152-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-152-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-152_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-45-011/04/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-300750-45-0","date":"2022-04-11T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-45-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1774.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-45-0","awardID":"OCAM-2022-300750-45-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-45-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300750-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-45_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300750-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-154-026/04/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-799-154-0","date":"2022-04-26T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-154-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-154-0","awardID":"OCAM-2022-799-154-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-154-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-154_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-105-025/04/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-300708-105-0","date":"2022-04-25T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-105-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-105-0","awardID":"OCAM-2022-300708-105-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-105-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300708-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-105_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300708-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-351-020/04/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-300757-351-0","date":"2022-04-20T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-351-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1916.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1623.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-351-0","awardID":"OCAM-2022-300757-351-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-351-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-351_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-100-020/04/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-301794-100-0","date":"2022-04-20T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-100-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-100-0","awardID":"OCAM-2022-301794-100-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-100-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301794-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-100_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301794-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-176-017/05/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-300748-176-0","date":"2022-05-17T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-176-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-176-0","awardID":"OCAM-2022-300748-176-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-176-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300748-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-176_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300748-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1712-61-021/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-1712-61-0","date":"2022-04-21T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-61-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":5852.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4959.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-61-0","awardID":"OCAM-2022-1712-61-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-61-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1712-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-61_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1712-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-153-027/04/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-799-153-0","date":"2022-04-27T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-153-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-153-0","awardID":"OCAM-2022-799-153-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-153-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-153_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-181-029/04/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300691-181-0","date":"2022-04-29T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-181-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-181-0","awardID":"OCAM-2022-300691-181-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-181-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300691-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-181_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300691-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-187-026/04/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-748-187-0","date":"2022-04-26T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-187-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1256.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-187-0","awardID":"OCAM-2022-748-187-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-187-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-187_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-146-023/05/2022 02:28:57","ocid":"ocds-luoe2u-OCAM-2022-300724-146-0","date":"2022-05-23T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-146-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-146-0","awardID":"OCAM-2022-300724-146-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-146-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300724-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-146_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300724-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-355-016/05/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-300757-355-0","date":"2022-05-16T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-355-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-355-0","awardID":"OCAM-2022-300757-355-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-355-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-355_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-50-022/04/2022 02:19:59","ocid":"ocds-luoe2u-OCAM-2022-791-50-0","date":"2022-04-22T02:19:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-50-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":8531.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1301.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-50-0","awardID":"OCAM-2022-791-50-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-50-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-791-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-50_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-791-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-219-009/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300753-219-0","date":"2022-05-09T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-219-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5788.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4905.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-219-0","awardID":"OCAM-2022-300753-219-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-219-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300753-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-219_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300753-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-175-022/09/2022 16:52:35","ocid":"ocds-luoe2u-OCAM-2022-300748-175-0","date":"2022-09-22T16:52:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-175-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-175-0","awardID":"OCAM-2022-300748-175-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300748-175-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300748-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-175_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300748-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-191-015/07/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-748-191-0","date":"2022-07-15T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-191-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5522.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-191-0","awardID":"OCAM-2022-748-191-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-191-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-191_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-352-029/04/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-300757-352-0","date":"2022-04-29T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-352-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":492.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-352-0","awardID":"OCAM-2022-300757-352-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-352-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-352_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-191-022/04/2022 02:19:23","ocid":"ocds-luoe2u-OCAM-2022-902-191-0","date":"2022-04-22T02:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-191-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2662.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-191-0","awardID":"OCAM-2022-902-191-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-191-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-902-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-191_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-902-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-103-004/05/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-301794-103-0","date":"2022-05-04T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-103-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3563.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3019.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-103-0","awardID":"OCAM-2022-301794-103-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-103-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301794-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-103_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301794-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-189-026/04/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-748-189-0","date":"2022-04-26T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-189-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":4594.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3893.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-189-0","awardID":"OCAM-2022-748-189-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-189-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-189_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-748-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-350-020/05/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-300757-350-0","date":"2022-05-20T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-350-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":7219.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1101.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-350-0","awardID":"OCAM-2022-300757-350-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-350-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-350_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-300757-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-61-011/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301003-61-0","date":"2022-05-11T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-61-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-61-0","awardID":"OCAM-2022-301003-61-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-61-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301003-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-61_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301003-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-150-022/04/2022 02:15:30","ocid":"ocds-luoe2u-OCAM-2022-799-150-0","date":"2022-04-22T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-150-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L.","identifier":{"id":"20608661701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608661701","name":"DICSA PERU E & C S.R.L."}],"value":{"amount":8034.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6808.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1225.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-150-0","awardID":"OCAM-2022-799-150-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-150-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-150_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-799-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-33-021/04/2022 10:27:11","ocid":"ocds-luoe2u-OCAM-2022-941090-33-0","date":"2022-04-21T10:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-33-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1992.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-33-0","awardID":"OCAM-2022-941090-33-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-33-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-941090-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-33_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-941090-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-217-027/05/2022 09:58:30","ocid":"ocds-luoe2u-OCAM-2022-301884-217-0","date":"2022-05-27T09:58:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-217-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1564.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-217-0","awardID":"OCAM-2022-301884-217-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-217-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301884-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-217_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-301884-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-216-001/07/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-300753-216-0","date":"2022-07-01T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-216-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":6563.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-216-0","awardID":"OCAM-2022-300753-216-0","dateSigned":"2022-03-25T18:37:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-216-0", "datePublished":"2022-03-25T18:37:57Z","title":"OCAM-2022-300753-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-216_FISICA.pdf","datePublished":"2022-03-25T18:37:57Z","title":"OCAM-2022-300753-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-98-005/05/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-301893-98-0","date":"2022-05-05T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-98-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4849.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4109.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-98-0","awardID":"OCAM-2022-301893-98-0","dateSigned":"2022-03-25T11:09:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-98-0", "datePublished":"2022-03-25T11:09:52Z","title":"OCAM-2022-301893-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-98_FISICA.pdf","datePublished":"2022-03-25T11:09:52Z","title":"OCAM-2022-301893-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-186-006/04/2022 02:26:14","ocid":"ocds-luoe2u-OCAM-2022-748-186-0","date":"2022-04-06T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-186-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-186-0","awardID":"OCAM-2022-748-186-0","dateSigned":"2022-03-25T10:33:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-186-0", "datePublished":"2022-03-25T10:33:59Z","title":"OCAM-2022-748-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-186_FISICA.pdf","datePublished":"2022-03-25T10:33:59Z","title":"OCAM-2022-748-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-136-012/05/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-300724-136-0","date":"2022-05-12T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-136-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-136-0","awardID":"OCAM-2022-300724-136-0","dateSigned":"2022-03-25T10:03:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-136-0", "datePublished":"2022-03-25T10:03:09Z","title":"OCAM-2022-300724-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-136_FISICA.pdf","datePublished":"2022-03-25T10:03:09Z","title":"OCAM-2022-300724-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-47-031/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300732-47-0","date":"2022-05-31T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-47-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-47-0","awardID":"OCAM-2022-300732-47-0","dateSigned":"2022-03-25T09:29:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-47-0", "datePublished":"2022-03-25T09:29:29Z","title":"OCAM-2022-300732-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-47_FISICA.pdf","datePublished":"2022-03-25T09:29:29Z","title":"OCAM-2022-300732-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-63-012/05/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301279-63-0","date":"2022-05-12T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-63-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-63-0","awardID":"OCAM-2022-301279-63-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-63-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-63_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-130-015/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300724-130-0","date":"2022-06-15T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-130-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-130-0","awardID":"OCAM-2022-300724-130-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-130-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300724-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-130_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300724-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-109-008/06/2022 09:46:31","ocid":"ocds-luoe2u-OCAM-2022-301250-109-0","date":"2022-06-08T09:46:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-109-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-109-0","awardID":"OCAM-2022-301250-109-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-109-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-109_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-45-005/04/2022 02:26:26","ocid":"ocds-luoe2u-OCAM-2022-791-45-0","date":"2022-04-05T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-45-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-45-0","awardID":"OCAM-2022-791-45-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-45-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-791-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-45_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-791-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-116-023/05/2022 02:29:03","ocid":"ocds-luoe2u-OCAM-2022-301593-116-0","date":"2022-05-23T02:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-116-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2908.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-116-0","awardID":"OCAM-2022-301593-116-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-116-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301593-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-116_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301593-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-131-017/05/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-300724-131-0","date":"2022-05-17T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-131-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3316.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2810.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-131-0","awardID":"OCAM-2022-300724-131-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-131-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300724-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-131_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300724-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300275-5-019/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300275-5-0","date":"2022-04-19T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300275-5-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300275-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4665.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300275-5-0","awardID":"OCAM-2022-300275-5-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300275-5-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300275-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300275-5_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300275-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300275-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301701-12-012/04/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301701-12-0","date":"2022-04-12T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-12-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":1547.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-12-0","awardID":"OCAM-2022-301701-12-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-12-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301701-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-12_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301701-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301701-11-011/04/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-301701-11-0","date":"2022-04-11T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-11-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":3095.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3095.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-11-0","awardID":"OCAM-2022-301701-11-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-11-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301701-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-11_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301701-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-119-020/07/2022 12:51:03","ocid":"ocds-luoe2u-OCAM-2022-301250-119-0","date":"2022-07-20T12:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-119-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-119-0","awardID":"OCAM-2022-301250-119-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-119-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-119_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-114-020/07/2022 14:15:39","ocid":"ocds-luoe2u-OCAM-2022-301250-114-0","date":"2022-07-20T14:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-114-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-114-0","awardID":"OCAM-2022-301250-114-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-114-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-114_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-277-018/05/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-770-277-0","date":"2022-05-18T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-277-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4479.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-277-0","awardID":"OCAM-2022-770-277-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-277-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-277_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-67-023/05/2022 02:29:53","ocid":"ocds-luoe2u-OCAM-2022-301279-67-0","date":"2022-05-23T02:29:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-67-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-67-0","awardID":"OCAM-2022-301279-67-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-67-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-67_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-207-019/05/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300753-207-0","date":"2022-05-19T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-207-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-207-0","awardID":"OCAM-2022-300753-207-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-207-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300753-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-207_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300753-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-117-017/06/2022 18:26:40","ocid":"ocds-luoe2u-OCAM-2022-301250-117-0","date":"2022-06-17T18:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-117-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-117-0","awardID":"OCAM-2022-301250-117-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-117-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-117_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1716-34-013/04/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-1716-34-0","date":"2022-04-13T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1716-34-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1716-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1716-34-0","awardID":"OCAM-2022-1716-34-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1716-34-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1716-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1716-34_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-1716-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1716-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-111-027/10/2022 00:07:58","ocid":"ocds-luoe2u-OCAM-2022-301250-111-0","date":"2022-10-27T00:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-111-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":118.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-111-0","awardID":"OCAM-2022-301250-111-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-111-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-111_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-115-029/04/2022 12:25:34","ocid":"ocds-luoe2u-OCAM-2022-301250-115-0","date":"2022-04-29T12:25:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-115-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":232.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-115-0","awardID":"OCAM-2022-301250-115-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-115-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-115_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301701-9-005/07/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301701-9-0","date":"2022-07-05T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301701-9-0","procuringEntity":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20146806679","name":"MUNICIPALIDAD PROVINCIAL DE MOYOBAMBA","identifier":{"id":"20146806679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301701-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":5992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301701-9-0","awardID":"OCAM-2022-301701-9-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301701-9-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301701-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301701-9_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301701-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301701-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-278-024/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-770-278-0","date":"2022-05-24T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-278-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":5416.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-278-0","awardID":"OCAM-2022-770-278-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-278-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-278_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301256-1-006/06/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-301256-1-0","date":"2022-06-06T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301256-1-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301256-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":27789.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4239.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301256-1-0","awardID":"OCAM-2022-301256-1-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301256-1-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301256-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301256-1_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301256-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301256-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-116-023/05/2022 11:36:16","ocid":"ocds-luoe2u-OCAM-2022-301250-116-0","date":"2022-05-23T11:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-116-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C.","identifier":{"id":"20477418580","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C."}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-116-0","awardID":"OCAM-2022-301250-116-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-116-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-116_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-185-002/05/2022 02:25:56","ocid":"ocds-luoe2u-OCAM-2022-789-185-0","date":"2022-05-02T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-185-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":6679.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5660.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-185-0","awardID":"OCAM-2022-789-185-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-185-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-789-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-185_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-789-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-47-006/05/2022 02:37:54","ocid":"ocds-luoe2u-OCAM-2022-791-47-0","date":"2022-05-06T02:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-47-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":8829.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7482.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-47-0","awardID":"OCAM-2022-791-47-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-47-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-791-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-47_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-791-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-129-009/05/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-300724-129-0","date":"2022-05-09T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-129-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6141.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-129-0","awardID":"OCAM-2022-300724-129-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-129-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300724-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-129_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300724-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-98-012/05/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-301794-98-0","date":"2022-05-12T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-98-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-98-0","awardID":"OCAM-2022-301794-98-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-98-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301794-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-98_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301794-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-33-11-002/05/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-33-11-0","date":"2022-05-02T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-11-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":58496.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49572.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8923.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-11-0","awardID":"OCAM-2022-33-11-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-11-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-33-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-11_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-33-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-205-017/06/2022 02:17:10","ocid":"ocds-luoe2u-OCAM-2022-300753-205-0","date":"2022-06-17T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-205-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1103.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-205-0","awardID":"OCAM-2022-300753-205-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-205-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300753-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-205_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300753-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-64-025/04/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-301279-64-0","date":"2022-04-25T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-64-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":477.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":404.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-64-0","awardID":"OCAM-2022-301279-64-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-64-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-64_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301279-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-110-023/11/2022 11:16:43","ocid":"ocds-luoe2u-OCAM-2022-301250-110-0","date":"2022-11-23T11:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-110-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1049.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-110-0","awardID":"OCAM-2022-301250-110-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301250-110-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-110_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-186-016/05/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-789-186-0","date":"2022-05-16T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-186-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":7863.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1199.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-186-0","awardID":"OCAM-2022-789-186-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-186-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-789-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-186_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-789-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-112-023/05/2022 11:36:14","ocid":"ocds-luoe2u-OCAM-2022-301250-112-0","date":"2022-05-23T11:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-112-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2117.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-112-0","awardID":"OCAM-2022-301250-112-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-112-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-112_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301250-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-27-025/04/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300785-27-0","date":"2022-04-25T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-27-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1069.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":906.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-27-0","awardID":"OCAM-2022-300785-27-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-27-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300785-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-27_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-300785-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-276-007/06/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-770-276-0","date":"2022-06-07T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-276-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-276-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":179247.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27342.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-276-0","awardID":"OCAM-2022-770-276-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-276-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-276_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301314-28-006/05/2022 02:26:21","ocid":"ocds-luoe2u-OCAM-2022-301314-28-0","date":"2022-05-06T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301314-28-0","procuringEntity":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL"},"parties":[{"id":"PE-RUC-20160852195","name":"MUNICIPALIDAD DISTRITRAL DE CERRO AZUL","identifier":{"id":"20160852195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301314-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301314-28-0","awardID":"OCAM-2022-301314-28-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301314-28-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301314-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301314-28_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-301314-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301314-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-279-020/05/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-770-279-0","date":"2022-05-20T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-279-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-279-0","awardID":"OCAM-2022-770-279-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-279-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-279_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-770-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-177-014/04/2022 10:20:07","ocid":"ocds-luoe2u-OCAM-2022-300748-177-0","date":"2022-04-14T10:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-177-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-177-0","awardID":"OCAM-2022-300748-177-0","dateSigned":"2022-03-24T23:59:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-177-0", "datePublished":"2022-03-24T23:59:13Z","title":"OCAM-2022-300748-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-177_FISICA.pdf","datePublished":"2022-03-24T23:59:13Z","title":"OCAM-2022-300748-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-217-009/05/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300753-217-0","date":"2022-05-09T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-217-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-217-0","awardID":"OCAM-2022-300753-217-0","dateSigned":"2022-03-24T20:00:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-217-0", "datePublished":"2022-03-24T20:00:05Z","title":"OCAM-2022-300753-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-217_FISICA.pdf","datePublished":"2022-03-24T20:00:05Z","title":"OCAM-2022-300753-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-202-024/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-301884-202-0","date":"2022-05-24T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-202-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-202-0","awardID":"OCAM-2022-301884-202-0","dateSigned":"2022-03-24T18:24:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-202-0", "datePublished":"2022-03-24T18:24:28Z","title":"OCAM-2022-301884-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-202_FISICA.pdf","datePublished":"2022-03-24T18:24:28Z","title":"OCAM-2022-301884-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-203-024/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-301884-203-0","date":"2022-05-24T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-203-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-203-0","awardID":"OCAM-2022-301884-203-0","dateSigned":"2022-03-24T18:24:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-203-0", "datePublished":"2022-03-24T18:24:12Z","title":"OCAM-2022-301884-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-203_FISICA.pdf","datePublished":"2022-03-24T18:24:12Z","title":"OCAM-2022-301884-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-174-026/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-300748-174-0","date":"2022-04-26T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-174-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-174-0","awardID":"OCAM-2022-300748-174-0","dateSigned":"2022-03-24T17:39:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-174-0", "datePublished":"2022-03-24T17:39:03Z","title":"OCAM-2022-300748-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-174_FISICA.pdf","datePublished":"2022-03-24T17:39:03Z","title":"OCAM-2022-300748-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-182-005/05/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-789-182-0","date":"2022-05-05T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-182-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3551.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-182-0","awardID":"OCAM-2022-789-182-0","dateSigned":"2022-03-24T13:25:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-182-0", "datePublished":"2022-03-24T13:25:57Z","title":"OCAM-2022-789-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-182_FISICA.pdf","datePublished":"2022-03-24T13:25:57Z","title":"OCAM-2022-789-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-62-003/08/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-301003-62-0","date":"2022-08-03T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-62-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1787.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-62-0","awardID":"OCAM-2022-301003-62-0","dateSigned":"2022-03-24T12:49:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-62-0", "datePublished":"2022-03-24T12:49:30Z","title":"OCAM-2022-301003-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-62_FISICA.pdf","datePublished":"2022-03-24T12:49:30Z","title":"OCAM-2022-301003-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-181-005/05/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-789-181-0","date":"2022-05-05T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-181-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-181-0","awardID":"OCAM-2022-789-181-0","dateSigned":"2022-03-24T10:10:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-181-0", "datePublished":"2022-03-24T10:10:50Z","title":"OCAM-2022-789-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-181_FISICA.pdf","datePublished":"2022-03-24T10:10:50Z","title":"OCAM-2022-789-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-118-023/05/2022 11:36:17","ocid":"ocds-luoe2u-OCAM-2022-301250-118-0","date":"2022-05-23T11:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-118-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-118-0","awardID":"OCAM-2022-301250-118-0","dateSigned":"2022-03-24T09:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-118-0", "datePublished":"2022-03-24T09:41:40Z","title":"OCAM-2022-301250-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-118_FISICA.pdf","datePublished":"2022-03-24T09:41:40Z","title":"OCAM-2022-301250-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1546-13-014/04/2022 10:15:36","ocid":"ocds-luoe2u-OCAM-2022-1546-13-0","date":"2022-04-14T10:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1546-13-0","procuringEntity":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS"},"parties":[{"id":"PE-RUC-20564327019","name":"GERENCIA SUB REGIONAL DE COTABAMBAS","identifier":{"id":"20564327019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1546-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":21948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3348.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1546-13-0","awardID":"OCAM-2022-1546-13-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1546-13-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1546-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1546-13_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1546-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1546-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-176-018/05/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-789-176-0","date":"2022-05-18T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-176-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-176-0","awardID":"OCAM-2022-789-176-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-176-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-789-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-176_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-789-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-37-012/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1359-37-0","date":"2022-05-12T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-37-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6759.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-37-0","awardID":"OCAM-2022-1359-37-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-37-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1359-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-37_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1359-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-182-016/05/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-301884-182-0","date":"2022-05-16T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-182-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1660.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1407.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-182-0","awardID":"OCAM-2022-301884-182-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-182-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301884-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-182_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301884-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-40-006/05/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-300750-40-0","date":"2022-05-06T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-40-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-40-0","awardID":"OCAM-2022-300750-40-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-40-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300750-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-40_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300750-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-42-011/04/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-791-42-0","date":"2022-04-11T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-42-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-42-0","awardID":"OCAM-2022-791-42-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-42-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-42_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-791-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-262-008/04/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-770-262-0","date":"2022-04-08T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-262-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1371.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-262-0","awardID":"OCAM-2022-770-262-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-262-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-770-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-262_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-770-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-268-019/05/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-770-268-0","date":"2022-05-19T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-268-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-268-0","awardID":"OCAM-2022-770-268-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-268-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-770-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-268_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-770-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301522-135-024/03/2022 00:20:11","ocid":"ocds-luoe2u-OCAM-2022-301522-135-0","date":"2022-03-24T00:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301522-135-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE","identifier":{"id":"10433562602","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301522-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10433562602","name":"PALOMINO CASSANA FABRICIO JOSE"}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301522-135-0","awardID":"OCAM-2022-301522-135-0","dateSigned":"2022-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301522-135-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301522-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301522-135_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301522-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301522-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-345-008/04/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300757-345-0","date":"2022-04-08T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-345-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1436.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1217.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-345-0","awardID":"OCAM-2022-300757-345-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-345-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300757-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-345_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300757-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-188-004/05/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300756-188-0","date":"2022-05-04T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-188-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":4650.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3940.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-188-0","awardID":"OCAM-2022-300756-188-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-188-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300756-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-188_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300756-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-62-013/04/2022 02:16:16","ocid":"ocds-luoe2u-OCAM-2022-1308-62-0","date":"2022-04-13T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-62-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4332.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-62-0","awardID":"OCAM-2022-1308-62-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-62-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1308-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-62_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1308-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-175-028/04/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-789-175-0","date":"2022-04-28T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-175-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":122.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-175-0","awardID":"OCAM-2022-789-175-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-175-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-789-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-175_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-789-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-189-004/05/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300756-189-0","date":"2022-05-04T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-189-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1989.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-189-0","awardID":"OCAM-2022-300756-189-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-189-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300756-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-189_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300756-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-63-012/05/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-892-63-0","date":"2022-05-12T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-63-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":167796.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25596.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-63-0","awardID":"OCAM-2022-892-63-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-63-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-892-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-63_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-892-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-118-002/05/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-300260-118-0","date":"2022-05-02T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-118-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-118-0","awardID":"OCAM-2022-300260-118-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-118-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300260-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-118_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300260-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-88-024/03/2022 00:20:11","ocid":"ocds-luoe2u-OCAM-2022-300782-88-0","date":"2022-03-24T00:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-88-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":5610.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-88-0","awardID":"OCAM-2022-300782-88-0","dateSigned":"2022-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300782-88-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300782-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-88_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300782-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-267-024/05/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-770-267-0","date":"2022-05-24T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-267-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-267-0","awardID":"OCAM-2022-770-267-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-267-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-770-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-267_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-770-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-40-022/04/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-300153-40-0","date":"2022-04-22T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-40-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":29736.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4536.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-40-0","awardID":"OCAM-2022-300153-40-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-40-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300153-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-40_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300153-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-159-010/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-747-159-0","date":"2022-05-10T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-159-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-159-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":223964.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34164.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-159-0","awardID":"OCAM-2022-747-159-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-159-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-747-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-159_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-747-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300699-87-004/05/2022 02:15:50","ocid":"ocds-luoe2u-OCAM-2022-300699-87-0","date":"2022-05-04T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300699-87-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300699-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":28886.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4406.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300699-87-0","awardID":"OCAM-2022-300699-87-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300699-87-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300699-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300699-87_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300699-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300699-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-190-005/05/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-789-190-0","date":"2022-05-05T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-190-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":158.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-190-0","awardID":"OCAM-2022-789-190-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-190-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-789-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-190_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-789-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-180-023/05/2022 02:29:06","ocid":"ocds-luoe2u-OCAM-2022-301884-180-0","date":"2022-05-23T02:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-180-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-180-0","awardID":"OCAM-2022-301884-180-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-180-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301884-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-180_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301884-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-184-017/05/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-301884-184-0","date":"2022-05-17T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-184-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO","identifier":{"id":"10310381921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310381921","name":"RAMIREZ MIRANDA LEONARDO"}],"value":{"amount":1121.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-184-0","awardID":"OCAM-2022-301884-184-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-184-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301884-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-184_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-301884-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-160-028/04/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-300748-160-0","date":"2022-04-28T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-160-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-160-0","awardID":"OCAM-2022-300748-160-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-160-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300748-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-160_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300748-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-94-026/04/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-300842-94-0","date":"2022-04-26T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-94-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-94-0","awardID":"OCAM-2022-300842-94-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-94-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300842-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-94_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-300842-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-189-009/05/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-301884-189-0","date":"2022-05-09T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-189-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-189-0","awardID":"OCAM-2022-301884-189-0","dateSigned":"2022-03-23T23:54:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-189-0", "datePublished":"2022-03-23T23:54:50Z","title":"OCAM-2022-301884-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-189_FISICA.pdf","datePublished":"2022-03-23T23:54:50Z","title":"OCAM-2022-301884-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-188-006/05/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-301884-188-0","date":"2022-05-06T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-188-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8578.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-188-0","awardID":"OCAM-2022-301884-188-0","dateSigned":"2022-03-23T23:54:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-188-0", "datePublished":"2022-03-23T23:54:19Z","title":"OCAM-2022-301884-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-188_FISICA.pdf","datePublished":"2022-03-23T23:54:19Z","title":"OCAM-2022-301884-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-35-003/06/2022 02:27:16","ocid":"ocds-luoe2u-OCAM-2022-1128-35-0","date":"2022-06-03T02:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-35-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":202667.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30915.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-35-0","awardID":"OCAM-2022-1128-35-0","dateSigned":"2022-03-23T17:52:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-35-0", "datePublished":"2022-03-23T17:52:25Z","title":"OCAM-2022-1128-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-35_FISICA.pdf","datePublished":"2022-03-23T17:52:25Z","title":"OCAM-2022-1128-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300043-7-028/03/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-300043-7-0","date":"2022-03-28T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300043-7-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300043-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":4500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300043-7-0","awardID":"OCAM-2022-300043-7-0","dateSigned":"2022-03-23T12:54:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300043-7-0", "datePublished":"2022-03-23T12:54:00Z","title":"OCAM-2022-300043-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300043-7_FISICA.pdf","datePublished":"2022-03-23T12:54:00Z","title":"OCAM-2022-300043-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300043-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-134-025/04/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-300754-134-0","date":"2022-04-25T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-134-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-134-0","awardID":"OCAM-2022-300754-134-0","dateSigned":"2022-03-23T11:13:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-134-0", "datePublished":"2022-03-23T11:13:00Z","title":"OCAM-2022-300754-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-134_FISICA.pdf","datePublished":"2022-03-23T11:13:00Z","title":"OCAM-2022-300754-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-129-019/04/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-300754-129-0","date":"2022-04-19T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-129-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":524.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-129-0","awardID":"OCAM-2022-300754-129-0","dateSigned":"2022-03-23T11:10:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-129-0", "datePublished":"2022-03-23T11:10:43Z","title":"OCAM-2022-300754-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-129_FISICA.pdf","datePublished":"2022-03-23T11:10:43Z","title":"OCAM-2022-300754-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-182-012/04/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-748-182-0","date":"2022-04-12T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-182-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-182-0","awardID":"OCAM-2022-748-182-0","dateSigned":"2022-03-23T10:28:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-182-0", "datePublished":"2022-03-23T10:28:06Z","title":"OCAM-2022-748-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-182_FISICA.pdf","datePublished":"2022-03-23T10:28:06Z","title":"OCAM-2022-748-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-177-018/05/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-789-177-0","date":"2022-05-18T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-177-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-177-0","awardID":"OCAM-2022-789-177-0","dateSigned":"2022-03-23T08:16:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-177-0", "datePublished":"2022-03-23T08:16:13Z","title":"OCAM-2022-789-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-177_FISICA.pdf","datePublished":"2022-03-23T08:16:13Z","title":"OCAM-2022-789-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-198-009/05/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300753-198-0","date":"2022-05-09T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-198-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":3932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3332.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-198-0","awardID":"OCAM-2022-300753-198-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-198-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300753-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-198_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300753-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-153-026/04/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-789-153-0","date":"2022-04-26T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-153-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":84.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-153-0","awardID":"OCAM-2022-789-153-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-153-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-153_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-36-006/05/2022 02:36:53","ocid":"ocds-luoe2u-OCAM-2022-791-36-0","date":"2022-05-06T02:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-36-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-36-0","awardID":"OCAM-2022-791-36-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-36-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-791-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-36_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-791-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-206-009/05/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-300308-206-0","date":"2022-05-09T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-206-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-206-0","awardID":"OCAM-2022-300308-206-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-206-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300308-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-206_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300308-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-171-018/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-789-171-0","date":"2022-05-18T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-171-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-171-0","awardID":"OCAM-2022-789-171-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-171-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-171_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-186-023/03/2022 00:20:38","ocid":"ocds-luoe2u-OCAM-2022-301884-186-0","date":"2022-03-23T00:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-186-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":858.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":727.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-186-0","awardID":"OCAM-2022-301884-186-0","dateSigned":"2022-03-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301884-186-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301884-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-186_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301884-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-67-027/04/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-875-67-0","date":"2022-04-27T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-67-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":9339.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-67-0","awardID":"OCAM-2022-875-67-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-67-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-875-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-67_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-875-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-21-013/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-300785-21-0","date":"2022-04-13T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-21-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3958.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3354.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-21-0","awardID":"OCAM-2022-300785-21-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-21-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-21_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301612-16-026/05/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-301612-16-0","date":"2022-05-26T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301612-16-0","procuringEntity":{"id":"PE-RUC-20219957204","name":"MUNICIPALIDAD DISTRITAL DE CAMINACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20219957204","name":"MUNICIPALIDAD DISTRITAL DE CAMINACA"},"parties":[{"id":"PE-RUC-20219957204","name":"MUNICIPALIDAD DISTRITAL DE CAMINACA","identifier":{"id":"20219957204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301612-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":310104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301612-16-0","awardID":"OCAM-2022-301612-16-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301612-16-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301612-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301612-16_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301612-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301612-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-168-002/05/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-789-168-0","date":"2022-05-02T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-168-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-168-0","awardID":"OCAM-2022-789-168-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-168-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-168_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-151-027/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-789-151-0","date":"2022-04-27T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-151-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1175.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-151-0","awardID":"OCAM-2022-789-151-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-151-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-151_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-158-029/04/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-789-158-0","date":"2022-04-29T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-158-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":198.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-158-0","awardID":"OCAM-2022-789-158-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-158-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-158_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-20-018/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-301831-20-0","date":"2022-05-18T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-20-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH","identifier":{"id":"10457133354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457133354","name":"SEGOVIA CONDORI NINFA YANNETH"}],"value":{"amount":2484.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2105.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-20-0","awardID":"OCAM-2022-301831-20-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-20-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301831-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-20_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301831-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-158-010/05/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-747-158-0","date":"2022-05-10T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-158-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":75543.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11523.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-158-0","awardID":"OCAM-2022-747-158-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-158-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-747-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-158_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-747-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-164-023/03/2022 00:20:38","ocid":"ocds-luoe2u-OCAM-2022-902-164-0","date":"2022-03-23T00:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-164-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L.","identifier":{"id":"20607425664","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607425664","name":"RADRI E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-164-0","awardID":"OCAM-2022-902-164-0","dateSigned":"2022-03-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-164-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-164_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-205-017/05/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300308-205-0","date":"2022-05-17T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-205-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2686.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-205-0","awardID":"OCAM-2022-300308-205-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-205-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300308-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-205_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300308-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-172-020/04/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-789-172-0","date":"2022-04-20T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-172-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-172-0","awardID":"OCAM-2022-789-172-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-172-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-172_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-164-002/05/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-789-164-0","date":"2022-05-02T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-164-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-164-0","awardID":"OCAM-2022-789-164-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-164-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-164_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-20-009/06/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-300785-20-0","date":"2022-06-09T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-20-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":433.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-20-0","awardID":"OCAM-2022-300785-20-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-20-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-20_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-83-011/04/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-792-83-0","date":"2022-04-11T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-83-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-83-0","awardID":"OCAM-2022-792-83-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-83-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-792-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-83_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-792-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-93-025/04/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-300708-93-0","date":"2022-04-25T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-93-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":1775.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-93-0","awardID":"OCAM-2022-300708-93-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-93-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300708-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-93_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300708-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-154-019/08/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-789-154-0","date":"2022-08-19T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-154-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":105.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-154-0","awardID":"OCAM-2022-789-154-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-154-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-154_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-145-016/06/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-301012-145-0","date":"2022-06-16T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-145-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":988.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-145-0","awardID":"OCAM-2022-301012-145-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-145-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301012-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-145_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301012-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-91-006/05/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-301794-91-0","date":"2022-05-06T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-91-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-91-0","awardID":"OCAM-2022-301794-91-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-91-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301794-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-91_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301794-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-156-030/06/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-789-156-0","date":"2022-06-30T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-156-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":20060.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3060.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-156-0","awardID":"OCAM-2022-789-156-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-156-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-156_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-161-007/04/2022 02:25:49","ocid":"ocds-luoe2u-OCAM-2022-902-161-0","date":"2022-04-07T02:25:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-161-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":61636.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52233.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9402.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-161-0","awardID":"OCAM-2022-902-161-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-161-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-161_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-167-026/04/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-789-167-0","date":"2022-04-26T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-167-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-167-0","awardID":"OCAM-2022-789-167-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-167-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-167_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-157-029/04/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-789-157-0","date":"2022-04-29T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-157-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":198.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-157-0","awardID":"OCAM-2022-789-157-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-157-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-157_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-150-026/05/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-789-150-0","date":"2022-05-26T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-150-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":238.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":201.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-150-0","awardID":"OCAM-2022-789-150-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-150-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-150_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300566-18-011/05/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-300566-18-0","date":"2022-05-11T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-18-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":4721.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4001.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-18-0","awardID":"OCAM-2022-300566-18-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-18-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300566-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-18_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300566-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-157-024/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-747-157-0","date":"2022-05-24T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-157-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":289100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-157-0","awardID":"OCAM-2022-747-157-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-157-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-747-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-157_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-747-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-169-005/05/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-789-169-0","date":"2022-05-05T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-169-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":158.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-169-0","awardID":"OCAM-2022-789-169-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-169-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-169_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-162-023/03/2022 00:20:38","ocid":"ocds-luoe2u-OCAM-2022-902-162-0","date":"2022-03-23T00:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-162-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":6244.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":952.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-162-0","awardID":"OCAM-2022-902-162-0","dateSigned":"2022-03-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-902-162-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-162_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-902-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300785-19-026/04/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300785-19-0","date":"2022-04-26T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-19-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2331.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-19-0","awardID":"OCAM-2022-300785-19-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-19-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-19_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-165-026/04/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-789-165-0","date":"2022-04-26T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-165-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-165-0","awardID":"OCAM-2022-789-165-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-165-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-165_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-789-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-155-003/05/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-300748-155-0","date":"2022-05-03T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-155-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-155-0","awardID":"OCAM-2022-300748-155-0","dateSigned":"2022-03-22T23:59:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-155-0", "datePublished":"2022-03-22T23:59:14Z","title":"OCAM-2022-300748-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-155_FISICA.pdf","datePublished":"2022-03-22T23:59:14Z","title":"OCAM-2022-300748-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-92-026/04/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-301893-92-0","date":"2022-04-26T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-92-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-92-0","awardID":"OCAM-2022-301893-92-0","dateSigned":"2022-03-22T23:57:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-92-0", "datePublished":"2022-03-22T23:57:11Z","title":"OCAM-2022-301893-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-92_FISICA.pdf","datePublished":"2022-03-22T23:57:11Z","title":"OCAM-2022-301893-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-159-022/04/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-300748-159-0","date":"2022-04-22T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-159-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-159-0","awardID":"OCAM-2022-300748-159-0","dateSigned":"2022-03-22T23:56:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-159-0", "datePublished":"2022-03-22T23:56:46Z","title":"OCAM-2022-300748-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-159_FISICA.pdf","datePublished":"2022-03-22T23:56:46Z","title":"OCAM-2022-300748-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-179-018/05/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-301884-179-0","date":"2022-05-18T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-179-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":688.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":583.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-179-0","awardID":"OCAM-2022-301884-179-0","dateSigned":"2022-03-22T23:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-179-0", "datePublished":"2022-03-22T23:56:16Z","title":"OCAM-2022-301884-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-179_FISICA.pdf","datePublished":"2022-03-22T23:56:16Z","title":"OCAM-2022-301884-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-166-026/04/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-789-166-0","date":"2022-04-26T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-166-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-166-0","awardID":"OCAM-2022-789-166-0","dateSigned":"2022-03-22T19:39:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-166-0", "datePublished":"2022-03-22T19:39:36Z","title":"OCAM-2022-789-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-166_FISICA.pdf","datePublished":"2022-03-22T19:39:36Z","title":"OCAM-2022-789-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-159-005/05/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-789-159-0","date":"2022-05-05T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-159-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-159-0","awardID":"OCAM-2022-789-159-0","dateSigned":"2022-03-22T13:48:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-159-0", "datePublished":"2022-03-22T13:48:33Z","title":"OCAM-2022-789-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-159_FISICA.pdf","datePublished":"2022-03-22T13:48:33Z","title":"OCAM-2022-789-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-167-012/04/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-902-167-0","date":"2022-04-12T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-167-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":19411.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2961.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-167-0","awardID":"OCAM-2022-902-167-0","dateSigned":"2022-03-22T11:34:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-167-0", "datePublished":"2022-03-22T11:34:51Z","title":"OCAM-2022-902-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-167_FISICA.pdf","datePublished":"2022-03-22T11:34:51Z","title":"OCAM-2022-902-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-152-026/04/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-789-152-0","date":"2022-04-26T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-152-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-152-0","awardID":"OCAM-2022-789-152-0","dateSigned":"2022-03-22T11:12:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-152-0", "datePublished":"2022-03-22T11:12:37Z","title":"OCAM-2022-789-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-152_FISICA.pdf","datePublished":"2022-03-22T11:12:37Z","title":"OCAM-2022-789-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-231-008/04/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-770-231-0","date":"2022-04-08T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-231-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-231-0","awardID":"OCAM-2022-770-231-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-231-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-770-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-231_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-770-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-57-021/06/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-892-57-0","date":"2022-06-21T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-57-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-57-0","awardID":"OCAM-2022-892-57-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-57-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-57_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-330-018/05/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-300757-330-0","date":"2022-05-18T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-330-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1980.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-330-0","awardID":"OCAM-2022-300757-330-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-330-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-330_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-10-014/04/2022 10:15:31","ocid":"ocds-luoe2u-OCAM-2022-1365-10-0","date":"2022-04-14T10:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-10-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-10-0","awardID":"OCAM-2022-1365-10-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-10-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1365-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-10_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1365-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-91-012/04/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-1028-91-0","date":"2022-04-12T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-91-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":22004.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3356.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-91-0","awardID":"OCAM-2022-1028-91-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-91-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-91_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301315-11-006/04/2022 02:15:39","ocid":"ocds-luoe2u-OCAM-2022-301315-11-0","date":"2022-04-06T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-11-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-11-0","awardID":"OCAM-2022-301315-11-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-11-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301315-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-11_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301315-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-95-006/05/2022 02:26:09","ocid":"ocds-luoe2u-OCAM-2022-1028-95-0","date":"2022-05-06T02:26:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-95-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-95-0","awardID":"OCAM-2022-1028-95-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-95-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-95_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-167-018/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-301884-167-0","date":"2022-05-18T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-167-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":5723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-167-0","awardID":"OCAM-2022-301884-167-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-167-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301884-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-167_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301884-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-59-006/06/2022 02:38:03","ocid":"ocds-luoe2u-OCAM-2022-892-59-0","date":"2022-06-06T02:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-59-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":57495.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8770.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-59-0","awardID":"OCAM-2022-892-59-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-59-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-59_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-332-022/04/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-300757-332-0","date":"2022-04-22T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-332-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":6183.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5240.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-332-0","awardID":"OCAM-2022-300757-332-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-332-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-332_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-327-008/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300757-327-0","date":"2022-04-08T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-327-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1919.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-327-0","awardID":"OCAM-2022-300757-327-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-327-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-327_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-230-008/04/2022 02:15:12","ocid":"ocds-luoe2u-OCAM-2022-770-230-0","date":"2022-04-08T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-230-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":468.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":397.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-230-0","awardID":"OCAM-2022-770-230-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-230-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-770-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-230_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-770-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-58-021/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-892-58-0","date":"2022-06-21T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-58-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":51448.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7848.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-58-0","awardID":"OCAM-2022-892-58-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-58-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-58_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-55-013/04/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-892-55-0","date":"2022-04-13T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-55-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":94716.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14448.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-55-0","awardID":"OCAM-2022-892-55-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-55-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-55_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-328-029/04/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-300757-328-0","date":"2022-04-29T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-328-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":7186.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-328-0","awardID":"OCAM-2022-300757-328-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-328-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-328_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-96-012/04/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-1028-96-0","date":"2022-04-12T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-96-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":33221.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5067.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-96-0","awardID":"OCAM-2022-1028-96-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-96-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-96_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-142-012/04/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-142-0","date":"2022-04-12T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-142-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-142-0","awardID":"OCAM-2022-902-142-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-142-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-902-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-142_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-902-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-89-011/05/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-1028-89-0","date":"2022-05-11T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-89-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":106593.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90333.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16260.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-89-0","awardID":"OCAM-2022-1028-89-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-89-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-89_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-94-019/04/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1028-94-0","date":"2022-04-19T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-94-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL","identifier":{"id":"10464133807","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10464133807","name":"TOLEDO CASTILLO SEGUNDO MANUEL"}],"value":{"amount":2888.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2447.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-94-0","awardID":"OCAM-2022-1028-94-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-94-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-94_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-60-011/11/2022 02:31:31","ocid":"ocds-luoe2u-OCAM-2022-892-60-0","date":"2022-11-11T02:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-60-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":48498.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7398.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-60-0","awardID":"OCAM-2022-892-60-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-60-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-60_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-892-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301831-19-016/05/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-301831-19-0","date":"2022-05-16T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301831-19-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L.","identifier":{"id":"20602811221","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301831-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602811221","name":"GOLDEN BROWN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GOLDEN BROWN E.I.R.L."}],"value":{"amount":2376.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301831-19-0","awardID":"OCAM-2022-301831-19-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301831-19-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301831-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301831-19_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-301831-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301831-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-333-020/04/2022 02:18:00","ocid":"ocds-luoe2u-OCAM-2022-300757-333-0","date":"2022-04-20T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-333-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-333-0","awardID":"OCAM-2022-300757-333-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-333-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-333_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-331-002/05/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300757-331-0","date":"2022-05-02T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-331-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":3575.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-331-0","awardID":"OCAM-2022-300757-331-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-331-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-331_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-329-017/05/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-300757-329-0","date":"2022-05-17T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-329-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-329-0","awardID":"OCAM-2022-300757-329-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-329-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-329_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-300757-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-92-006/05/2022 02:37:27","ocid":"ocds-luoe2u-OCAM-2022-1028-92-0","date":"2022-05-06T02:37:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-92-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":123397.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104574.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18823.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-92-0","awardID":"OCAM-2022-1028-92-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-92-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-92_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-90-011/05/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-1028-90-0","date":"2022-05-11T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-90-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":247547.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209785.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37761.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-90-0","awardID":"OCAM-2022-1028-90-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-90-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-90_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1028-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-258-013/06/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-770-258-0","date":"2022-06-13T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-258-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-258-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-258-0","awardID":"OCAM-2022-770-258-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-258-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-770-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-258_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-770-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-168-022/03/2022 00:20:23","ocid":"ocds-luoe2u-OCAM-2022-818-168-0","date":"2022-03-22T00:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-168-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3386.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-168-0","awardID":"OCAM-2022-818-168-0","dateSigned":"2022-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-818-168-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-818-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-168_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-818-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-256-019/05/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-770-256-0","date":"2022-05-19T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-256-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-256-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":68180.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10400.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-256-0","awardID":"OCAM-2022-770-256-0","dateSigned":"2022-03-21T20:38:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-256-0", "datePublished":"2022-03-21T20:38:41Z","title":"OCAM-2022-770-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-256_FISICA.pdf","datePublished":"2022-03-21T20:38:41Z","title":"OCAM-2022-770-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-73-007/04/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-300777-73-0","date":"2022-04-07T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-73-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-73-0","awardID":"OCAM-2022-300777-73-0","dateSigned":"2022-03-21T20:37:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-73-0", "datePublished":"2022-03-21T20:37:23Z","title":"OCAM-2022-300777-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-73_FISICA.pdf","datePublished":"2022-03-21T20:37:23Z","title":"OCAM-2022-300777-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-75-008/04/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-300777-75-0","date":"2022-04-08T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-75-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20815.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3175.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-75-0","awardID":"OCAM-2022-300777-75-0","dateSigned":"2022-03-21T20:37:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-75-0", "datePublished":"2022-03-21T20:37:02Z","title":"OCAM-2022-300777-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-75_FISICA.pdf","datePublished":"2022-03-21T20:37:02Z","title":"OCAM-2022-300777-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-54-019/04/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-301003-54-0","date":"2022-04-19T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-54-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":12059.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1839.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-54-0","awardID":"OCAM-2022-301003-54-0","dateSigned":"2022-03-21T19:38:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-54-0", "datePublished":"2022-03-21T19:38:10Z","title":"OCAM-2022-301003-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-54_FISICA.pdf","datePublished":"2022-03-21T19:38:10Z","title":"OCAM-2022-301003-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-194-009/05/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300753-194-0","date":"2022-05-09T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-194-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-194-0","awardID":"OCAM-2022-300753-194-0","dateSigned":"2022-03-21T17:21:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-194-0", "datePublished":"2022-03-21T17:21:07Z","title":"OCAM-2022-300753-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-194_FISICA.pdf","datePublished":"2022-03-21T17:21:07Z","title":"OCAM-2022-300753-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-143-012/04/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-902-143-0","date":"2022-04-12T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-143-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":65755.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10030.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-143-0","awardID":"OCAM-2022-902-143-0","dateSigned":"2022-03-21T11:39:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-143-0", "datePublished":"2022-03-21T11:39:17Z","title":"OCAM-2022-902-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-143_FISICA.pdf","datePublished":"2022-03-21T11:39:17Z","title":"OCAM-2022-902-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300732-28-024/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-300732-28-0","date":"2022-06-24T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300732-28-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS","identifier":{"id":"10705995201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300732-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10705995201","name":"PALLANI ANCCALLE GLADIS"}],"value":{"amount":6655.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300732-28-0","awardID":"OCAM-2022-300732-28-0","dateSigned":"2022-03-21T04:25:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300732-28-0", "datePublished":"2022-03-21T04:25:11Z","title":"OCAM-2022-300732-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300732-28_FISICA.pdf","datePublished":"2022-03-21T04:25:11Z","title":"OCAM-2022-300732-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300732-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-133-018/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-789-133-0","date":"2022-05-18T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-133-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-133-0","awardID":"OCAM-2022-789-133-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-133-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-133_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-134-005/05/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-789-134-0","date":"2022-05-05T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-134-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":198.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-134-0","awardID":"OCAM-2022-789-134-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-134-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-134_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-144-012/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-789-144-0","date":"2022-05-12T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-144-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":25840.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21898.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3941.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-144-0","awardID":"OCAM-2022-789-144-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-144-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-144_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-107-015/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-300724-107-0","date":"2022-06-15T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-107-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-107-0","awardID":"OCAM-2022-300724-107-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-107-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300724-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-107_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300724-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-146-026/04/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-789-146-0","date":"2022-04-26T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-146-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2079.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-146-0","awardID":"OCAM-2022-789-146-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-146-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-146_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-168-012/04/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300251-168-0","date":"2022-04-12T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-168-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1976.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-168-0","awardID":"OCAM-2022-300251-168-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-168-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300251-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-168_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300251-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1328-61-023/05/2022 02:27:04","ocid":"ocds-luoe2u-OCAM-2022-1328-61-0","date":"2022-05-23T02:27:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-61-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-61-0","awardID":"OCAM-2022-1328-61-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-61-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1328-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-61_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1328-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-112-001/08/2022 02:23:14","ocid":"ocds-luoe2u-OCAM-2022-300260-112-0","date":"2022-08-01T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-112-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":832.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-112-0","awardID":"OCAM-2022-300260-112-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-112-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300260-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-112_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300260-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-190-012/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300753-190-0","date":"2022-05-12T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-190-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":21960.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3349.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-190-0","awardID":"OCAM-2022-300753-190-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-190-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300753-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-190_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300753-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-22-020/04/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300620-22-0","date":"2022-04-20T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-22-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-22-0","awardID":"OCAM-2022-300620-22-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-22-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300620-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-22_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300620-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1028-85-012/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-1028-85-0","date":"2022-04-12T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-85-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":9140.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7746.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-85-0","awardID":"OCAM-2022-1028-85-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-85-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1028-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-85_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1028-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-131-028/04/2022 02:22:09","ocid":"ocds-luoe2u-OCAM-2022-757-131-0","date":"2022-04-28T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-131-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-131-0","awardID":"OCAM-2022-757-131-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-131-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-757-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-131_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-757-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-140-007/04/2022 02:15:42","ocid":"ocds-luoe2u-OCAM-2022-902-140-0","date":"2022-04-07T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-140-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39186.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33209.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5977.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-140-0","awardID":"OCAM-2022-902-140-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-140-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-902-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-140_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-902-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-43-15-011/04/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-43-15-0","date":"2022-04-11T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-43-15-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-43-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12582.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10662.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1919.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-43-15-0","awardID":"OCAM-2022-43-15-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-43-15-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-43-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-43-15_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-43-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-43-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-19-011/05/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-301090-19-0","date":"2022-05-11T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-19-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":222.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-19-0","awardID":"OCAM-2022-301090-19-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-19-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301090-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-19_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301090-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-53-031/05/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-300736-53-0","date":"2022-05-31T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-53-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-53-0","awardID":"OCAM-2022-300736-53-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-53-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300736-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-53_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300736-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300794-38-008/07/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-300794-38-0","date":"2022-07-08T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300794-38-0","procuringEntity":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA"},"parties":[{"id":"PE-RUC-20176705061","name":"MUNICIPALIDAD DISTRITAL DE ACORIA","identifier":{"id":"20176705061","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300794-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":6597.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5591.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300794-38-0","awardID":"OCAM-2022-300794-38-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300794-38-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300794-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300794-38_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300794-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300794-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-130-022/09/2022 16:51:02","ocid":"ocds-luoe2u-OCAM-2022-757-130-0","date":"2022-09-22T16:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-130-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":14750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-130-0","awardID":"OCAM-2022-757-130-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-757-130-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-757-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-130_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-757-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-5-013/04/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-790-5-0","date":"2022-04-13T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-5-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO","identifier":{"id":"10475210722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-5-0","awardID":"OCAM-2022-790-5-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-5-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-790-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-5_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-790-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-143-005/04/2022 02:15:22","ocid":"ocds-luoe2u-OCAM-2022-789-143-0","date":"2022-04-05T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-143-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO","identifier":{"id":"10475210722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-143-0","awardID":"OCAM-2022-789-143-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-143-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-143_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-789-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300335-6-009/08/2022 02:23:27","ocid":"ocds-luoe2u-OCAM-2022-300335-6-0","date":"2022-08-09T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-6-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-6-0","awardID":"OCAM-2022-300335-6-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-6-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300335-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-6_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300335-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-162-006/04/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300688-162-0","date":"2022-04-06T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-162-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-162-0","awardID":"OCAM-2022-300688-162-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-162-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300688-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-162_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300688-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-191-009/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-300753-191-0","date":"2022-06-09T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-191-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-191-0","awardID":"OCAM-2022-300753-191-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-191-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300753-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-191_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300753-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-20-013/05/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-300620-20-0","date":"2022-05-13T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-20-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L.","identifier":{"id":"20604354952","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604354952","name":"GLAMYRSE S.R.L."}],"value":{"amount":1332.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-20-0","awardID":"OCAM-2022-300620-20-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-20-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300620-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-20_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300620-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1328-62-023/05/2022 02:26:32","ocid":"ocds-luoe2u-OCAM-2022-1328-62-0","date":"2022-05-23T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1328-62-0","procuringEntity":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA"},"parties":[{"id":"PE-RUC-20156046974","name":"PROYECTO ESPECIAL JEQUETEPEQUE ZAÑA","identifier":{"id":"20156046974","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1328-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1328-62-0","awardID":"OCAM-2022-1328-62-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1328-62-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1328-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1328-62_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1328-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1328-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-193-020/05/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300753-193-0","date":"2022-05-20T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-193-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-193-0","awardID":"OCAM-2022-300753-193-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-193-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300753-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-193_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300753-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-87-014/04/2022 10:19:05","ocid":"ocds-luoe2u-OCAM-2022-301794-87-0","date":"2022-04-14T10:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-87-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":893.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-87-0","awardID":"OCAM-2022-301794-87-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-87-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301794-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-87_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-301794-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-21-019/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-300620-21-0","date":"2022-04-19T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-21-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-21-0","awardID":"OCAM-2022-300620-21-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-21-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300620-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-21_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300620-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300895-12-019/04/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300895-12-0","date":"2022-04-19T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-12-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604516138","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604516138","name":"DISTRIBUIDORA PERUANA JJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1613.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1367.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-12-0","awardID":"OCAM-2022-300895-12-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-12-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300895-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-12_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-300895-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-145-013/04/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-789-145-0","date":"2022-04-13T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-145-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-145-0","awardID":"OCAM-2022-789-145-0","dateSigned":"2022-03-18T17:06:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-145-0", "datePublished":"2022-03-18T17:06:46Z","title":"OCAM-2022-789-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-145_FISICA.pdf","datePublished":"2022-03-18T17:06:46Z","title":"OCAM-2022-789-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-181-019/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-300756-181-0","date":"2022-04-19T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-181-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-181-0","awardID":"OCAM-2022-300756-181-0","dateSigned":"2022-03-18T02:09:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-181-0", "datePublished":"2022-03-18T02:09:13Z","title":"OCAM-2022-300756-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-181_FISICA.pdf","datePublished":"2022-03-18T02:09:13Z","title":"OCAM-2022-300756-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-10-013/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-1296-10-0","date":"2022-04-13T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-10-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38108.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5813.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-10-0","awardID":"OCAM-2022-1296-10-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-10-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1296-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-10_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1296-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-73-004/04/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-792-73-0","date":"2022-04-04T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-73-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-73-0","awardID":"OCAM-2022-792-73-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-73-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-73_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-807-6-018/05/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-807-6-0","date":"2022-05-18T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-6-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":36393.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30841.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5551.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-6-0","awardID":"OCAM-2022-807-6-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-6-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-807-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-6_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-807-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-97-015/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-921-97-0","date":"2022-06-15T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-97-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L.","identifier":{"id":"20603928254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603928254","name":"CORPORACION ECER E.I.R.L."}],"value":{"amount":88200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-97-0","awardID":"OCAM-2022-921-97-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-97-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-97_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-187-004/07/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300753-187-0","date":"2022-07-04T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-187-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2515.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-187-0","awardID":"OCAM-2022-300753-187-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-187-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300753-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-187_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300753-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-71-011/04/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-792-71-0","date":"2022-04-11T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-71-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-71-0","awardID":"OCAM-2022-792-71-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-71-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-71_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-185-026/04/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-300753-185-0","date":"2022-04-26T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-185-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3065.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2597.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-185-0","awardID":"OCAM-2022-300753-185-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-185-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300753-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-185_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300753-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-157-005/04/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300251-157-0","date":"2022-04-05T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-157-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-157-0","awardID":"OCAM-2022-300251-157-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-157-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-157_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-101-002/06/2022 02:26:52","ocid":"ocds-luoe2u-OCAM-2022-921-101-0","date":"2022-06-02T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-101-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":5835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-101-0","awardID":"OCAM-2022-921-101-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-101-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-101_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-96-014/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-921-96-0","date":"2022-06-14T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-96-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":44101.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6727.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-96-0","awardID":"OCAM-2022-921-96-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-96-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-96_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-158-006/04/2022 02:26:31","ocid":"ocds-luoe2u-OCAM-2022-748-158-0","date":"2022-04-06T02:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-158-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-158-0","awardID":"OCAM-2022-748-158-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-158-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-158_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-32-012/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300750-32-0","date":"2022-05-12T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-32-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-32-0","awardID":"OCAM-2022-300750-32-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-32-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-32_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-70-007/04/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-301893-70-0","date":"2022-04-07T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-70-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-70-0","awardID":"OCAM-2022-301893-70-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-70-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301893-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-70_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301893-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-36-021/04/2022 02:16:15","ocid":"ocds-luoe2u-OCAM-2022-1331-36-0","date":"2022-04-21T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-36-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8212.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-36-0","awardID":"OCAM-2022-1331-36-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-36-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1331-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-36_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1331-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-72-011/04/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-792-72-0","date":"2022-04-11T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-72-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-72-0","awardID":"OCAM-2022-792-72-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-72-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-72_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300153-39-022/04/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-300153-39-0","date":"2022-04-22T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300153-39-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L.","identifier":{"id":"20512445081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300153-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20512445081","name":"INVERSIONES Y REPRESENTACIONES ROCAS E.I.R.L."}],"value":{"amount":24544.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3744.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300153-39-0","awardID":"OCAM-2022-300153-39-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300153-39-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300153-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300153-39_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300153-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300153-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-36-013/04/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-300750-36-0","date":"2022-04-13T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-36-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":1170.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-36-0","awardID":"OCAM-2022-300750-36-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-36-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-36_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300470-13-024/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-300470-13-0","date":"2022-05-24T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300470-13-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300470-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":34515.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5265.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300470-13-0","awardID":"OCAM-2022-300470-13-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300470-13-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300470-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300470-13_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300470-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300470-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-154-029/04/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-300251-154-0","date":"2022-04-29T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-154-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-154-0","awardID":"OCAM-2022-300251-154-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-154-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-154_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-98-014/06/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-921-98-0","date":"2022-06-14T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-98-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":22050.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18687.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3363.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-98-0","awardID":"OCAM-2022-921-98-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-98-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-98_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-109-002/06/2022 02:27:10","ocid":"ocds-luoe2u-OCAM-2022-921-109-0","date":"2022-06-02T02:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-109-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1943.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-109-0","awardID":"OCAM-2022-921-109-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-109-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-109_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-102-002/06/2022 02:26:37","ocid":"ocds-luoe2u-OCAM-2022-921-102-0","date":"2022-06-02T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-102-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":16500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-102-0","awardID":"OCAM-2022-921-102-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-102-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-102_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-104-002/06/2022 02:27:00","ocid":"ocds-luoe2u-OCAM-2022-921-104-0","date":"2022-06-02T02:27:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-104-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":13200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-104-0","awardID":"OCAM-2022-921-104-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-104-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-104_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-156-006/04/2022 02:26:45","ocid":"ocds-luoe2u-OCAM-2022-748-156-0","date":"2022-04-06T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-156-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":761.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-156-0","awardID":"OCAM-2022-748-156-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-156-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-156_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-155-023/05/2022 02:29:41","ocid":"ocds-luoe2u-OCAM-2022-300251-155-0","date":"2022-05-23T02:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-155-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-155-0","awardID":"OCAM-2022-300251-155-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-155-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-155_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-99-015/06/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-921-99-0","date":"2022-06-15T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-99-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":11670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-99-0","awardID":"OCAM-2022-921-99-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-99-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-99_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-2-031/03/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-1365-2-0","date":"2022-03-31T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-2-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1288.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-2-0","awardID":"OCAM-2022-1365-2-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-2-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1365-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-2_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1365-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-156-007/04/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-300691-156-0","date":"2022-04-07T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-156-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1746.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-156-0","awardID":"OCAM-2022-300691-156-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-156-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300691-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-156_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300691-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-75-007/04/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-301893-75-0","date":"2022-04-07T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-75-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-75-0","awardID":"OCAM-2022-301893-75-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-75-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301893-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-75_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301893-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-35-021/04/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-1331-35-0","date":"2022-04-21T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-35-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":33187.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5062.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-35-0","awardID":"OCAM-2022-1331-35-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-35-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1331-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-35_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1331-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-74-007/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-792-74-0","date":"2022-04-07T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-74-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":23192.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19654.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3537.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-74-0","awardID":"OCAM-2022-792-74-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-74-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-74_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-792-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-155-006/04/2022 02:26:02","ocid":"ocds-luoe2u-OCAM-2022-748-155-0","date":"2022-04-06T02:26:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-155-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":747.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":633.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-155-0","awardID":"OCAM-2022-748-155-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-155-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-155_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-154-006/04/2022 02:25:16","ocid":"ocds-luoe2u-OCAM-2022-748-154-0","date":"2022-04-06T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-154-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":4024.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":613.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-154-0","awardID":"OCAM-2022-748-154-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-154-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-154_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-157-012/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-748-157-0","date":"2022-04-12T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-157-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":494.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-157-0","awardID":"OCAM-2022-748-157-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-157-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-157_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-748-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-100-014/06/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-921-100-0","date":"2022-06-14T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-100-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":23340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-100-0","awardID":"OCAM-2022-921-100-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-100-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-100_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-73-025/04/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300440-73-0","date":"2022-04-25T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-73-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-73-0","awardID":"OCAM-2022-300440-73-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-73-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300440-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-73_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300440-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-111-003/06/2022 02:28:21","ocid":"ocds-luoe2u-OCAM-2022-921-111-0","date":"2022-06-03T02:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-111-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-111-0","awardID":"OCAM-2022-921-111-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-111-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-111_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-35-012/04/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300750-35-0","date":"2022-04-12T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-35-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-35-0","awardID":"OCAM-2022-300750-35-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-35-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-35_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-34-018/05/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300750-34-0","date":"2022-05-18T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-34-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-34-0","awardID":"OCAM-2022-300750-34-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-34-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-34_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-156-020/04/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-300251-156-0","date":"2022-04-20T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-156-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-156-0","awardID":"OCAM-2022-300251-156-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-156-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-156_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-11-022/04/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1296-11-0","date":"2022-04-22T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-11-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":25870.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3946.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-11-0","awardID":"OCAM-2022-1296-11-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-11-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1296-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-11_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1296-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-32-029/11/2022 22:34:11","ocid":"ocds-luoe2u-OCAM-2022-791-32-0","date":"2022-11-29T22:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-32-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":1360.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-32-0","awardID":"OCAM-2022-791-32-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-791-32-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-791-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-32_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-791-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-110-017/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-921-110-0","date":"2022-06-17T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-110-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-110-0","awardID":"OCAM-2022-921-110-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-110-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-110_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-921-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-31-012/04/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300750-31-0","date":"2022-04-12T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-31-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":5204.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-31-0","awardID":"OCAM-2022-300750-31-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-31-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-31_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-33-012/04/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300750-33-0","date":"2022-04-12T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-33-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-33-0","awardID":"OCAM-2022-300750-33-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-33-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-33_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300750-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-159-019/04/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-300251-159-0","date":"2022-04-19T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-159-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-159-0","awardID":"OCAM-2022-300251-159-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-159-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-159_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-183-012/05/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-300753-183-0","date":"2022-05-12T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-183-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1145.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-183-0","awardID":"OCAM-2022-300753-183-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-183-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300753-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-183_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300753-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-122-005/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-789-122-0","date":"2022-05-05T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-122-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-122-0","awardID":"OCAM-2022-789-122-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-122-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-789-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-122_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-789-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-121-012/04/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300748-121-0","date":"2022-04-12T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-121-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20248.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3088.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-121-0","awardID":"OCAM-2022-300748-121-0","dateSigned":"2022-03-17T21:51:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-121-0", "datePublished":"2022-03-17T21:51:19Z","title":"OCAM-2022-300748-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-121_FISICA.pdf","datePublished":"2022-03-17T21:51:19Z","title":"OCAM-2022-300748-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-1-028/03/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-1365-1-0","date":"2022-03-28T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-1-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-1-0","awardID":"OCAM-2022-1365-1-0","dateSigned":"2022-03-17T17:24:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-1-0", "datePublished":"2022-03-17T17:24:45Z","title":"OCAM-2022-1365-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-1_FISICA.pdf","datePublished":"2022-03-17T17:24:45Z","title":"OCAM-2022-1365-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-186-012/05/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-300753-186-0","date":"2022-05-12T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-186-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-186-0","awardID":"OCAM-2022-300753-186-0","dateSigned":"2022-03-17T16:56:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-186-0", "datePublished":"2022-03-17T16:56:03Z","title":"OCAM-2022-300753-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-186_FISICA.pdf","datePublished":"2022-03-17T16:56:03Z","title":"OCAM-2022-300753-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1717-8-012/04/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-1717-8-0","date":"2022-04-12T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-8-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":5261.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4459.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-8-0","awardID":"OCAM-2022-1717-8-0","dateSigned":"2022-03-17T16:55:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-8-0", "datePublished":"2022-03-17T16:55:29Z","title":"OCAM-2022-1717-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-8_FISICA.pdf","datePublished":"2022-03-17T16:55:29Z","title":"OCAM-2022-1717-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1717-9-021/04/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-1717-9-0","date":"2022-04-21T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-9-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":40.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-9-0","awardID":"OCAM-2022-1717-9-0","dateSigned":"2022-03-17T15:46:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-9-0", "datePublished":"2022-03-17T15:46:02Z","title":"OCAM-2022-1717-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-9_FISICA.pdf","datePublished":"2022-03-17T15:46:02Z","title":"OCAM-2022-1717-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-70-024/03/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300605-70-0","date":"2022-03-24T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-70-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":86753.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13233.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-70-0","awardID":"OCAM-2022-300605-70-0","dateSigned":"2022-03-17T15:12:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-70-0", "datePublished":"2022-03-17T15:12:02Z","title":"OCAM-2022-300605-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-70_FISICA.pdf","datePublished":"2022-03-17T15:12:02Z","title":"OCAM-2022-300605-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1296-12-013/04/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-1296-12-0","date":"2022-04-13T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-12-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":43154.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36571.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6582.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-12-0","awardID":"OCAM-2022-1296-12-0","dateSigned":"2022-03-17T14:32:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-12-0", "datePublished":"2022-03-17T14:32:37Z","title":"OCAM-2022-1296-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-12_FISICA.pdf","datePublished":"2022-03-17T14:32:37Z","title":"OCAM-2022-1296-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-122-012/04/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300748-122-0","date":"2022-04-12T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-122-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-122-0","awardID":"OCAM-2022-300748-122-0","dateSigned":"2022-03-17T14:31:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-122-0", "datePublished":"2022-03-17T14:31:55Z","title":"OCAM-2022-300748-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-122_FISICA.pdf","datePublished":"2022-03-17T14:31:55Z","title":"OCAM-2022-300748-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-126-012/04/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-300748-126-0","date":"2022-04-12T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-126-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-126-0","awardID":"OCAM-2022-300748-126-0","dateSigned":"2022-03-17T12:10:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-126-0", "datePublished":"2022-03-17T12:10:19Z","title":"OCAM-2022-300748-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-126_FISICA.pdf","datePublished":"2022-03-17T12:10:19Z","title":"OCAM-2022-300748-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-37-013/04/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-300750-37-0","date":"2022-04-13T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-37-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-37-0","awardID":"OCAM-2022-300750-37-0","dateSigned":"2022-03-17T11:14:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-37-0", "datePublished":"2022-03-17T11:14:58Z","title":"OCAM-2022-300750-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-37_FISICA.pdf","datePublished":"2022-03-17T11:14:58Z","title":"OCAM-2022-300750-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-31-014/03/2023 21:40:02","ocid":"ocds-luoe2u-OCAM-2022-791-31-0","date":"2023-03-14T21:40:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-31-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1622.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-31-0","awardID":"OCAM-2022-791-31-0","dateSigned":"2022-03-17T11:14:28Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-791-31-0", "datePublished":"2022-03-17T11:14:28Z","title":"OCAM-2022-791-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-31_FISICA.pdf","datePublished":"2022-03-17T11:14:28Z","title":"OCAM-2022-791-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-184-029/04/2022 02:15:47","ocid":"ocds-luoe2u-OCAM-2022-300753-184-0","date":"2022-04-29T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-184-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":455.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-184-0","awardID":"OCAM-2022-300753-184-0","dateSigned":"2022-03-17T11:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-184-0", "datePublished":"2022-03-17T11:12:52Z","title":"OCAM-2022-300753-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-184_FISICA.pdf","datePublished":"2022-03-17T11:12:52Z","title":"OCAM-2022-300753-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-66-027/05/2022 09:46:17","ocid":"ocds-luoe2u-OCAM-2022-792-66-0","date":"2022-05-27T09:46:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-66-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3300.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-66-0","awardID":"OCAM-2022-792-66-0","dateSigned":"2022-03-17T08:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-66-0", "datePublished":"2022-03-17T08:58:58Z","title":"OCAM-2022-792-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-66_FISICA.pdf","datePublished":"2022-03-17T08:58:58Z","title":"OCAM-2022-792-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-23-013/04/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-300750-23-0","date":"2022-04-13T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-23-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5291.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-23-0","awardID":"OCAM-2022-300750-23-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-23-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-23_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-43-028/04/2022 02:22:31","ocid":"ocds-luoe2u-OCAM-2022-1408-43-0","date":"2022-04-28T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-43-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6843.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5799.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-43-0","awardID":"OCAM-2022-1408-43-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-43-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1408-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-43_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1408-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-20-012/04/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300750-20-0","date":"2022-04-12T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-20-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-20-0","awardID":"OCAM-2022-300750-20-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-20-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-20_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-25-006/05/2022 02:26:43","ocid":"ocds-luoe2u-OCAM-2022-300750-25-0","date":"2022-05-06T02:26:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-25-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-25-0","awardID":"OCAM-2022-300750-25-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-25-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-25_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-15-019/04/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300736-15-0","date":"2022-04-19T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-15-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2679.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2271.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-15-0","awardID":"OCAM-2022-300736-15-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-15-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300736-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-15_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300736-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1468-55-008/04/2022 02:15:22","ocid":"ocds-luoe2u-OCAM-2022-1468-55-0","date":"2022-04-08T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1468-55-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1468-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1468-55-0","awardID":"OCAM-2022-1468-55-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1468-55-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1468-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1468-55_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1468-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1468-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301090-13-006/04/2022 02:25:41","ocid":"ocds-luoe2u-OCAM-2022-301090-13-0","date":"2022-04-06T02:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301090-13-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301090-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":897.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301090-13-0","awardID":"OCAM-2022-301090-13-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301090-13-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301090-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301090-13_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301090-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301090-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-10-001/04/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-500235-10-0","date":"2022-04-01T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-10-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":13529.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2063.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-10-0","awardID":"OCAM-2022-500235-10-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-10-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-10_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-23-014/03/2023 21:40:38","ocid":"ocds-luoe2u-OCAM-2022-1128-23-0","date":"2023-03-14T21:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-23-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":243080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":206000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-23-0","awardID":"OCAM-2022-1128-23-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1128-23-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1128-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-23_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1128-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-149-012/04/2022 02:15:18","ocid":"ocds-luoe2u-OCAM-2022-748-149-0","date":"2022-04-12T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-149-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2791.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-149-0","awardID":"OCAM-2022-748-149-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-149-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-149_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-14-008/04/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-500235-14-0","date":"2022-04-08T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-14-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-14-0","awardID":"OCAM-2022-500235-14-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-14-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-14_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-9-024/05/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-861-9-0","date":"2022-05-24T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-9-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":227504.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34704.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-9-0","awardID":"OCAM-2022-861-9-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-9-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-9_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-42-025/08/2022 12:55:14","ocid":"ocds-luoe2u-OCAM-2022-1408-42-0","date":"2022-08-25T12:55:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-42-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-42-0","awardID":"OCAM-2022-1408-42-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1408-42-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1408-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-42_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1408-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-138-012/04/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-300251-138-0","date":"2022-04-12T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-138-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-138-0","awardID":"OCAM-2022-300251-138-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-138-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300251-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-138_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300251-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-41-013/04/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-1408-41-0","date":"2022-04-13T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-41-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":10336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-41-0","awardID":"OCAM-2022-1408-41-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-41-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1408-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-41_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1408-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-29-008/02/2023 17:10:31","ocid":"ocds-luoe2u-OCAM-2022-1359-29-0","date":"2023-02-08T17:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-29-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-29-0","awardID":"OCAM-2022-1359-29-0","dateSigned":"2022-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1359-29-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1359-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-29_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1359-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-152-022/04/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-748-152-0","date":"2022-04-22T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-152-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-152-0","awardID":"OCAM-2022-748-152-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-152-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-152_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-30-012/04/2022 02:15:39","ocid":"ocds-luoe2u-OCAM-2022-300750-30-0","date":"2022-04-12T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-30-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-30-0","awardID":"OCAM-2022-300750-30-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-30-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-30_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-21-019/05/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-861-21-0","date":"2022-05-19T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-21-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":85998.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13118.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-21-0","awardID":"OCAM-2022-861-21-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-21-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-21_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-149-004/04/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-300688-149-0","date":"2022-04-04T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-149-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":82305.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12555.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-149-0","awardID":"OCAM-2022-300688-149-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-149-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300688-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-149_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300688-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-11-023/05/2022 02:24:16","ocid":"ocds-luoe2u-OCAM-2022-861-11-0","date":"2022-05-23T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-11-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":2987.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-11-0","awardID":"OCAM-2022-861-11-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-11-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-11_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-10-024/05/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-861-10-0","date":"2022-05-24T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-10-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":188434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":159690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28744.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-10-0","awardID":"OCAM-2022-861-10-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-10-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-10_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-13-025/04/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-500235-13-0","date":"2022-04-25T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-13-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":339.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-13-0","awardID":"OCAM-2022-500235-13-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-13-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-13_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-135-021/04/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-300251-135-0","date":"2022-04-21T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-135-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":95580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-135-0","awardID":"OCAM-2022-300251-135-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-135-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300251-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-135_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300251-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-136-031/03/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-300691-136-0","date":"2022-03-31T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-136-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-136-0","awardID":"OCAM-2022-300691-136-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-136-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300691-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-136_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300691-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-33-027/10/2022 00:09:43","ocid":"ocds-luoe2u-OCAM-2022-301537-33-0","date":"2022-10-27T00:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-33-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":63.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-33-0","awardID":"OCAM-2022-301537-33-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301537-33-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301537-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-33_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301537-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-8-011/04/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-500235-8-0","date":"2022-04-11T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-8-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":17841.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2721.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-8-0","awardID":"OCAM-2022-500235-8-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-8-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-8_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-500235-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-17-024/05/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-861-17-0","date":"2022-05-24T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-17-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C.","identifier":{"id":"20608304666","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608304666","name":"IMPORTACIONES S & M SURCO S.A.C."}],"value":{"amount":354872.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300739.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54133.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-17-0","awardID":"OCAM-2022-861-17-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-17-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-17_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-18-019/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-861-18-0","date":"2022-05-19T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-18-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":7155.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-18-0","awardID":"OCAM-2022-861-18-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-18-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-18_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-20-019/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-861-20-0","date":"2022-05-19T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-20-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":98329.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14999.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-20-0","awardID":"OCAM-2022-861-20-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-20-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-20_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-8-019/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-861-8-0","date":"2022-05-19T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-8-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":228540.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34862.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-8-0","awardID":"OCAM-2022-861-8-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-8-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-8_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-19-013/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300750-19-0","date":"2022-04-13T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-19-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":38375.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5853.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-19-0","awardID":"OCAM-2022-300750-19-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-19-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-19_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-861-19-030/05/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-861-19-0","date":"2022-05-30T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-861-19-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C.","identifier":{"id":"20528156810","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-861-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528156810","name":"GRAFITECH GLOBAL SOLUTIONS S.A.C."}],"value":{"amount":99002.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15102.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-861-19-0","awardID":"OCAM-2022-861-19-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-861-19-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-861-19_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-861-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-861-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300691-135-031/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300691-135-0","date":"2022-03-31T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300691-135-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300691-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":15694.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2394.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300691-135-0","awardID":"OCAM-2022-300691-135-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300691-135-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300691-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300691-135_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300691-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300691-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301212-35-013/04/2022 02:15:59","ocid":"ocds-luoe2u-OCAM-2022-301212-35-0","date":"2022-04-13T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-35-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-35-0","awardID":"OCAM-2022-301212-35-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-35-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301212-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-35_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301212-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-151-012/04/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-748-151-0","date":"2022-04-12T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-151-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2118.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-151-0","awardID":"OCAM-2022-748-151-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-151-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-151_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-24-018/05/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300750-24-0","date":"2022-05-18T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-24-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4165.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-24-0","awardID":"OCAM-2022-300750-24-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-24-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-24_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-26-012/04/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300750-26-0","date":"2022-04-12T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-26-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":3120.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2644.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-26-0","awardID":"OCAM-2022-300750-26-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-26-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-26_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-300750-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-30-006/04/2022 02:25:22","ocid":"ocds-luoe2u-OCAM-2022-1359-30-0","date":"2022-04-06T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-30-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-30-0","awardID":"OCAM-2022-1359-30-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-30-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1359-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-30_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1359-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-51-029/03/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-1308-51-0","date":"2022-03-29T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-51-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":17999.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-51-0","awardID":"OCAM-2022-1308-51-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-51-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1308-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-51_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-1308-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-150-030/03/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-748-150-0","date":"2022-03-30T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-150-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-150-0","awardID":"OCAM-2022-748-150-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-150-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-150_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-748-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-29-011/04/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-300750-29-0","date":"2022-04-11T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-29-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-29-0","awardID":"OCAM-2022-300750-29-0","dateSigned":"2022-03-16T20:58:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-29-0", "datePublished":"2022-03-16T20:58:26Z","title":"OCAM-2022-300750-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-29_FISICA.pdf","datePublished":"2022-03-16T20:58:26Z","title":"OCAM-2022-300750-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-17-012/04/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-300750-17-0","date":"2022-04-12T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-17-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":46765.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39631.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7133.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-17-0","awardID":"OCAM-2022-300750-17-0","dateSigned":"2022-03-16T20:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-17-0", "datePublished":"2022-03-16T20:54:11Z","title":"OCAM-2022-300750-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-17_FISICA.pdf","datePublished":"2022-03-16T20:54:11Z","title":"OCAM-2022-300750-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-9-008/04/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-500235-9-0","date":"2022-04-08T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-9-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":13684.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11597.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-9-0","awardID":"OCAM-2022-500235-9-0","dateSigned":"2022-03-16T20:34:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-9-0", "datePublished":"2022-03-16T20:34:39Z","title":"OCAM-2022-500235-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-9_FISICA.pdf","datePublished":"2022-03-16T20:34:39Z","title":"OCAM-2022-500235-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-107-003/06/2022 02:28:06","ocid":"ocds-luoe2u-OCAM-2022-921-107-0","date":"2022-06-03T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-107-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-107-0","awardID":"OCAM-2022-921-107-0","dateSigned":"2022-03-16T16:52:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-107-0", "datePublished":"2022-03-16T16:52:32Z","title":"OCAM-2022-921-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-107_FISICA.pdf","datePublished":"2022-03-16T16:52:32Z","title":"OCAM-2022-921-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-108-030/06/2022 02:28:01","ocid":"ocds-luoe2u-OCAM-2022-921-108-0","date":"2022-06-30T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-108-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-108-0","awardID":"OCAM-2022-921-108-0","dateSigned":"2022-03-16T16:52:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-108-0", "datePublished":"2022-03-16T16:52:21Z","title":"OCAM-2022-921-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-108_FISICA.pdf","datePublished":"2022-03-16T16:52:21Z","title":"OCAM-2022-921-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-106-001/06/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-921-106-0","date":"2022-06-01T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-106-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-106-0","awardID":"OCAM-2022-921-106-0","dateSigned":"2022-03-16T16:52:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-106-0", "datePublished":"2022-03-16T16:52:07Z","title":"OCAM-2022-921-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-106_FISICA.pdf","datePublished":"2022-03-16T16:52:07Z","title":"OCAM-2022-921-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1365-3-031/03/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-1365-3-0","date":"2022-03-31T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-3-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-3-0","awardID":"OCAM-2022-1365-3-0","dateSigned":"2022-03-16T16:08:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-3-0", "datePublished":"2022-03-16T16:08:22Z","title":"OCAM-2022-1365-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-3_FISICA.pdf","datePublished":"2022-03-16T16:08:22Z","title":"OCAM-2022-1365-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300750-18-012/04/2022 02:15:38","ocid":"ocds-luoe2u-OCAM-2022-300750-18-0","date":"2022-04-12T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300750-18-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300750-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7816.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300750-18-0","awardID":"OCAM-2022-300750-18-0","dateSigned":"2022-03-16T12:40:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300750-18-0", "datePublished":"2022-03-16T12:40:40Z","title":"OCAM-2022-300750-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300750-18_FISICA.pdf","datePublished":"2022-03-16T12:40:40Z","title":"OCAM-2022-300750-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300750-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500235-12-008/04/2022 02:16:58","ocid":"ocds-luoe2u-OCAM-2022-500235-12-0","date":"2022-04-08T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500235-12-0","procuringEntity":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES"},"parties":[{"id":"PE-RUC-20164503080","name":"FONDO METROPOLITANO DE INVERSIONES","identifier":{"id":"20164503080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA","identifier":{"id":"20607764990","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500235-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607764990","name":"MEGA DILMA COMERCIO & INDUSTRIA 
 EMPRESA INDIVIDUAL DE RESPONSABILIDAD 
 LIMITADA"}],"value":{"amount":324.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500235-12-0","awardID":"OCAM-2022-500235-12-0","dateSigned":"2022-03-16T11:47:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500235-12-0", "datePublished":"2022-03-16T11:47:57Z","title":"OCAM-2022-500235-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500235-12_FISICA.pdf","datePublished":"2022-03-16T11:47:57Z","title":"OCAM-2022-500235-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500235-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-103-016/06/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-921-103-0","date":"2022-06-16T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-103-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":65999.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10067.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-103-0","awardID":"OCAM-2022-921-103-0","dateSigned":"2022-03-16T09:51:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-103-0", "datePublished":"2022-03-16T09:51:55Z","title":"OCAM-2022-921-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-103_FISICA.pdf","datePublished":"2022-03-16T09:51:55Z","title":"OCAM-2022-921-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-95-015/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-921-95-0","date":"2022-06-15T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-95-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":5628.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-95-0","awardID":"OCAM-2022-921-95-0","dateSigned":"2022-03-16T09:51:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-95-0", "datePublished":"2022-03-16T09:51:39Z","title":"OCAM-2022-921-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-95_FISICA.pdf","datePublished":"2022-03-16T09:51:39Z","title":"OCAM-2022-921-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-106-006/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300260-106-0","date":"2022-04-06T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-106-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-106-0","awardID":"OCAM-2022-300260-106-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-106-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300260-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-106_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300260-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-50-030/05/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-301003-50-0","date":"2022-05-30T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-50-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C.","identifier":{"id":"20608793268","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608793268","name":"ESM STATE SUPLIERS S.A.C."}],"value":{"amount":1133.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-50-0","awardID":"OCAM-2022-301003-50-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-50-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301003-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-50_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301003-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-27-027/12/2022 10:46:09","ocid":"ocds-luoe2u-OCAM-2022-791-27-0","date":"2022-12-27T10:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-27-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-27-0","awardID":"OCAM-2022-791-27-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-791-27-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-791-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-27_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-791-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300335-5-013/05/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-300335-5-0","date":"2022-05-13T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300335-5-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C.","identifier":{"id":"20608788981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300335-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608788981","name":"PHERMAX SUPPLIES S.A.C."}],"value":{"amount":1677.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1421.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300335-5-0","awardID":"OCAM-2022-300335-5-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300335-5-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300335-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300335-5_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300335-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300335-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-49-001/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301003-49-0","date":"2022-06-01T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-49-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":898.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-49-0","awardID":"OCAM-2022-301003-49-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-49-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301003-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-49_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301003-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-80-005/04/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-301593-80-0","date":"2022-04-05T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-80-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":6985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-80-0","awardID":"OCAM-2022-301593-80-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-80-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301593-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-80_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301593-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-313-004/04/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-300757-313-0","date":"2022-04-04T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-313-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":958.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-313-0","awardID":"OCAM-2022-300757-313-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-313-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-313_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-65-005/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-792-65-0","date":"2022-08-05T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-65-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":32922.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5022.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-65-0","awardID":"OCAM-2022-792-65-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-65-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-792-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-65_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-792-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300332-18-031/05/2022 02:17:04","ocid":"ocds-luoe2u-OCAM-2022-300332-18-0","date":"2022-05-31T02:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300332-18-0","procuringEntity":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE"},"parties":[{"id":"PE-RUC-20311886879","name":"MUNICIPALIDAD DISTRITAL DE ALTO SELVA AL EGRE","identifier":{"id":"20311886879","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300332-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300332-18-0","awardID":"OCAM-2022-300332-18-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300332-18-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300332-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300332-18_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300332-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300332-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301046-3-026/04/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-301046-3-0","date":"2022-04-26T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301046-3-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301046-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2161.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301046-3-0","awardID":"OCAM-2022-301046-3-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301046-3-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301046-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301046-3_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301046-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301046-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300736-14-019/04/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300736-14-0","date":"2022-04-19T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300736-14-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300736-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7631.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6467.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1164.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300736-14-0","awardID":"OCAM-2022-300736-14-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300736-14-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300736-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300736-14_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300736-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300736-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-84-016/03/2022 00:17:45","ocid":"ocds-luoe2u-OCAM-2022-300740-84-0","date":"2022-03-16T00:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-84-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-84-0","awardID":"OCAM-2022-300740-84-0","dateSigned":"2022-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-84-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300740-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-84_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300740-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1031-34-005/04/2022 02:15:07","ocid":"ocds-luoe2u-OCAM-2022-1031-34-0","date":"2022-04-05T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-34-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":1873.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-34-0","awardID":"OCAM-2022-1031-34-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-34-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1031-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-34_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1031-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-79-011/04/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-301593-79-0","date":"2022-04-11T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-79-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-79-0","awardID":"OCAM-2022-301593-79-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-79-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301593-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-79_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301593-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-120-005/05/2022 02:36:35","ocid":"ocds-luoe2u-OCAM-2022-789-120-0","date":"2022-05-05T02:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-120-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-120-0","awardID":"OCAM-2022-789-120-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-120-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-789-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-120_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-789-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-105-001/04/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-300260-105-0","date":"2022-04-01T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-105-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-105-0","awardID":"OCAM-2022-300260-105-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-105-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300260-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-105_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300260-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-314-031/03/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300757-314-0","date":"2022-03-31T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-314-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1440.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-314-0","awardID":"OCAM-2022-300757-314-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-314-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-314_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300757-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-26-005/04/2022 02:26:26","ocid":"ocds-luoe2u-OCAM-2022-791-26-0","date":"2022-04-05T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-26-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-26-0","awardID":"OCAM-2022-791-26-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-26-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-791-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-26_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-791-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-63-005/08/2022 02:20:59","ocid":"ocds-luoe2u-OCAM-2022-792-63-0","date":"2022-08-05T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-63-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6885.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-63-0","awardID":"OCAM-2022-792-63-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-63-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-792-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-63_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-792-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300965-5-019/04/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-300965-5-0","date":"2022-04-19T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300965-5-0","procuringEntity":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona"},"parties":[{"id":"PE-RUC-20175239023","name":"MUNICIPALIDAD DISTRITAL DE Parcona","identifier":{"id":"20175239023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300965-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":3076.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300965-5-0","awardID":"OCAM-2022-300965-5-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300965-5-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300965-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300965-5_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-300965-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300965-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-89-012/04/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-300842-89-0","date":"2022-04-12T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-89-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-89-0","awardID":"OCAM-2022-300842-89-0","dateSigned":"2022-03-15T20:27:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-89-0", "datePublished":"2022-03-15T20:27:49Z","title":"OCAM-2022-300842-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-89_FISICA.pdf","datePublished":"2022-03-15T20:27:49Z","title":"OCAM-2022-300842-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-90-001/04/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300842-90-0","date":"2022-04-01T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-90-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-90-0","awardID":"OCAM-2022-300842-90-0","dateSigned":"2022-03-15T20:27:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-90-0", "datePublished":"2022-03-15T20:27:33Z","title":"OCAM-2022-300842-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-90_FISICA.pdf","datePublished":"2022-03-15T20:27:33Z","title":"OCAM-2022-300842-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-137-025/04/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-300251-137-0","date":"2022-04-25T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-137-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-137-0","awardID":"OCAM-2022-300251-137-0","dateSigned":"2022-03-15T19:37:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-137-0", "datePublished":"2022-03-15T19:37:48Z","title":"OCAM-2022-300251-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-137_FISICA.pdf","datePublished":"2022-03-15T19:37:48Z","title":"OCAM-2022-300251-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-25-005/04/2022 02:26:15","ocid":"ocds-luoe2u-OCAM-2022-791-25-0","date":"2022-04-05T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-25-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L.","identifier":{"id":"20608817604","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608817604","name":"CORPORACIÒN ACOMASA S.R.L."}],"value":{"amount":23895.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3645.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-25-0","awardID":"OCAM-2022-791-25-0","dateSigned":"2022-03-15T18:33:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-25-0", "datePublished":"2022-03-15T18:33:13Z","title":"OCAM-2022-791-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-25_FISICA.pdf","datePublished":"2022-03-15T18:33:13Z","title":"OCAM-2022-791-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-15-006/04/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-301096-15-0","date":"2022-04-06T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-15-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-15-0","awardID":"OCAM-2022-301096-15-0","dateSigned":"2022-03-15T17:29:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-15-0", "datePublished":"2022-03-15T17:29:50Z","title":"OCAM-2022-301096-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-15_FISICA.pdf","datePublished":"2022-03-15T17:29:50Z","title":"OCAM-2022-301096-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-206-007/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-770-206-0","date":"2022-04-07T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-206-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1328.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-206-0","awardID":"OCAM-2022-770-206-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-206-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-206_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-196-015/03/2022 01:18:58","ocid":"ocds-luoe2u-OCAM-2022-770-196-0","date":"2022-03-15T01:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-196-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":582.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":493.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-196-0","awardID":"OCAM-2022-770-196-0","dateSigned":"2022-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-770-196-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-196_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-208-011/04/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-770-208-0","date":"2022-04-11T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-208-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":3497.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-208-0","awardID":"OCAM-2022-770-208-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-208-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-208_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-27-008/02/2023 17:10:19","ocid":"ocds-luoe2u-OCAM-2022-1359-27-0","date":"2023-02-08T17:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-27-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-27-0","awardID":"OCAM-2022-1359-27-0","dateSigned":"2022-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1359-27-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1359-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-27_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1359-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-830-17-024/03/2022 02:15:07","ocid":"ocds-luoe2u-OCAM-2022-830-17-0","date":"2022-03-24T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-17-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":109.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-17-0","awardID":"OCAM-2022-830-17-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-17-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-830-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-17_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-830-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-70-018/04/2022 09:35:30","ocid":"ocds-luoe2u-OCAM-2022-301593-70-0","date":"2022-04-18T09:35:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-70-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-70-0","awardID":"OCAM-2022-301593-70-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-70-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301593-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-70_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301593-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-207-026/04/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-770-207-0","date":"2022-04-26T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-207-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-207-0","awardID":"OCAM-2022-770-207-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-207-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-207_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-213-008/04/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-770-213-0","date":"2022-04-08T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-213-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":946.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-213-0","awardID":"OCAM-2022-770-213-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-213-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-213_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-90-015/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-921-90-0","date":"2022-06-15T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-90-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":10666.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9039.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1627.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-90-0","awardID":"OCAM-2022-921-90-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-90-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-921-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-90_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-921-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300549-2-022/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300549-2-0","date":"2022-06-22T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-2-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":28756.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4386.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-2-0","awardID":"OCAM-2022-300549-2-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-2-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300549-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-2_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300549-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-43-008/04/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-875-43-0","date":"2022-04-08T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-43-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":3760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-43-0","awardID":"OCAM-2022-875-43-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-43-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-875-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-43_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-875-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-69-018/04/2022 09:25:40","ocid":"ocds-luoe2u-OCAM-2022-301593-69-0","date":"2022-04-18T09:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-69-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2022.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-69-0","awardID":"OCAM-2022-301593-69-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-69-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301593-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-69_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301593-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-23-007/04/2022 02:25:27","ocid":"ocds-luoe2u-OCAM-2022-791-23-0","date":"2022-04-07T02:25:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-23-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY","identifier":{"id":"10731890272","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10731890272","name":"SALINAS NATIVIDAD MELANY GLENCY"}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-23-0","awardID":"OCAM-2022-791-23-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-23-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-791-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-23_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-791-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301161-30-031/03/2022 02:26:01","ocid":"ocds-luoe2u-OCAM-2022-301161-30-0","date":"2022-03-31T02:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301161-30-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301161-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4256.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3607.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301161-30-0","awardID":"OCAM-2022-301161-30-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301161-30-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301161-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301161-30_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301161-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301161-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-24-005/04/2022 02:26:45","ocid":"ocds-luoe2u-OCAM-2022-791-24-0","date":"2022-04-05T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-24-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":37972.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5792.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-24-0","awardID":"OCAM-2022-791-24-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-24-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-791-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-24_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-791-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-32-018/04/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-300689-32-0","date":"2022-04-18T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-32-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":3534.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2995.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-32-0","awardID":"OCAM-2022-300689-32-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-32-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300689-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-32_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300689-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-212-012/05/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-770-212-0","date":"2022-05-12T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-212-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-212-0","awardID":"OCAM-2022-770-212-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-212-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-212_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-205-006/04/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-770-205-0","date":"2022-04-06T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-205-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-205-0","awardID":"OCAM-2022-770-205-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-205-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-205_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-210-005/05/2022 02:26:37","ocid":"ocds-luoe2u-OCAM-2022-770-210-0","date":"2022-05-05T02:26:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-210-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1894.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-210-0","awardID":"OCAM-2022-770-210-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-210-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-210_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-28-008/02/2023 17:10:19","ocid":"ocds-luoe2u-OCAM-2022-1359-28-0","date":"2023-02-08T17:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-28-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":772.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-28-0","awardID":"OCAM-2022-1359-28-0","dateSigned":"2022-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1359-28-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1359-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-28_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1359-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-115-005/05/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-789-115-0","date":"2022-05-05T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-115-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-115-0","awardID":"OCAM-2022-789-115-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-115-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-789-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-115_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-789-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300767-56-013/04/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300767-56-0","date":"2022-04-13T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300767-56-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300767-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1530.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1297.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300767-56-0","awardID":"OCAM-2022-300767-56-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300767-56-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300767-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300767-56_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300767-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300767-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-44-015/03/2022 01:18:58","ocid":"ocds-luoe2u-OCAM-2022-875-44-0","date":"2022-03-15T01:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-44-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":13462.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-44-0","awardID":"OCAM-2022-875-44-0","dateSigned":"2022-03-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-44-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-875-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-44_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-875-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-89-022/06/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-921-89-0","date":"2022-06-22T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-89-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":128712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-89-0","awardID":"OCAM-2022-921-89-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-89-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-921-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-89_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-921-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-113-027/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-789-113-0","date":"2022-04-27T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-113-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":39.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-113-0","awardID":"OCAM-2022-789-113-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-113-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-789-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-113_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-789-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-108-007/04/2022 02:26:08","ocid":"ocds-luoe2u-OCAM-2022-902-108-0","date":"2022-04-07T02:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-108-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":65254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-108-0","awardID":"OCAM-2022-902-108-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-108-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-902-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-108_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-902-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-154-024/05/2022 11:02:32","ocid":"ocds-luoe2u-OCAM-2022-301884-154-0","date":"2022-05-24T11:02:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-154-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-154-0","awardID":"OCAM-2022-301884-154-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301884-154-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301884-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-154_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301884-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-60-022/04/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-300605-60-0","date":"2022-04-22T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-60-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C.","identifier":{"id":"20608697218","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608697218","name":"EMPRESA LIDERA PERU S.A.C."}],"value":{"amount":2019.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1711.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-60-0","awardID":"OCAM-2022-300605-60-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-60-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300605-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-60_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300605-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-114-029/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-789-114-0","date":"2022-04-29T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-114-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C","identifier":{"id":"20600875826","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600875826","name":"INVERSIONES & SOLUCIONES TECNOLOGICAS S.A.C"}],"value":{"amount":119.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-114-0","awardID":"OCAM-2022-789-114-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-114-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-789-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-114_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-789-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300549-3-012/04/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-300549-3-0","date":"2022-04-12T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300549-3-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300549-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":9900.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8390.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300549-3-0","awardID":"OCAM-2022-300549-3-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300549-3-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300549-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300549-3_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300549-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300549-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-209-014/03/2023 21:41:08","ocid":"ocds-luoe2u-OCAM-2022-770-209-0","date":"2023-03-14T21:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-209-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-209-0","awardID":"OCAM-2022-770-209-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-770-209-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-209_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-770-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-22-024/03/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-791-22-0","date":"2022-03-24T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-22-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":62304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-22-0","awardID":"OCAM-2022-791-22-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-22-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-791-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-22_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-791-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-921-91-015/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-921-91-0","date":"2022-06-15T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-91-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":21332.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18078.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3254.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-91-0","awardID":"OCAM-2022-921-91-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-91-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-921-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-91_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-921-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-156-006/05/2022 02:25:46","ocid":"ocds-luoe2u-OCAM-2022-301884-156-0","date":"2022-05-06T02:25:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-156-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":21258.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18015.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3242.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-156-0","awardID":"OCAM-2022-301884-156-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-156-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301884-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-156_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301884-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-133-005/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-747-133-0","date":"2022-04-05T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-133-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":97965.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14943.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-133-0","awardID":"OCAM-2022-747-133-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-133-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-747-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-133_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-747-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-150-011/04/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-300308-150-0","date":"2022-04-11T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-150-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5223.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4427.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-150-0","awardID":"OCAM-2022-300308-150-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-150-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300308-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-150_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300308-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-87-005/04/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-300842-87-0","date":"2022-04-05T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-87-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-87-0","awardID":"OCAM-2022-300842-87-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-87-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300842-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-87_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-300842-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-29-005/04/2022 02:26:05","ocid":"ocds-luoe2u-OCAM-2022-791-29-0","date":"2022-04-05T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-29-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-29-0","awardID":"OCAM-2022-791-29-0","dateSigned":"2022-03-14T23:50:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-29-0", "datePublished":"2022-03-14T23:50:12Z","title":"OCAM-2022-791-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-29_FISICA.pdf","datePublished":"2022-03-14T23:50:12Z","title":"OCAM-2022-791-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-112-019/04/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-300748-112-0","date":"2022-04-19T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-112-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3705.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-112-0","awardID":"OCAM-2022-300748-112-0","dateSigned":"2022-03-14T23:49:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-112-0", "datePublished":"2022-03-14T23:49:57Z","title":"OCAM-2022-300748-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-112_FISICA.pdf","datePublished":"2022-03-14T23:49:57Z","title":"OCAM-2022-300748-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-66-011/04/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300777-66-0","date":"2022-04-11T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-66-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-66-0","awardID":"OCAM-2022-300777-66-0","dateSigned":"2022-03-14T20:54:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-66-0", "datePublished":"2022-03-14T20:54:35Z","title":"OCAM-2022-300777-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-66_FISICA.pdf","datePublished":"2022-03-14T20:54:35Z","title":"OCAM-2022-300777-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-85-028/11/2022 02:22:55","ocid":"ocds-luoe2u-OCAM-2022-300740-85-0","date":"2022-11-28T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-85-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7847.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-85-0","awardID":"OCAM-2022-300740-85-0","dateSigned":"2022-03-14T20:13:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300740-85-0", "datePublished":"2022-03-14T20:13:20Z","title":"OCAM-2022-300740-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-85_FISICA.pdf","datePublished":"2022-03-14T20:13:20Z","title":"OCAM-2022-300740-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-116-005/04/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-300754-116-0","date":"2022-04-05T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-116-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-116-0","awardID":"OCAM-2022-300754-116-0","dateSigned":"2022-03-14T16:33:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-116-0", "datePublished":"2022-03-14T16:33:29Z","title":"OCAM-2022-300754-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-116_FISICA.pdf","datePublished":"2022-03-14T16:33:29Z","title":"OCAM-2022-300754-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300711-11-022/04/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-300711-11-0","date":"2022-04-22T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300711-11-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300711-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300711-11-0","awardID":"OCAM-2022-300711-11-0","dateSigned":"2022-03-14T08:59:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300711-11-0", "datePublished":"2022-03-14T08:59:27Z","title":"OCAM-2022-300711-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300711-11_FISICA.pdf","datePublished":"2022-03-14T08:59:27Z","title":"OCAM-2022-300711-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300711-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-195-005/04/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-770-195-0","date":"2022-04-05T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-195-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-195-0","awardID":"OCAM-2022-770-195-0","dateSigned":"2022-03-14T08:59:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-195-0", "datePublished":"2022-03-14T08:59:13Z","title":"OCAM-2022-770-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-195_FISICA.pdf","datePublished":"2022-03-14T08:59:13Z","title":"OCAM-2022-770-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-96-031/03/2022 02:24:55","ocid":"ocds-luoe2u-OCAM-2022-789-96-0","date":"2022-03-31T02:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-96-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-96-0","awardID":"OCAM-2022-789-96-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-96-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-96_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300566-15-019/05/2022 02:19:10","ocid":"ocds-luoe2u-OCAM-2022-300566-15-0","date":"2022-05-19T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-15-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":2811.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2382.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-15-0","awardID":"OCAM-2022-300566-15-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-15-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300566-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-15_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300566-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301264-35-020/05/2022 08:16:04","ocid":"ocds-luoe2u-OCAM-2022-301264-35-0","date":"2022-05-20T08:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301264-35-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301264-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":346.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301264-35-0","awardID":"OCAM-2022-301264-35-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301264-35-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301264-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301264-35_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301264-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301264-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-188-019/04/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-770-188-0","date":"2022-04-19T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-188-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-188-0","awardID":"OCAM-2022-770-188-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-188-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-188_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-20-025/04/2022 02:18:05","ocid":"ocds-luoe2u-OCAM-2022-300272-20-0","date":"2022-04-25T02:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-20-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1951.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1653.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-20-0","awardID":"OCAM-2022-300272-20-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-20-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300272-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-20_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300272-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-89-012/05/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-789-89-0","date":"2022-05-12T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-89-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":50.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-89-0","awardID":"OCAM-2022-789-89-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-89-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-89_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-121-013/04/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-300251-121-0","date":"2022-04-13T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-121-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-121-0","awardID":"OCAM-2022-300251-121-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-121-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300251-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-121_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300251-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300781-18-004/05/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-300781-18-0","date":"2022-05-04T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300781-18-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300781-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":25783.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3933.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300781-18-0","awardID":"OCAM-2022-300781-18-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300781-18-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300781-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300781-18_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300781-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300781-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-94-031/03/2022 02:26:20","ocid":"ocds-luoe2u-OCAM-2022-789-94-0","date":"2022-03-31T02:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-94-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-94-0","awardID":"OCAM-2022-789-94-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-94-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-94_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-21-004/04/2022 02:25:18","ocid":"ocds-luoe2u-OCAM-2022-301529-21-0","date":"2022-04-04T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-21-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":441.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-21-0","awardID":"OCAM-2022-301529-21-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-21-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301529-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-21_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301529-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-4-013/04/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-1160-4-0","date":"2022-04-13T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-4-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":22608.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3448.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-4-0","awardID":"OCAM-2022-1160-4-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-4-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1160-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-4_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1160-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-87-011/04/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-300748-87-0","date":"2022-04-11T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-87-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-87-0","awardID":"OCAM-2022-300748-87-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-87-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300748-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-87_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300748-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-56-005/08/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-792-56-0","date":"2022-08-05T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-56-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-56-0","awardID":"OCAM-2022-792-56-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-56-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-792-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-56_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-792-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-99-013/05/2022 02:18:23","ocid":"ocds-luoe2u-OCAM-2022-757-99-0","date":"2022-05-13T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-99-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-99-0","awardID":"OCAM-2022-757-99-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-99-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-757-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-99_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-757-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1160-3-014/04/2022 10:16:41","ocid":"ocds-luoe2u-OCAM-2022-1160-3-0","date":"2022-04-14T10:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-3-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-3-0","awardID":"OCAM-2022-1160-3-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-3-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1160-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-3_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1160-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-95-012/05/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-789-95-0","date":"2022-05-12T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-95-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":50.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-95-0","awardID":"OCAM-2022-789-95-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-95-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-95_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-93-005/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-789-93-0","date":"2022-04-05T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-93-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-93-0","awardID":"OCAM-2022-789-93-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-93-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-93_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-91-031/03/2022 02:26:41","ocid":"ocds-luoe2u-OCAM-2022-789-91-0","date":"2022-03-31T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-91-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-91-0","awardID":"OCAM-2022-789-91-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-91-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-91_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-33-004/04/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300751-33-0","date":"2022-04-04T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-33-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1865.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1580.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-33-0","awardID":"OCAM-2022-300751-33-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-33-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300751-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-33_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300751-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-89-012/04/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-300748-89-0","date":"2022-04-12T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-89-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-89-0","awardID":"OCAM-2022-300748-89-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-89-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300748-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-89_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300748-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-186-019/04/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-770-186-0","date":"2022-04-19T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-186-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-186-0","awardID":"OCAM-2022-770-186-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-186-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-186_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-185-020/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-770-185-0","date":"2022-04-20T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-185-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1463.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-185-0","awardID":"OCAM-2022-770-185-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-185-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-185_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-770-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-21-024/04/2023 15:21:05","ocid":"ocds-luoe2u-OCAM-2022-300272-21-0","date":"2023-04-24T15:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-21-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4353.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3689.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-21-0","awardID":"OCAM-2022-300272-21-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300272-21-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300272-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-21_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300272-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-148-027/04/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-748-148-0","date":"2022-04-27T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-148-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-148-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":31388.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4788.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-148-0","awardID":"OCAM-2022-748-148-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-148-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-748-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-148_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-748-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-27-004/04/2022 02:16:10","ocid":"ocds-luoe2u-OCAM-2022-300751-27-0","date":"2022-04-04T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-27-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-27-0","awardID":"OCAM-2022-300751-27-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-27-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300751-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-27_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300751-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-99-026/08/2022 10:09:56","ocid":"ocds-luoe2u-OCAM-2022-300748-99-0","date":"2022-08-26T10:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-99-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-99-0","awardID":"OCAM-2022-300748-99-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300748-99-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300748-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-99_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300748-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-33-3-027/04/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-33-3-0","date":"2022-04-27T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-33-3-0","procuringEntity":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA"},"parties":[{"id":"PE-RUC-20383430250","name":"VII DIRECCION TERRITORIAL DE POLICIA LIMA","identifier":{"id":"20383430250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-33-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":387663.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":328528.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59135.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-33-3-0","awardID":"OCAM-2022-33-3-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-33-3-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-33-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-33-3_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-33-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-33-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-39-012/05/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-880-39-0","date":"2022-05-12T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-39-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":49394.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7534.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-39-0","awardID":"OCAM-2022-880-39-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-39-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-880-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-39_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-880-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-78-019/04/2022 02:18:35","ocid":"ocds-luoe2u-OCAM-2022-757-78-0","date":"2022-04-19T02:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-78-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-78-0","awardID":"OCAM-2022-757-78-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-78-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-757-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-78_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-757-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-42-011/04/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-301003-42-0","date":"2022-04-11T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-42-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1470.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-42-0","awardID":"OCAM-2022-301003-42-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-42-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301003-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-42_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301003-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-106-018/05/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-789-106-0","date":"2022-05-18T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-106-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3387.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-106-0","awardID":"OCAM-2022-789-106-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-106-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-106_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-789-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-160-027/04/2022 02:19:39","ocid":"ocds-luoe2u-OCAM-2022-300753-160-0","date":"2022-04-27T02:19:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-160-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3997.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-160-0","awardID":"OCAM-2022-300753-160-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-160-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300753-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-160_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300753-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-856-3-019/04/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-856-3-0","date":"2022-04-19T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-856-3-0","procuringEntity":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20396088127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-856-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":828.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-856-3-0","awardID":"OCAM-2022-856-3-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-856-3-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-856-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-856-3_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-856-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-856-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-120-013/04/2022 02:15:53","ocid":"ocds-luoe2u-OCAM-2022-300251-120-0","date":"2022-04-13T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-120-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":778.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":659.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-120-0","awardID":"OCAM-2022-300251-120-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-120-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300251-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-120_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300251-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-757-84-013/06/2022 02:20:17","ocid":"ocds-luoe2u-OCAM-2022-757-84-0","date":"2022-06-13T02:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-84-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14219.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2169.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-84-0","awardID":"OCAM-2022-757-84-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-84-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-757-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-84_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-757-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-21-005/04/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-791-21-0","date":"2022-04-05T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-21-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":72275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-21-0","awardID":"OCAM-2022-791-21-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-21-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-791-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-21_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-791-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-161-005/05/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-300753-161-0","date":"2022-05-05T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-161-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11504.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9749.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-161-0","awardID":"OCAM-2022-300753-161-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-161-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300753-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-161_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300753-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-856-2-008/04/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-856-2-0","date":"2022-04-08T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-856-2-0","procuringEntity":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20396088127","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20396088127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-856-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-856-2-0","awardID":"OCAM-2022-856-2-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-856-2-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-856-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-856-2_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-856-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-856-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-48-012/04/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-301003-48-0","date":"2022-04-12T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-48-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":6177.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-48-0","awardID":"OCAM-2022-301003-48-0","dateSigned":"2022-03-11T12:01:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-48-0", "datePublished":"2022-03-11T12:01:08Z","title":"OCAM-2022-301003-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-48_FISICA.pdf","datePublished":"2022-03-11T12:01:08Z","title":"OCAM-2022-301003-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-790-2-014/04/2022 10:19:48","ocid":"ocds-luoe2u-OCAM-2022-790-2-0","date":"2022-04-14T10:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-2-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-2-0","awardID":"OCAM-2022-790-2-0","dateSigned":"2022-03-11T12:00:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-2-0", "datePublished":"2022-03-11T12:00:53Z","title":"OCAM-2022-790-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-2_FISICA.pdf","datePublished":"2022-03-11T12:00:53Z","title":"OCAM-2022-790-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-32-005/04/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-300751-32-0","date":"2022-04-05T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-32-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10638.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1622.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-32-0","awardID":"OCAM-2022-300751-32-0","dateSigned":"2022-03-11T11:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-32-0", "datePublished":"2022-03-11T11:21:06Z","title":"OCAM-2022-300751-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-32_FISICA.pdf","datePublished":"2022-03-11T11:21:06Z","title":"OCAM-2022-300751-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-28-005/04/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-300751-28-0","date":"2022-04-05T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-28-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1823.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-28-0","awardID":"OCAM-2022-300751-28-0","dateSigned":"2022-03-11T11:20:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-28-0", "datePublished":"2022-03-11T11:20:50Z","title":"OCAM-2022-300751-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-28_FISICA.pdf","datePublished":"2022-03-11T11:20:50Z","title":"OCAM-2022-300751-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-60-011/04/2022 02:15:34","ocid":"ocds-luoe2u-OCAM-2022-300777-60-0","date":"2022-04-11T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-60-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":2433.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-60-0","awardID":"OCAM-2022-300777-60-0","dateSigned":"2022-03-11T08:53:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-60-0", "datePublished":"2022-03-11T08:53:13Z","title":"OCAM-2022-300777-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-60_FISICA.pdf","datePublished":"2022-03-11T08:53:13Z","title":"OCAM-2022-300777-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-28-018/04/2022 02:15:28","ocid":"ocds-luoe2u-OCAM-2022-300689-28-0","date":"2022-04-18T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-28-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":891.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":755.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-28-0","awardID":"OCAM-2022-300689-28-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-28-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300689-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-28_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300689-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-148-025/04/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-818-148-0","date":"2022-04-25T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-148-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-148-0","awardID":"OCAM-2022-818-148-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-148-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-148_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-150-022/04/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-818-150-0","date":"2022-04-22T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-150-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L.","identifier":{"id":"20606045680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606045680","name":"M & J SUMINISTROS MULTIPLES E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-150-0","awardID":"OCAM-2022-818-150-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-150-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-150_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-114-011/03/2022 01:12:24","ocid":"ocds-luoe2u-OCAM-2022-300684-114-0","date":"2022-03-11T01:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-114-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-114-0","awardID":"OCAM-2022-300684-114-0","dateSigned":"2022-03-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300684-114-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300684-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-114_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300684-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-75-029/03/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-301794-75-0","date":"2022-03-29T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-75-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-75-0","awardID":"OCAM-2022-301794-75-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-75-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301794-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-75_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301794-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-155-004/08/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300753-155-0","date":"2022-08-04T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-155-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1274.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-155-0","awardID":"OCAM-2022-300753-155-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-155-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300753-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-155_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300753-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301577-7-021/04/2022 02:15:40","ocid":"ocds-luoe2u-OCAM-2022-301577-7-0","date":"2022-04-21T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301577-7-0","procuringEntity":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"parties":[{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA","identifier":{"id":"20159215106","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301577-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":1397.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301577-7-0","awardID":"OCAM-2022-301577-7-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301577-7-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301577-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301577-7_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301577-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301577-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-128-018/03/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-748-128-0","date":"2022-03-18T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-128-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-128-0","awardID":"OCAM-2022-748-128-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-128-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-748-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-128_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-748-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-124-021/03/2022 02:15:08","ocid":"ocds-luoe2u-OCAM-2022-748-124-0","date":"2022-03-21T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-124-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2267.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-124-0","awardID":"OCAM-2022-748-124-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-124-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-748-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-124_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-748-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-138-006/04/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-818-138-0","date":"2022-04-06T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-138-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL","identifier":{"id":"10425106789","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10425106789","name":"RAMOS CUBA MIGUEL ANGEL"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-138-0","awardID":"OCAM-2022-818-138-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-138-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-138_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-20-024/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-791-20-0","date":"2022-03-24T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-20-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":11446.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1746.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-20-0","awardID":"OCAM-2022-791-20-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-20-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-791-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-20_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-791-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-118-008/04/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-300251-118-0","date":"2022-04-08T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-118-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-118-0","awardID":"OCAM-2022-300251-118-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-118-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300251-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-118_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300251-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-143-020/04/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-818-143-0","date":"2022-04-20T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-143-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":2912.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2468.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-143-0","awardID":"OCAM-2022-818-143-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-143-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-143_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-20-027/05/2022 10:01:54","ocid":"ocds-luoe2u-OCAM-2022-300742-20-0","date":"2022-05-27T10:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-20-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L","identifier":{"id":"20608802534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608802534","name":"GRUPO PRECEQ S.R.L"}],"value":{"amount":9257.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-20-0","awardID":"OCAM-2022-300742-20-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-20-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300742-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-20_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300742-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-472-84-019/04/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-472-84-0","date":"2022-04-19T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-472-84-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-472-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":45899.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7001.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-472-84-0","awardID":"OCAM-2022-472-84-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-472-84-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-472-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-472-84_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-472-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-472-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-34-006/05/2022 02:26:25","ocid":"ocds-luoe2u-OCAM-2022-904-34-0","date":"2022-05-06T02:26:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-34-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1689.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1431.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-34-0","awardID":"OCAM-2022-904-34-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-34-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-904-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-34_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-904-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-35-006/05/2022 02:26:00","ocid":"ocds-luoe2u-OCAM-2022-904-35-0","date":"2022-05-06T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-35-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-35-0","awardID":"OCAM-2022-904-35-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-35-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-904-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-35_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-904-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-149-022/04/2022 02:19:22","ocid":"ocds-luoe2u-OCAM-2022-818-149-0","date":"2022-04-22T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-149-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":3630.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3076.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-149-0","awardID":"OCAM-2022-818-149-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-149-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-149_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-818-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-751-14-001/04/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-751-14-0","date":"2022-04-01T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-751-14-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-751-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-751-14-0","awardID":"OCAM-2022-751-14-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-751-14-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-751-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-751-14_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-751-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-751-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-129-025/03/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-748-129-0","date":"2022-03-25T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-129-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2733.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2316.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-129-0","awardID":"OCAM-2022-748-129-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-129-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-748-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-129_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-748-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-154-002/05/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-300753-154-0","date":"2022-05-02T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-154-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-154-0","awardID":"OCAM-2022-300753-154-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-154-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300753-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-154_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300753-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-101-001/04/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-300260-101-0","date":"2022-04-01T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-101-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1471.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1246.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-101-0","awardID":"OCAM-2022-300260-101-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-101-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300260-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-101_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-300260-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-37-013/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-880-37-0","date":"2022-04-13T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-37-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-37-0","awardID":"OCAM-2022-880-37-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-37-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-880-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-37_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-880-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-119-022/03/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-747-119-0","date":"2022-03-22T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-119-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7410.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-119-0","awardID":"OCAM-2022-747-119-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-119-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-747-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-119_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-747-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-92-005/04/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-789-92-0","date":"2022-04-05T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-92-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-92-0","awardID":"OCAM-2022-789-92-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-92-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-789-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-92_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-789-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301577-8-028/04/2022 02:23:26","ocid":"ocds-luoe2u-OCAM-2022-301577-8-0","date":"2022-04-28T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301577-8-0","procuringEntity":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA"},"parties":[{"id":"PE-RUC-20159215106","name":"MUNICIPALIDAD DISTRITAL DE MARCAVELICA","identifier":{"id":"20159215106","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301577-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":15493.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2363.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301577-8-0","awardID":"OCAM-2022-301577-8-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301577-8-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301577-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301577-8_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-301577-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301577-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-151-019/04/2022 02:19:21","ocid":"ocds-luoe2u-OCAM-2022-300756-151-0","date":"2022-04-19T02:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-151-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1784.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-151-0","awardID":"OCAM-2022-300756-151-0","dateSigned":"2022-03-10T10:36:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-151-0", "datePublished":"2022-03-10T10:36:11Z","title":"OCAM-2022-300756-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-151_FISICA.pdf","datePublished":"2022-03-10T10:36:11Z","title":"OCAM-2022-300756-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-54-029/03/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-301593-54-0","date":"2022-03-29T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-54-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1538.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1303.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-54-0","awardID":"OCAM-2022-301593-54-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-54-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301593-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-54_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301593-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-78-008/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300748-78-0","date":"2022-04-08T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-78-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-78-0","awardID":"OCAM-2022-300748-78-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-78-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-78_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-33-026/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-880-33-0","date":"2022-05-26T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-33-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C.","identifier":{"id":"20608699776","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608699776","name":"COMPACTO LOGISTICO S.A.C."}],"value":{"amount":14738.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-33-0","awardID":"OCAM-2022-880-33-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-33-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-880-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-33_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-880-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-116-008/04/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-300251-116-0","date":"2022-04-08T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-116-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-116-0","awardID":"OCAM-2022-300251-116-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-116-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300251-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-116_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300251-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-57-010/03/2022 01:29:52","ocid":"ocds-luoe2u-OCAM-2022-301593-57-0","date":"2022-03-10T01:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-57-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-57-0","awardID":"OCAM-2022-301593-57-0","dateSigned":"2022-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301593-57-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301593-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-57_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301593-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-67-011/04/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-300748-67-0","date":"2022-04-11T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-67-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-67-0","awardID":"OCAM-2022-300748-67-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-67-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-67_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-282-006/04/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-300757-282-0","date":"2022-04-06T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-282-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2528.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2142.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-282-0","awardID":"OCAM-2022-300757-282-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-282-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-282_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-36-028/03/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-892-36-0","date":"2022-03-28T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-36-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":83013.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12663.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-36-0","awardID":"OCAM-2022-892-36-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-36-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-892-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-36_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-892-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-144-028/10/2022 09:13:42","ocid":"ocds-luoe2u-OCAM-2022-748-144-0","date":"2022-10-28T09:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-144-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-144-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-144-0","awardID":"OCAM-2022-748-144-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-748-144-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-144_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-35-023/05/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-300749-35-0","date":"2022-05-23T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-35-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11684.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9901.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-35-0","awardID":"OCAM-2022-300749-35-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-35-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300749-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-35_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300749-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-141-025/03/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-748-141-0","date":"2022-03-25T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-141-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-141-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":43660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-141-0","awardID":"OCAM-2022-748-141-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-141-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-141_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-279-004/04/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300757-279-0","date":"2022-04-04T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-279-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-279-0","awardID":"OCAM-2022-300757-279-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-279-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-279_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-281-005/04/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300757-281-0","date":"2022-04-05T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-281-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":5367.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4548.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-281-0","awardID":"OCAM-2022-300757-281-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-281-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-281_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-283-005/04/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300757-283-0","date":"2022-04-05T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-283-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":647.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-283-0","awardID":"OCAM-2022-300757-283-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-283-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-283_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-140-025/03/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-748-140-0","date":"2022-03-25T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-140-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3794.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-140-0","awardID":"OCAM-2022-748-140-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-140-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-140_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-68-011/04/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300748-68-0","date":"2022-04-11T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-68-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-68-0","awardID":"OCAM-2022-300748-68-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-68-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-68_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-129-013/04/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-300308-129-0","date":"2022-04-13T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-129-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-129-0","awardID":"OCAM-2022-300308-129-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-129-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300308-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-129_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300308-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-77-024/05/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-300724-77-0","date":"2022-05-24T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-77-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-77-0","awardID":"OCAM-2022-300724-77-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-77-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300724-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-77_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300724-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-79-019/04/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300748-79-0","date":"2022-04-19T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-79-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2048.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1735.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-79-0","awardID":"OCAM-2022-300748-79-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-79-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-79_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-139-024/03/2022 02:15:01","ocid":"ocds-luoe2u-OCAM-2022-748-139-0","date":"2022-03-24T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-139-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":74510.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63144.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11365.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-139-0","awardID":"OCAM-2022-748-139-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-139-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-139_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-276-029/03/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-300757-276-0","date":"2022-03-29T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-276-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-276-0","awardID":"OCAM-2022-300757-276-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-276-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-276_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-34-010/05/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-880-34-0","date":"2022-05-10T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-34-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-34-0","awardID":"OCAM-2022-880-34-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-34-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-880-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-34_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-880-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-22-016/05/2022 02:21:42","ocid":"ocds-luoe2u-OCAM-2022-1128-22-0","date":"2022-05-16T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-22-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":106624.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16264.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-22-0","awardID":"OCAM-2022-1128-22-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-22-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1128-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-22_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-1128-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-152-013/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300753-152-0","date":"2022-07-13T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-152-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1858.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-152-0","awardID":"OCAM-2022-300753-152-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-152-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300753-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-152_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300753-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-273-029/03/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-300757-273-0","date":"2022-03-29T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-273-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":945.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-273-0","awardID":"OCAM-2022-300757-273-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-273-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-273_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-117-022/04/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300251-117-0","date":"2022-04-22T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-117-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-117-0","awardID":"OCAM-2022-300251-117-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-117-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300251-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-117_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300251-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-128-011/04/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-300308-128-0","date":"2022-04-11T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-128-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1790.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-128-0","awardID":"OCAM-2022-300308-128-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-128-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300308-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-128_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300308-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-76-008/04/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-789-76-0","date":"2022-04-08T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-76-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-76-0","awardID":"OCAM-2022-789-76-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-76-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-789-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-76_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-789-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-127-022/09/2022 16:48:40","ocid":"ocds-luoe2u-OCAM-2022-300308-127-0","date":"2022-09-22T16:48:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-127-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY","identifier":{"id":"10424591021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424591021","name":"CUNYA MERCADO LIZETH MAGALY"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-127-0","awardID":"OCAM-2022-300308-127-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300308-127-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300308-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-127_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300308-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-153-007/07/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300753-153-0","date":"2022-07-07T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-153-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-153-0","awardID":"OCAM-2022-300753-153-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-153-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300753-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-153_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300753-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-277-009/05/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300757-277-0","date":"2022-05-09T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-277-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2432.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-277-0","awardID":"OCAM-2022-300757-277-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-277-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-277_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-73-005/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-789-73-0","date":"2022-04-05T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-73-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":53191.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45077.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8113.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-73-0","awardID":"OCAM-2022-789-73-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-73-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-789-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-73_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-789-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-63-011/04/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-300748-63-0","date":"2022-04-11T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-63-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-63-0","awardID":"OCAM-2022-300748-63-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-63-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-63_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300748-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-75-028/03/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-789-75-0","date":"2022-03-28T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-75-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":19529.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2979.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-75-0","awardID":"OCAM-2022-789-75-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-75-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-789-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-75_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-789-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-278-031/03/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-300757-278-0","date":"2022-03-31T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-278-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":28799.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24406.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4393.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-278-0","awardID":"OCAM-2022-300757-278-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-278-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-278_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-274-025/03/2022 02:16:26","ocid":"ocds-luoe2u-OCAM-2022-300757-274-0","date":"2022-03-25T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-274-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":184.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-274-0","awardID":"OCAM-2022-300757-274-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-274-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-274_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300757-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-143-030/03/2022 02:25:36","ocid":"ocds-luoe2u-OCAM-2022-748-143-0","date":"2022-03-30T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-143-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":25842.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3942.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-143-0","awardID":"OCAM-2022-748-143-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-143-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-143_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-748-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-115-004/04/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-300251-115-0","date":"2022-04-04T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-115-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-115-0","awardID":"OCAM-2022-300251-115-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-115-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300251-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-115_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300251-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-76-011/04/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300748-76-0","date":"2022-04-11T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-76-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-76-0","awardID":"OCAM-2022-300748-76-0","dateSigned":"2022-03-09T00:03:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-76-0", "datePublished":"2022-03-09T00:03:50Z","title":"OCAM-2022-300748-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-76_FISICA.pdf","datePublished":"2022-03-09T00:03:50Z","title":"OCAM-2022-300748-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-81-030/03/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300748-81-0","date":"2022-03-30T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-81-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-81-0","awardID":"OCAM-2022-300748-81-0","dateSigned":"2022-03-09T00:03:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-81-0", "datePublished":"2022-03-09T00:03:11Z","title":"OCAM-2022-300748-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-81_FISICA.pdf","datePublished":"2022-03-09T00:03:11Z","title":"OCAM-2022-300748-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-263-006/04/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-300757-263-0","date":"2022-04-06T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-263-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":701.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-263-0","awardID":"OCAM-2022-300757-263-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-263-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-263_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-115-020/04/2022 02:15:39","ocid":"ocds-luoe2u-OCAM-2022-300308-115-0","date":"2022-04-20T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-115-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-115-0","awardID":"OCAM-2022-300308-115-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-115-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300308-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-115_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300308-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-149-014/04/2022 10:15:46","ocid":"ocds-luoe2u-OCAM-2022-300753-149-0","date":"2022-04-14T10:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-149-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C.","identifier":{"id":"20606371081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606371081","name":"BRACIA SOLUCIONES S.A.C."}],"value":{"amount":5800.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4915.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-149-0","awardID":"OCAM-2022-300753-149-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-149-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300753-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-149_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300753-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-24-005/05/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-301537-24-0","date":"2022-05-05T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-24-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":38807.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5919.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-24-0","awardID":"OCAM-2022-301537-24-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-24-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301537-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-24_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301537-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-159-006/04/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-770-159-0","date":"2022-04-06T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-159-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-159-0","awardID":"OCAM-2022-770-159-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-159-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-770-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-159_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-770-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300566-13-019/05/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300566-13-0","date":"2022-05-19T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300566-13-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L.","identifier":{"id":"20601551641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300566-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601551641","name":"LUANA NEGOCIACIONES E.I.R.L."}],"value":{"amount":4125.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300566-13-0","awardID":"OCAM-2022-300566-13-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300566-13-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300566-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300566-13_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300566-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300566-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-34-025/03/2022 02:15:21","ocid":"ocds-luoe2u-OCAM-2022-892-34-0","date":"2022-03-25T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-34-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":10030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-34-0","awardID":"OCAM-2022-892-34-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-34-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-34_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-267-029/03/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-300757-267-0","date":"2022-03-29T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-267-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-267-0","awardID":"OCAM-2022-300757-267-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-267-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-267_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-35-025/03/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-892-35-0","date":"2022-03-25T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-35-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-35-0","awardID":"OCAM-2022-892-35-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-35-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-35_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300742-17-014/04/2022 10:17:13","ocid":"ocds-luoe2u-OCAM-2022-300742-17-0","date":"2022-04-14T10:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300742-17-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300742-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":103481.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15785.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300742-17-0","awardID":"OCAM-2022-300742-17-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300742-17-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300742-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300742-17_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300742-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300742-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-264-004/04/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-300757-264-0","date":"2022-04-04T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-264-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":71.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-264-0","awardID":"OCAM-2022-300757-264-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-264-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-264_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-48-020/06/2022 09:46:46","ocid":"ocds-luoe2u-OCAM-2022-301250-48-0","date":"2022-06-20T09:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-48-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-48-0","awardID":"OCAM-2022-301250-48-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-48-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301250-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-48_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301250-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-268-030/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-300757-268-0","date":"2022-03-30T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-268-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":359.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-268-0","awardID":"OCAM-2022-300757-268-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-268-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-268_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-114-028/04/2022 02:22:34","ocid":"ocds-luoe2u-OCAM-2022-300357-114-0","date":"2022-04-28T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-114-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-114-0","awardID":"OCAM-2022-300357-114-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-114-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300357-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-114_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300357-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-265-023/05/2022 02:28:59","ocid":"ocds-luoe2u-OCAM-2022-300757-265-0","date":"2022-05-23T02:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-265-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":671.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":568.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-265-0","awardID":"OCAM-2022-300757-265-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-265-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-265_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-30-025/03/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-892-30-0","date":"2022-03-25T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-30-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":72924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11124.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-30-0","awardID":"OCAM-2022-892-30-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-30-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-30_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-32-012/05/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-880-32-0","date":"2022-05-12T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-32-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":159300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-32-0","awardID":"OCAM-2022-880-32-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-32-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-880-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-32_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-880-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301282-16-020/04/2022 08:25:18","ocid":"ocds-luoe2u-OCAM-2022-301282-16-0","date":"2022-04-20T08:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301282-16-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL","identifier":{"id":"20605580573","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301282-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605580573","name":"INTERNATIONAL BRAVO SOLUTIONS S.A.C. - INBRASOL"}],"value":{"amount":244.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301282-16-0","awardID":"OCAM-2022-301282-16-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301282-16-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301282-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301282-16_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301282-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301282-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-57-023/03/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300440-57-0","date":"2022-03-23T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-57-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-57-0","awardID":"OCAM-2022-300440-57-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-57-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300440-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-57_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300440-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-266-006/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-300757-266-0","date":"2022-04-06T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-266-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":107.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-266-0","awardID":"OCAM-2022-300757-266-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-266-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-266_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300757-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-33-025/03/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-892-33-0","date":"2022-03-25T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-33-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-33-0","awardID":"OCAM-2022-892-33-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-33-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-33_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-892-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-23-018/08/2022 17:44:42","ocid":"ocds-luoe2u-OCAM-2022-301537-23-0","date":"2022-08-18T17:44:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-23-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":60416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-23-0","awardID":"OCAM-2022-301537-23-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301537-23-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301537-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-23_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-301537-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-148-019/05/2022 02:20:07","ocid":"ocds-luoe2u-OCAM-2022-300753-148-0","date":"2022-05-19T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-148-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-148-0","awardID":"OCAM-2022-300753-148-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-148-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300753-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-148_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-300753-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-103-007/04/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-300754-103-0","date":"2022-04-07T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-103-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":4149.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3516.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-103-0","awardID":"OCAM-2022-300754-103-0","dateSigned":"2022-03-08T15:48:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-103-0", "datePublished":"2022-03-08T15:48:10Z","title":"OCAM-2022-300754-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-103_FISICA.pdf","datePublished":"2022-03-08T15:48:10Z","title":"OCAM-2022-300754-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-102-007/04/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-300754-102-0","date":"2022-04-07T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-102-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1399.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1186.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-102-0","awardID":"OCAM-2022-300754-102-0","dateSigned":"2022-03-08T15:43:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-102-0", "datePublished":"2022-03-08T15:43:22Z","title":"OCAM-2022-300754-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-102_FISICA.pdf","datePublished":"2022-03-08T15:43:22Z","title":"OCAM-2022-300754-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-22-007/04/2022 02:15:11","ocid":"ocds-luoe2u-OCAM-2022-300927-22-0","date":"2022-04-07T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-22-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1521.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1289.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-22-0","awardID":"OCAM-2022-300927-22-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-22-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300927-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-22_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300927-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-17-001/04/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1128-17-0","date":"2022-04-01T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-17-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C.","identifier":{"id":"20559897702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559897702","name":"FERREMOTOS G & L S.A.C."}],"value":{"amount":70950.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60127.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10822.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-17-0","awardID":"OCAM-2022-1128-17-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-17-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1128-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-17_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1128-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-157-75-009/06/2022 15:47:25","ocid":"ocds-luoe2u-OCAM-2022-157-75-0","date":"2022-06-09T15:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-75-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-75-0","awardID":"OCAM-2022-157-75-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-157-75-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-157-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-75_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-157-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1308-34-007/04/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-1308-34-0","date":"2022-04-07T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1308-34-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1308-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1308-34-0","awardID":"OCAM-2022-1308-34-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1308-34-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1308-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1308-34_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1308-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1308-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-215-030/03/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-300757-215-0","date":"2022-03-30T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-215-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-215-0","awardID":"OCAM-2022-300757-215-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-215-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-215_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-15-031/03/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-300272-15-0","date":"2022-03-31T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-15-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2520.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-15-0","awardID":"OCAM-2022-300272-15-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-15-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300272-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-15_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300272-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-145-026/04/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-300756-145-0","date":"2022-04-26T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-145-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":41630.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6350.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-145-0","awardID":"OCAM-2022-300756-145-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-145-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300756-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-145_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300756-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301852-17-016/06/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301852-17-0","date":"2022-06-16T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-17-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-17-0","awardID":"OCAM-2022-301852-17-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-17-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301852-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-17_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301852-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-231-005/04/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-300757-231-0","date":"2022-04-05T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-231-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO","identifier":{"id":"10475210722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-231-0","awardID":"OCAM-2022-300757-231-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-231-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-231_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-245-025/03/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-300757-245-0","date":"2022-03-25T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-245-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":531.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-245-0","awardID":"OCAM-2022-300757-245-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-245-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-245_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-227-022/07/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-300757-227-0","date":"2022-07-22T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-227-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":19661.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2999.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-227-0","awardID":"OCAM-2022-300757-227-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-227-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-227_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-16-031/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-300272-16-0","date":"2022-03-31T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-16-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-16-0","awardID":"OCAM-2022-300272-16-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-16-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300272-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-16_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300272-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-111-004/04/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-747-111-0","date":"2022-04-04T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-111-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":11623.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1773.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-111-0","awardID":"OCAM-2022-747-111-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-111-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-747-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-111_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-747-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-213-006/04/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-300757-213-0","date":"2022-04-06T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-213-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6189.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5245.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-213-0","awardID":"OCAM-2022-300757-213-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-213-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-213_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300272-13-031/03/2022 02:15:59","ocid":"ocds-luoe2u-OCAM-2022-300272-13-0","date":"2022-03-31T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-13-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-13-0","awardID":"OCAM-2022-300272-13-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-13-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300272-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-13_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300272-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-214-028/04/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-300757-214-0","date":"2022-04-28T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-214-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":886.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-214-0","awardID":"OCAM-2022-300757-214-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-214-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-214_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-56-012/04/2022 02:16:08","ocid":"ocds-luoe2u-OCAM-2022-300724-56-0","date":"2022-04-12T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-56-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11243.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9528.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1715.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-56-0","awardID":"OCAM-2022-300724-56-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-56-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300724-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-56_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300724-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-230-030/03/2022 02:17:13","ocid":"ocds-luoe2u-OCAM-2022-300757-230-0","date":"2022-03-30T02:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-230-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":33998.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5186.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-230-0","awardID":"OCAM-2022-300757-230-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-230-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-230_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-109-029/03/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-300251-109-0","date":"2022-03-29T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-109-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":4205.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-109-0","awardID":"OCAM-2022-300251-109-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-109-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300251-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-109_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300251-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-212-028/04/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-300757-212-0","date":"2022-04-28T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-212-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1032.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-212-0","awardID":"OCAM-2022-300757-212-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-212-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-212_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-216-030/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-300757-216-0","date":"2022-03-30T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-216-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":719.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-216-0","awardID":"OCAM-2022-300757-216-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-216-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-216_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-55-009/05/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300724-55-0","date":"2022-05-09T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-55-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":14466.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2206.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-55-0","awardID":"OCAM-2022-300724-55-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-55-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300724-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-55_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300724-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-33-011/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-1331-33-0","date":"2022-04-11T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-33-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":5513.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4672.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-33-0","awardID":"OCAM-2022-1331-33-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-33-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1331-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-33_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-1331-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-55-030/03/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-301794-55-0","date":"2022-03-30T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-55-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17861.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15136.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2724.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-55-0","awardID":"OCAM-2022-301794-55-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-55-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301794-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-55_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301794-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-50-023/03/2022 02:15:47","ocid":"ocds-luoe2u-OCAM-2022-300777-50-0","date":"2022-03-23T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-50-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":80240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-50-0","awardID":"OCAM-2022-300777-50-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-50-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300777-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-50_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300777-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-217-024/03/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-300757-217-0","date":"2022-03-24T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-217-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":614.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-217-0","awardID":"OCAM-2022-300757-217-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-217-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-217_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-300757-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-91-012/12/2022 12:10:18","ocid":"ocds-luoe2u-OCAM-2022-300754-91-0","date":"2022-12-12T12:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-91-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3149.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2669.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-91-0","awardID":"OCAM-2022-300754-91-0","dateSigned":"2022-03-07T10:57:25Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300754-91-0", "datePublished":"2022-03-07T10:57:25Z","title":"OCAM-2022-300754-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-91_FISICA.pdf","datePublished":"2022-03-07T10:57:25Z","title":"OCAM-2022-300754-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-18-004/04/2022 02:26:38","ocid":"ocds-luoe2u-OCAM-2022-1128-18-0","date":"2022-04-04T02:26:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-18-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":26014.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22046.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3968.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-18-0","awardID":"OCAM-2022-1128-18-0","dateSigned":"2022-03-07T09:52:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-18-0", "datePublished":"2022-03-07T09:52:56Z","title":"OCAM-2022-1128-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-18_FISICA.pdf","datePublished":"2022-03-07T09:52:56Z","title":"OCAM-2022-1128-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1128-19-019/04/2022 02:16:15","ocid":"ocds-luoe2u-OCAM-2022-1128-19-0","date":"2022-04-19T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1128-19-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1128-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":17582.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14900.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2682.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1128-19-0","awardID":"OCAM-2022-1128-19-0","dateSigned":"2022-03-07T09:22:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1128-19-0", "datePublished":"2022-03-07T09:22:24Z","title":"OCAM-2022-1128-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1128-19_FISICA.pdf","datePublished":"2022-03-07T09:22:24Z","title":"OCAM-2022-1128-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1128-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301543-19-012/04/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-301543-19-0","date":"2022-04-12T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-19-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":24190.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3690.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-19-0","awardID":"OCAM-2022-301543-19-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-19-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301543-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-19_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301543-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300782-39-004/04/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-300782-39-0","date":"2022-04-04T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300782-39-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO","identifier":{"id":"10475210722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300782-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO"}],"value":{"amount":5851.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4959.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300782-39-0","awardID":"OCAM-2022-300782-39-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300782-39-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300782-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300782-39_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300782-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300782-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-20-025/03/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-892-20-0","date":"2022-03-25T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-20-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-20-0","awardID":"OCAM-2022-892-20-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-20-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-892-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-20_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-892-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-31-011/04/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-792-31-0","date":"2022-04-11T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-31-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-31-0","awardID":"OCAM-2022-792-31-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-31-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-31_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-28-025/03/2022 02:15:20","ocid":"ocds-luoe2u-OCAM-2022-892-28-0","date":"2022-03-25T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-28-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":88500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-28-0","awardID":"OCAM-2022-892-28-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-28-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-892-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-28_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-892-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-12-031/03/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-300927-12-0","date":"2022-03-31T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-12-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20374.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17266.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3107.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-12-0","awardID":"OCAM-2022-300927-12-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-12-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-12_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-28-007/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-792-28-0","date":"2022-04-07T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-28-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":11292.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-28-0","awardID":"OCAM-2022-792-28-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-28-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-28_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301543-21-020/12/2022 02:23:36","ocid":"ocds-luoe2u-OCAM-2022-301543-21-0","date":"2022-12-20T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-21-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":2082.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-21-0","awardID":"OCAM-2022-301543-21-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-21-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301543-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-21_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301543-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-20-004/04/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-300927-20-0","date":"2022-04-04T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-20-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":646.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":547.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-20-0","awardID":"OCAM-2022-300927-20-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-20-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-20_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-33-011/04/2022 02:15:20","ocid":"ocds-luoe2u-OCAM-2022-792-33-0","date":"2022-04-11T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-33-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-33-0","awardID":"OCAM-2022-792-33-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-33-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-33_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-103-024/03/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300251-103-0","date":"2022-03-24T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-103-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-103-0","awardID":"OCAM-2022-300251-103-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-103-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-103_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-102-025/03/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-300251-102-0","date":"2022-03-25T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-102-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1225.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-102-0","awardID":"OCAM-2022-300251-102-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-102-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-102_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-15-024/04/2023 15:26:53","ocid":"ocds-luoe2u-OCAM-2022-300310-15-0","date":"2023-04-24T15:26:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-15-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-15-0","awardID":"OCAM-2022-300310-15-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300310-15-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-15_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-14-007/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300927-14-0","date":"2022-04-07T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-14-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-14-0","awardID":"OCAM-2022-300927-14-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-14-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-14_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-127-024/05/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-301884-127-0","date":"2022-05-24T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-127-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-127-0","awardID":"OCAM-2022-301884-127-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-127-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301884-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-127_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301884-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301537-21-008/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-301537-21-0","date":"2022-04-08T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-21-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-21-0","awardID":"OCAM-2022-301537-21-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-21-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301537-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-21_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301537-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-188-011/04/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300757-188-0","date":"2022-04-11T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-188-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-188-0","awardID":"OCAM-2022-300757-188-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-188-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300757-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-188_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300757-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-89-005/04/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300260-89-0","date":"2022-04-05T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-89-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-89-0","awardID":"OCAM-2022-300260-89-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-89-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300260-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-89_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300260-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-29-007/03/2022 00:38:40","ocid":"ocds-luoe2u-OCAM-2022-880-29-0","date":"2022-03-07T00:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-29-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":41300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-29-0","awardID":"OCAM-2022-880-29-0","dateSigned":"2022-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-880-29-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-880-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-29_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-880-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-98-028/03/2022 02:16:28","ocid":"ocds-luoe2u-OCAM-2022-300251-98-0","date":"2022-03-28T02:16:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-98-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":918.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-98-0","awardID":"OCAM-2022-300251-98-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-98-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-98_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-27-013/04/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-892-27-0","date":"2022-04-13T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-27-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":77880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-27-0","awardID":"OCAM-2022-892-27-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-27-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-892-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-27_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-892-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-24-001/04/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-1359-24-0","date":"2022-04-01T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-24-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-24-0","awardID":"OCAM-2022-1359-24-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-24-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1359-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-24_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1359-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-14-028/03/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300310-14-0","date":"2022-03-28T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-14-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE","identifier":{"id":"10232488749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232488749","name":"CUNYA MERCADO RAPHAEL DANTE"}],"value":{"amount":2505.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2123.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-14-0","awardID":"OCAM-2022-300310-14-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-14-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-14_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-143-3-028/03/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-143-3-0","date":"2022-03-28T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-143-3-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-143-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":8865.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7512.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-143-3-0","awardID":"OCAM-2022-143-3-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-143-3-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-143-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-143-3_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-143-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-143-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1359-25-019/04/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-1359-25-0","date":"2022-04-19T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1359-25-0","procuringEntity":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS"},"parties":[{"id":"PE-RUC-20490338773","name":"SUB REGION CHINCHEROS","identifier":{"id":"20490338773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1359-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8718.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7388.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1329.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1359-25-0","awardID":"OCAM-2022-1359-25-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1359-25-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1359-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1359-25_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-1359-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1359-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301543-20-012/04/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-301543-20-0","date":"2022-04-12T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301543-20-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301543-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17347.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14701.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301543-20-0","awardID":"OCAM-2022-301543-20-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301543-20-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301543-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301543-20_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-301543-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301543-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-113-018/03/2022 02:14:40","ocid":"ocds-luoe2u-OCAM-2022-748-113-0","date":"2022-03-18T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-113-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-113-0","awardID":"OCAM-2022-748-113-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-113-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-748-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-113_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-748-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-32-025/03/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-792-32-0","date":"2022-03-25T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-32-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-32-0","awardID":"OCAM-2022-792-32-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-32-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-32_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-16-028/03/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300310-16-0","date":"2022-03-28T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-16-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":1377.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1167.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-16-0","awardID":"OCAM-2022-300310-16-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-16-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-16_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-15-016/03/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-300927-15-0","date":"2022-03-16T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-15-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":12028.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10193.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1834.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-15-0","awardID":"OCAM-2022-300927-15-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300927-15-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-15_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300927-13-007/03/2022 00:38:40","ocid":"ocds-luoe2u-OCAM-2022-300927-13-0","date":"2022-03-07T00:38:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300927-13-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300927-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300927-13-0","awardID":"OCAM-2022-300927-13-0","dateSigned":"2022-03-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300927-13-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300927-13_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300927-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300927-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-791-17-024/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-791-17-0","date":"2022-03-24T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-791-17-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-791-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-791-17-0","awardID":"OCAM-2022-791-17-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-791-17-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-791-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-791-17_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-791-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-791-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-179-030/03/2022 02:16:57","ocid":"ocds-luoe2u-OCAM-2022-300757-179-0","date":"2022-03-30T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-179-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-179-0","awardID":"OCAM-2022-300757-179-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-179-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300757-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-179_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300757-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-104-026/04/2022 02:18:52","ocid":"ocds-luoe2u-OCAM-2022-300251-104-0","date":"2022-04-26T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-104-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO","identifier":{"id":"10728933351","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-104-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10728933351","name":"VILLEGAS AMAO MARIANO"}],"value":{"amount":109858.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16758.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-104-0","awardID":"OCAM-2022-300251-104-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-104-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-104_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300251-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-27-022/04/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-792-27-0","date":"2022-04-22T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-27-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-27-0","awardID":"OCAM-2022-792-27-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-27-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-27_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-792-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-133-012/04/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-300753-133-0","date":"2022-04-12T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-133-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-133-0","awardID":"OCAM-2022-300753-133-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-133-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300753-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-133_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300753-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300310-13-028/03/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300310-13-0","date":"2022-03-28T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300310-13-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300310-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3499.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2965.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300310-13-0","awardID":"OCAM-2022-300310-13-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300310-13-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300310-13_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-300310-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300310-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-19-025/03/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-892-19-0","date":"2022-03-25T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-19-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-19-0","awardID":"OCAM-2022-892-19-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-19-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-892-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-19_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-892-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-160-030/03/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-300757-160-0","date":"2022-03-30T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-160-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":728.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-160-0","awardID":"OCAM-2022-300757-160-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-160-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-160_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-98-030/03/2022 02:15:46","ocid":"ocds-luoe2u-OCAM-2022-300688-98-0","date":"2022-03-30T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-98-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5280.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-98-0","awardID":"OCAM-2022-300688-98-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-98-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300688-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-98_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300688-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-11-005/04/2022 12:33:22","ocid":"ocds-luoe2u-OCAM-2022-500130-11-0","date":"2022-04-05T12:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-11-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":147.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-11-0","awardID":"OCAM-2022-500130-11-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-11-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-500130-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-11_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-500130-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-11-006/05/2022 02:26:35","ocid":"ocds-luoe2u-OCAM-2022-300620-11-0","date":"2022-05-06T02:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-11-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER","identifier":{"id":"10473878548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10473878548","name":"CERCADO ROJAS JOSE NILVER"}],"value":{"amount":43070.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6570.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-11-0","awardID":"OCAM-2022-300620-11-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-11-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300620-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-11_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300620-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-99-004/04/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-300688-99-0","date":"2022-04-04T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-99-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":21564.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3289.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-99-0","awardID":"OCAM-2022-300688-99-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-99-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300688-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-99_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300688-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-799-35-004/05/2022 11:51:57","ocid":"ocds-luoe2u-OCAM-2022-799-35-0","date":"2022-05-04T11:51:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-35-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573019459","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20573019459","name":"CORPORACION LABAN EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":234938.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35838.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-35-0","awardID":"OCAM-2022-799-35-0","dateSigned":"2022-03-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-799-35-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-799-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-35_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-799-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-10-004/04/2022 16:36:24","ocid":"ocds-luoe2u-OCAM-2022-500130-10-0","date":"2022-04-04T16:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-10-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-10-0","awardID":"OCAM-2022-500130-10-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-10-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-500130-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-10_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-500130-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-6-001/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-1141-6-0","date":"2022-04-01T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-6-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1037.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":878.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-6-0","awardID":"OCAM-2022-1141-6-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-6-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1141-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-6_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1141-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-20-011/04/2022 02:18:20","ocid":"ocds-luoe2u-OCAM-2022-300751-20-0","date":"2022-04-11T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-20-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-20-0","awardID":"OCAM-2022-300751-20-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-20-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300751-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-20_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300751-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-892-21-025/03/2022 02:16:02","ocid":"ocds-luoe2u-OCAM-2022-892-21-0","date":"2022-03-25T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-21-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":37878.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5778.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-21-0","awardID":"OCAM-2022-892-21-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-21-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-892-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-21_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-892-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-20-016/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1343-20-0","date":"2022-05-16T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-20-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L.","identifier":{"id":"20601891906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601891906","name":"3Q GROUP EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - 3Q GROUP E.I.R.L."}],"value":{"amount":5137.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-20-0","awardID":"OCAM-2022-1343-20-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-20-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-20_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-97-008/04/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-300308-97-0","date":"2022-04-08T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-97-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":12862.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-97-0","awardID":"OCAM-2022-300308-97-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-97-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300308-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-97_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300308-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-23-016/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-1343-23-0","date":"2022-05-16T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-23-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1234.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1046.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-23-0","awardID":"OCAM-2022-1343-23-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-23-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-23_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-68-005/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-789-68-0","date":"2022-04-05T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-68-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":44828.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6838.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-68-0","awardID":"OCAM-2022-789-68-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-68-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-789-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-68_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-789-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-124-004/04/2022 02:15:43","ocid":"ocds-luoe2u-OCAM-2022-301884-124-0","date":"2022-04-04T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-124-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-124-0","awardID":"OCAM-2022-301884-124-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-124-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301884-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-124_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301884-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-98-020/04/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-300308-98-0","date":"2022-04-20T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-98-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-98-0","awardID":"OCAM-2022-300308-98-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-98-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300308-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-98_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300308-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-15-004/04/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-300751-15-0","date":"2022-04-04T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-15-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20608615513","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608615513","name":"DERMAK MULTISERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2331.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-15-0","awardID":"OCAM-2022-300751-15-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-15-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300751-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-15_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300751-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-21-018/10/2023 17:15:32","ocid":"ocds-luoe2u-OCAM-2022-1343-21-0","date":"2023-10-18T17:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-21-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-21-0","awardID":"OCAM-2022-1343-21-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1343-21-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-21_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300686-13-005/04/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-300686-13-0","date":"2022-04-05T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300686-13-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300686-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":6346.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5378.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300686-13-0","awardID":"OCAM-2022-300686-13-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300686-13-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300686-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300686-13_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300686-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300686-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300449-18-004/04/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-300449-18-0","date":"2022-04-04T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300449-18-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300449-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":2999.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300449-18-0","awardID":"OCAM-2022-300449-18-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300449-18-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300449-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300449-18_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300449-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300449-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500130-12-005/04/2022 12:31:33","ocid":"ocds-luoe2u-OCAM-2022-500130-12-0","date":"2022-04-05T12:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500130-12-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500130-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":532.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":451.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500130-12-0","awardID":"OCAM-2022-500130-12-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500130-12-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-500130-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500130-12_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-500130-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500130-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1343-22-016/05/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-1343-22-0","date":"2022-05-16T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1343-22-0","procuringEntity":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP"},"parties":[{"id":"PE-RUC-20556048861","name":"DIRECCION EJECUTIVA ANTIDROGAS - DIREJANDRO PNP","identifier":{"id":"20556048861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1343-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1343-22-0","awardID":"OCAM-2022-1343-22-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1343-22-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1343-22_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1343-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1343-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301852-14-025/03/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-301852-14-0","date":"2022-03-25T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301852-14-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301852-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2174.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1842.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301852-14-0","awardID":"OCAM-2022-301852-14-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301852-14-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301852-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301852-14_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-301852-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301852-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-96-019/04/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-300308-96-0","date":"2022-04-19T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-96-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C.","identifier":{"id":"20608361040","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608361040","name":"CORPORACION OFIEXPRESS S.A.C."}],"value":{"amount":21027.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3207.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-96-0","awardID":"OCAM-2022-300308-96-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-96-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300308-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-96_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300308-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-166-029/03/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300757-166-0","date":"2022-03-29T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-166-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":516.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-166-0","awardID":"OCAM-2022-300757-166-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-166-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-166_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-167-025/03/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300757-167-0","date":"2022-03-25T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-167-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20486843277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486843277","name":"OMEGACON CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-167-0","awardID":"OCAM-2022-300757-167-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-167-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-167_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-158-029/03/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-300757-158-0","date":"2022-03-29T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-158-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":1451.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-158-0","awardID":"OCAM-2022-300757-158-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-158-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-158_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-300757-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-123-009/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-301884-123-0","date":"2022-05-09T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-123-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-123-0","awardID":"OCAM-2022-301884-123-0","dateSigned":"2022-03-03T18:38:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-123-0", "datePublished":"2022-03-03T18:38:19Z","title":"OCAM-2022-301884-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1551014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-123_FISICA.pdf","datePublished":"2022-03-03T18:38:19Z","title":"OCAM-2022-301884-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300751-16-004/04/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-300751-16-0","date":"2022-04-04T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300751-16-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300751-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300751-16-0","awardID":"OCAM-2022-300751-16-0","dateSigned":"2022-03-03T13:18:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300751-16-0", "datePublished":"2022-03-03T13:18:45Z","title":"OCAM-2022-300751-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300751-16_FISICA.pdf","datePublished":"2022-03-03T13:18:45Z","title":"OCAM-2022-300751-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300751-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-78-014/04/2022 10:18:54","ocid":"ocds-luoe2u-OCAM-2022-300754-78-0","date":"2022-04-14T10:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-78-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":699.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-78-0","awardID":"OCAM-2022-300754-78-0","dateSigned":"2022-03-03T12:04:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-78-0", "datePublished":"2022-03-03T12:04:09Z","title":"OCAM-2022-300754-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-78_FISICA.pdf","datePublished":"2022-03-03T12:04:09Z","title":"OCAM-2022-300754-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-81-007/04/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-300754-81-0","date":"2022-04-07T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-81-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1084.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-81-0","awardID":"OCAM-2022-300754-81-0","dateSigned":"2022-03-03T12:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-81-0", "datePublished":"2022-03-03T12:03:06Z","title":"OCAM-2022-300754-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-81_FISICA.pdf","datePublished":"2022-03-03T12:03:06Z","title":"OCAM-2022-300754-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-134-030/03/2022 02:25:50","ocid":"ocds-luoe2u-OCAM-2022-770-134-0","date":"2022-03-30T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-134-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":4455.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-134-0","awardID":"OCAM-2022-770-134-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-134-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-134_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-131-010/05/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-770-131-0","date":"2022-05-10T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-131-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-131-0","awardID":"OCAM-2022-770-131-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-131-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-131_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-114-031/03/2022 02:15:29","ocid":"ocds-luoe2u-OCAM-2022-300756-114-0","date":"2022-03-31T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-114-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-114-0","awardID":"OCAM-2022-300756-114-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-114-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-114_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-112-013/04/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-300756-112-0","date":"2022-04-13T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-112-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":7424.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-112-0","awardID":"OCAM-2022-300756-112-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-112-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-112_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300758-12-023/03/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-300758-12-0","date":"2022-03-23T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-12-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-12-0","awardID":"OCAM-2022-300758-12-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300758-12-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300758-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-12_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300758-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-116-031/03/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-300756-116-0","date":"2022-03-31T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-116-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-116-0","awardID":"OCAM-2022-300756-116-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-116-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-116_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-60-11-001/04/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-60-11-0","date":"2022-04-01T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-60-11-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-60-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":4127.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-60-11-0","awardID":"OCAM-2022-60-11-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-60-11-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-60-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-60-11_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-60-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-60-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-17-023/03/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-300706-17-0","date":"2022-03-23T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-17-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8614.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-17-0","awardID":"OCAM-2022-300706-17-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-17-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300706-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-17_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300706-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300706-16-023/03/2022 02:15:21","ocid":"ocds-luoe2u-OCAM-2022-300706-16-0","date":"2022-03-23T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300706-16-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300706-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2122.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300706-16-0","awardID":"OCAM-2022-300706-16-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300706-16-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300706-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300706-16_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300706-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300706-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-131-007/04/2022 02:15:49","ocid":"ocds-luoe2u-OCAM-2022-300756-131-0","date":"2022-04-07T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-131-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":888.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":753.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-131-0","awardID":"OCAM-2022-300756-131-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-131-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-131_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-62-014/04/2022 10:18:51","ocid":"ocds-luoe2u-OCAM-2022-300748-62-0","date":"2022-04-14T10:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-62-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-62-0","awardID":"OCAM-2022-300748-62-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-62-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300748-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-62_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300748-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-111-004/04/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-300756-111-0","date":"2022-04-04T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-111-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-111-0","awardID":"OCAM-2022-300756-111-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-111-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-111_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1389-40-010/05/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1389-40-0","date":"2022-05-10T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1389-40-0","procuringEntity":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"parties":[{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO","identifier":{"id":"20495156428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L.","identifier":{"id":"20600771338","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1389-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600771338","name":"GRUPO ERCAN E.I.R.L."}],"value":{"amount":1299.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1389-40-0","awardID":"OCAM-2022-1389-40-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1389-40-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1389-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1389-40_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1389-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1389-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-140-008/04/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-770-140-0","date":"2022-04-08T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-140-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":1693.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1435.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-140-0","awardID":"OCAM-2022-770-140-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-140-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-140_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-129-022/03/2022 02:15:29","ocid":"ocds-luoe2u-OCAM-2022-770-129-0","date":"2022-03-22T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-129-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":3535.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-129-0","awardID":"OCAM-2022-770-129-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-129-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-129_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-141-008/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-770-141-0","date":"2022-04-08T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-141-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-141-0","awardID":"OCAM-2022-770-141-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-141-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-141_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300842-72-005/04/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-300842-72-0","date":"2022-04-05T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-72-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L.","identifier":{"id":"20605326944","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605326944","name":"BIENES & SERVICIOS CHAMBI E.I.R.L."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-72-0","awardID":"OCAM-2022-300842-72-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-72-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300842-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-72_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300842-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-112-022/03/2022 02:16:50","ocid":"ocds-luoe2u-OCAM-2022-770-112-0","date":"2022-03-22T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-112-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO","identifier":{"id":"10702002368","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10702002368","name":"YUCRA ESPINO ALFREDO MARCELINO"}],"value":{"amount":5000.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-112-0","awardID":"OCAM-2022-770-112-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-112-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-112_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-133-022/03/2022 02:17:11","ocid":"ocds-luoe2u-OCAM-2022-770-133-0","date":"2022-03-22T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-133-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-133-0","awardID":"OCAM-2022-770-133-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-133-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-133_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300758-8-023/03/2022 02:15:06","ocid":"ocds-luoe2u-OCAM-2022-300758-8-0","date":"2022-03-23T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300758-8-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300758-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300758-8-0","awardID":"OCAM-2022-300758-8-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300758-8-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300758-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300758-8_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300758-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300758-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-125-030/05/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-300756-125-0","date":"2022-05-30T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-125-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":900.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-125-0","awardID":"OCAM-2022-300756-125-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-125-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-125_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-115-007/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-300756-115-0","date":"2022-04-07T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-115-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":889.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":753.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-115-0","awardID":"OCAM-2022-300756-115-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-115-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-115_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300756-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300878-8-019/04/2022 02:15:53","ocid":"ocds-luoe2u-OCAM-2022-300878-8-0","date":"2022-04-19T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300878-8-0","procuringEntity":{"id":"PE-RUC-20204457001","name":"MUNICIPALIDAD DISTRITAL DE PAZOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204457001","name":"MUNICIPALIDAD DISTRITAL DE PAZOS"},"parties":[{"id":"PE-RUC-20204457001","name":"MUNICIPALIDAD DISTRITAL DE PAZOS","identifier":{"id":"20204457001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300878-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":2281.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1933.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300878-8-0","awardID":"OCAM-2022-300878-8-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300878-8-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300878-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300878-8_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-300878-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300878-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-130-011/04/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-770-130-0","date":"2022-04-11T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-130-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-130-0","awardID":"OCAM-2022-770-130-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-130-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-130_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-770-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-60-7-022/03/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-60-7-0","date":"2022-03-22T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-60-7-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-60-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":19937.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16895.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3041.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-60-7-0","awardID":"OCAM-2022-60-7-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-60-7-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-60-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-60-7_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-60-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-60-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-8-007/04/2022 02:15:04","ocid":"ocds-luoe2u-OCAM-2022-792-8-0","date":"2022-04-07T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-8-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":42999.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6559.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-8-0","awardID":"OCAM-2022-792-8-0","dateSigned":"2022-03-02T21:25:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-8-0", "datePublished":"2022-03-02T21:25:38Z","title":"OCAM-2022-792-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-8_FISICA.pdf","datePublished":"2022-03-02T21:25:38Z","title":"OCAM-2022-792-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300620-12-005/04/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-300620-12-0","date":"2022-04-05T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-12-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":53690.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8190.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-12-0","awardID":"OCAM-2022-300620-12-0","dateSigned":"2022-03-02T21:12:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-12-0", "datePublished":"2022-03-02T21:12:45Z","title":"OCAM-2022-300620-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-12_FISICA.pdf","datePublished":"2022-03-02T21:12:45Z","title":"OCAM-2022-300620-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-53-007/04/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-301893-53-0","date":"2022-04-07T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-53-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1619.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-53-0","awardID":"OCAM-2022-301893-53-0","dateSigned":"2022-03-02T11:13:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-53-0", "datePublished":"2022-03-02T11:13:18Z","title":"OCAM-2022-301893-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-53_FISICA.pdf","datePublished":"2022-03-02T11:13:18Z","title":"OCAM-2022-301893-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-52-012/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-301893-52-0","date":"2022-04-12T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-52-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3699.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-52-0","awardID":"OCAM-2022-301893-52-0","dateSigned":"2022-03-02T11:13:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-52-0", "datePublished":"2022-03-02T11:13:08Z","title":"OCAM-2022-301893-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-52_FISICA.pdf","datePublished":"2022-03-02T11:13:08Z","title":"OCAM-2022-301893-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-51-001/04/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-301893-51-0","date":"2022-04-01T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-51-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":9618.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8151.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1467.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-51-0","awardID":"OCAM-2022-301893-51-0","dateSigned":"2022-03-02T11:12:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-51-0", "datePublished":"2022-03-02T11:12:58Z","title":"OCAM-2022-301893-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-51_FISICA.pdf","datePublished":"2022-03-02T11:12:58Z","title":"OCAM-2022-301893-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-113-022/04/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-300756-113-0","date":"2022-04-22T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-113-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-113-0","awardID":"OCAM-2022-300756-113-0","dateSigned":"2022-03-02T00:00:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-113-0", "datePublished":"2022-03-02T00:00:20Z","title":"OCAM-2022-300756-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-113_FISICA.pdf","datePublished":"2022-03-02T00:00:20Z","title":"OCAM-2022-300756-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-96-024/03/2022 02:15:47","ocid":"ocds-luoe2u-OCAM-2022-300251-96-0","date":"2022-03-24T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-96-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1862.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-96-0","awardID":"OCAM-2022-300251-96-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-96-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300251-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-96_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300251-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-103-028/10/2022 09:26:28","ocid":"ocds-luoe2u-OCAM-2022-748-103-0","date":"2022-10-28T09:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-103-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2183.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-103-0","awardID":"OCAM-2022-748-103-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-748-103-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-103_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-47-013/04/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-300748-47-0","date":"2022-04-13T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-47-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-47-0","awardID":"OCAM-2022-300748-47-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-47-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300748-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-47_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300748-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-9-022/04/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-792-9-0","date":"2022-04-22T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-9-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":30621.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4671.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-9-0","awardID":"OCAM-2022-792-9-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-9-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-792-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-9_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-792-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-49-023/03/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301893-49-0","date":"2022-03-23T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-49-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6383.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5409.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":973.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-49-0","awardID":"OCAM-2022-301893-49-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-49-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301893-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-49_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301893-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-20-029/11/2022 22:35:34","ocid":"ocds-luoe2u-OCAM-2022-941090-20-0","date":"2022-11-29T22:35:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-20-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":820.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-20-0","awardID":"OCAM-2022-941090-20-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-941090-20-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-941090-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-20_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-941090-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-98-028/10/2022 09:04:57","ocid":"ocds-luoe2u-OCAM-2022-748-98-0","date":"2022-10-28T09:04:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-98-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-98-0","awardID":"OCAM-2022-748-98-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-748-98-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-98_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-25-025/04/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-301681-25-0","date":"2022-04-25T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-25-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1887.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1599.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-25-0","awardID":"OCAM-2022-301681-25-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-25-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301681-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-25_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301681-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-105-014/03/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-748-105-0","date":"2022-03-14T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-105-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-105-0","awardID":"OCAM-2022-748-105-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-105-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-105_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-50-023/03/2022 02:16:18","ocid":"ocds-luoe2u-OCAM-2022-301893-50-0","date":"2022-03-23T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-50-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1430.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-50-0","awardID":"OCAM-2022-301893-50-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-50-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301893-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-50_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301893-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-103-006/05/2022 02:26:22","ocid":"ocds-luoe2u-OCAM-2022-301884-103-0","date":"2022-05-06T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-103-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40710.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6210.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-103-0","awardID":"OCAM-2022-301884-103-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-103-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-103_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-941090-21-012/04/2022 12:21:38","ocid":"ocds-luoe2u-OCAM-2022-941090-21-0","date":"2022-04-12T12:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-941090-21-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA","identifier":{"id":"10457867111","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-941090-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457867111","name":"GARAY CORREA CLAUDIA ESTELA"}],"value":{"amount":422.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-941090-21-0","awardID":"OCAM-2022-941090-21-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-941090-21-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-941090-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-941090-21_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-941090-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-941090-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-101-017/03/2022 02:15:08","ocid":"ocds-luoe2u-OCAM-2022-748-101-0","date":"2022-03-17T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-101-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-101-0","awardID":"OCAM-2022-748-101-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-101-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-101_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-99-025/03/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-301884-99-0","date":"2022-03-25T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-99-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6411.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5433.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":978.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-99-0","awardID":"OCAM-2022-301884-99-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-99-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-99_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-104-006/05/2022 02:25:57","ocid":"ocds-luoe2u-OCAM-2022-301884-104-0","date":"2022-05-06T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-104-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":10331.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8755.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-104-0","awardID":"OCAM-2022-301884-104-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-104-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-104_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-73-020/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-902-73-0","date":"2022-05-20T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-73-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C.","identifier":{"id":"20608792521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608792521","name":"ACCIONA ILLA S.A.C."}],"value":{"amount":16620.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2535.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-73-0","awardID":"OCAM-2022-902-73-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-73-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-902-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-73_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-902-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-100-015/03/2022 02:15:02","ocid":"ocds-luoe2u-OCAM-2022-748-100-0","date":"2022-03-15T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-100-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO","identifier":{"id":"10475210722","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10475210722","name":"SANCHEZ ALFARO CARLOS ALBERTO"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-100-0","awardID":"OCAM-2022-748-100-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-100-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-100_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-104-014/03/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-748-104-0","date":"2022-03-14T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-104-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":785.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":665.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-104-0","awardID":"OCAM-2022-748-104-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-104-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-104_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-748-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-45-006/04/2022 02:26:26","ocid":"ocds-luoe2u-OCAM-2022-300440-45-0","date":"2022-04-06T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-45-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":3310.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-45-0","awardID":"OCAM-2022-300440-45-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-45-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300440-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-45_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300440-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-81-025/03/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-300688-81-0","date":"2022-03-25T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-81-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":46374.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7074.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-81-0","awardID":"OCAM-2022-300688-81-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-81-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300688-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-81_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-300688-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-18-022/04/2022 02:15:29","ocid":"ocds-luoe2u-OCAM-2022-792-18-0","date":"2022-04-22T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-18-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-18-0","awardID":"OCAM-2022-792-18-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-18-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-792-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-18_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-792-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-97-006/05/2022 02:26:15","ocid":"ocds-luoe2u-OCAM-2022-301884-97-0","date":"2022-05-06T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-97-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-97-0","awardID":"OCAM-2022-301884-97-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-97-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-97_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-301884-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300724-34-031/03/2022 02:15:07","ocid":"ocds-luoe2u-OCAM-2022-300724-34-0","date":"2022-03-31T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300724-34-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300724-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3377.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2862.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300724-34-0","awardID":"OCAM-2022-300724-34-0","dateSigned":"2022-03-01T19:05:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300724-34-0", "datePublished":"2022-03-01T19:05:30Z","title":"OCAM-2022-300724-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300724-34_FISICA.pdf","datePublished":"2022-03-01T19:05:30Z","title":"OCAM-2022-300724-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300724-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-79-007/04/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-300688-79-0","date":"2022-04-07T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-79-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-79-0","awardID":"OCAM-2022-300688-79-0","dateSigned":"2022-03-01T10:08:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-79-0", "datePublished":"2022-03-01T10:08:59Z","title":"OCAM-2022-300688-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-79_FISICA.pdf","datePublished":"2022-03-01T10:08:59Z","title":"OCAM-2022-300688-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-80-014/04/2022 10:17:11","ocid":"ocds-luoe2u-OCAM-2022-300688-80-0","date":"2022-04-14T10:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-80-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-80-0","awardID":"OCAM-2022-300688-80-0","dateSigned":"2022-03-01T10:08:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-80-0", "datePublished":"2022-03-01T10:08:46Z","title":"OCAM-2022-300688-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-80_FISICA.pdf","datePublished":"2022-03-01T10:08:46Z","title":"OCAM-2022-300688-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-92-029/03/2022 02:15:10","ocid":"ocds-luoe2u-OCAM-2022-300251-92-0","date":"2022-03-29T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-92-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-92-0","awardID":"OCAM-2022-300251-92-0","dateSigned":"2022-03-01T10:08:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-92-0", "datePublished":"2022-03-01T10:08:34Z","title":"OCAM-2022-300251-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-92_FISICA.pdf","datePublished":"2022-03-01T10:08:34Z","title":"OCAM-2022-300251-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-17-004/04/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-792-17-0","date":"2022-04-04T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-17-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-17-0","awardID":"OCAM-2022-792-17-0","dateSigned":"2022-03-01T10:08:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-17-0", "datePublished":"2022-03-01T10:08:22Z","title":"OCAM-2022-792-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-17_FISICA.pdf","datePublished":"2022-03-01T10:08:22Z","title":"OCAM-2022-792-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-19-011/04/2022 02:15:19","ocid":"ocds-luoe2u-OCAM-2022-792-19-0","date":"2022-04-11T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-19-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-19-0","awardID":"OCAM-2022-792-19-0","dateSigned":"2022-03-01T10:08:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-19-0", "datePublished":"2022-03-01T10:08:09Z","title":"OCAM-2022-792-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-19_FISICA.pdf","datePublished":"2022-03-01T10:08:09Z","title":"OCAM-2022-792-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-79-014/04/2022 10:17:16","ocid":"ocds-luoe2u-OCAM-2022-300754-79-0","date":"2022-04-14T10:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-79-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-79-0","awardID":"OCAM-2022-300754-79-0","dateSigned":"2022-03-01T08:37:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-79-0", "datePublished":"2022-03-01T08:37:46Z","title":"OCAM-2022-300754-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-79_FISICA.pdf","datePublished":"2022-03-01T08:37:46Z","title":"OCAM-2022-300754-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300754-75-030/03/2022 02:15:15","ocid":"ocds-luoe2u-OCAM-2022-300754-75-0","date":"2022-03-30T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300754-75-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300754-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1769.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300754-75-0","awardID":"OCAM-2022-300754-75-0","dateSigned":"2022-03-01T08:36:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300754-75-0", "datePublished":"2022-03-01T08:36:43Z","title":"OCAM-2022-300754-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300754-75_FISICA.pdf","datePublished":"2022-03-01T08:36:43Z","title":"OCAM-2022-300754-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300754-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-76-025/03/2022 02:15:39","ocid":"ocds-luoe2u-OCAM-2022-301884-76-0","date":"2022-03-25T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-76-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6439.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-76-0","awardID":"OCAM-2022-301884-76-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-76-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-76_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-99-006/04/2022 02:16:00","ocid":"ocds-luoe2u-OCAM-2022-770-99-0","date":"2022-04-06T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-99-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1679.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1423.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-99-0","awardID":"OCAM-2022-770-99-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-99-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-770-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-99_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-770-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-96-007/04/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-747-96-0","date":"2022-04-07T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-96-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-96-0","awardID":"OCAM-2022-747-96-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-96-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-96_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1426-17-026/04/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1426-17-0","date":"2022-04-26T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1426-17-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1426-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":89677.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13679.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1426-17-0","awardID":"OCAM-2022-1426-17-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1426-17-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1426-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1426-17_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1426-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1426-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301818-17-017/03/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-301818-17-0","date":"2022-03-17T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301818-17-0","procuringEntity":{"id":"PE-RUC-20172344390","name":"MUNICIPALIDAD DISTRITAL DE IPARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172344390","name":"MUNICIPALIDAD DISTRITAL DE IPARIA"},"parties":[{"id":"PE-RUC-20172344390","name":"MUNICIPALIDAD DISTRITAL DE IPARIA","identifier":{"id":"20172344390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301818-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":10461.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301818-17-0","awardID":"OCAM-2022-301818-17-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301818-17-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301818-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301818-17_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301818-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301818-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1426-16-012/05/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-1426-16-0","date":"2022-05-12T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1426-16-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1426-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5361.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1426-16-0","awardID":"OCAM-2022-1426-16-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1426-16-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1426-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1426-16_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1426-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1426-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-27-006/05/2022 02:26:41","ocid":"ocds-luoe2u-OCAM-2022-904-27-0","date":"2022-05-06T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-27-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3243.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2748.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-27-0","awardID":"OCAM-2022-904-27-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-27-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-904-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-27_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-904-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1426-12-002/06/2022 02:27:14","ocid":"ocds-luoe2u-OCAM-2022-1426-12-0","date":"2022-06-02T02:27:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1426-12-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1426-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":108205.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91699.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16505.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1426-12-0","awardID":"OCAM-2022-1426-12-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1426-12-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1426-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1426-12_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-1426-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1426-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-68-007/04/2022 02:25:36","ocid":"ocds-luoe2u-OCAM-2022-902-68-0","date":"2022-04-07T02:25:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-68-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-68-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":64682.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9866.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-68-0","awardID":"OCAM-2022-902-68-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-68-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-902-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-68_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-902-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301529-9-018/03/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-301529-9-0","date":"2022-03-18T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301529-9-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301529-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301529-9-0","awardID":"OCAM-2022-301529-9-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301529-9-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301529-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301529-9_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301529-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301529-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-109-022/04/2022 02:19:03","ocid":"ocds-luoe2u-OCAM-2022-300753-109-0","date":"2022-04-22T02:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-109-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":6056.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5133.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":923.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-109-0","awardID":"OCAM-2022-300753-109-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-109-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300753-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-109_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300753-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-91-001/04/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-301884-91-0","date":"2022-04-01T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-91-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4871.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4128.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-91-0","awardID":"OCAM-2022-301884-91-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-91-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-91_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-78-022/03/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-300260-78-0","date":"2022-03-22T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-78-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-78-0","awardID":"OCAM-2022-300260-78-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-78-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300260-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-78_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300260-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300792-3-028/03/2022 02:18:37","ocid":"ocds-luoe2u-OCAM-2022-300792-3-0","date":"2022-03-28T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300792-3-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300792-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":3122.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300792-3-0","awardID":"OCAM-2022-300792-3-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300792-3-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300792-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300792-3_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300792-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300792-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-93-004/04/2022 02:15:42","ocid":"ocds-luoe2u-OCAM-2022-301884-93-0","date":"2022-04-04T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-93-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":14169.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12008.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2161.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-93-0","awardID":"OCAM-2022-301884-93-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-93-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-93_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-57-029/03/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-902-57-0","date":"2022-03-29T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-57-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":6668.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5651.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-57-0","awardID":"OCAM-2022-902-57-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-57-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-902-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-57_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-902-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-113-008/04/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300753-113-0","date":"2022-04-08T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-113-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8681.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7357.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-113-0","awardID":"OCAM-2022-300753-113-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-113-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300753-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-113_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300753-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-98-007/04/2022 02:15:03","ocid":"ocds-luoe2u-OCAM-2022-747-98-0","date":"2022-04-07T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-98-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-98-0","awardID":"OCAM-2022-747-98-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-98-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-98_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-92-025/03/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-301884-92-0","date":"2022-03-25T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-92-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":15009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-92-0","awardID":"OCAM-2022-301884-92-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-92-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-92_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301884-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301270-34-029/11/2022 22:34:36","ocid":"ocds-luoe2u-OCAM-2022-301270-34-0","date":"2022-11-29T22:34:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-34-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L.","identifier":{"id":"20604495700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604495700","name":"DICALI PERU E.I.R.L."}],"value":{"amount":2687.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2277.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-34-0","awardID":"OCAM-2022-301270-34-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301270-34-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301270-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-34_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-301270-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-26-018/04/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-904-26-0","date":"2022-04-18T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-26-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":1076.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-26-0","awardID":"OCAM-2022-904-26-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-26-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-904-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-26_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-904-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-112-001/03/2022 00:56:50","ocid":"ocds-luoe2u-OCAM-2022-300753-112-0","date":"2022-03-01T00:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-112-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604262918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604262918","name":"INVERSIONES MARBELLA CONSULTORIA Y CONSTRUCCION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1982.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1679.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-112-0","awardID":"OCAM-2022-300753-112-0","dateSigned":"2022-03-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300753-112-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300753-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-112_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300753-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-97-022/04/2022 02:17:27","ocid":"ocds-luoe2u-OCAM-2022-747-97-0","date":"2022-04-22T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-97-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-97-0","awardID":"OCAM-2022-747-97-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-97-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-97_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-69-030/03/2022 02:25:58","ocid":"ocds-luoe2u-OCAM-2022-902-69-0","date":"2022-03-30T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-69-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C.","identifier":{"id":"20603919557","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603919557","name":"CASBOC INTERNATIONAL S.A.C."}],"value":{"amount":69837.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10653.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-69-0","awardID":"OCAM-2022-902-69-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-69-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-902-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-69_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-902-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-95-018/03/2022 02:15:39","ocid":"ocds-luoe2u-OCAM-2022-747-95-0","date":"2022-03-18T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-95-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-95-0","awardID":"OCAM-2022-747-95-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-95-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-95_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-747-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-83-001/04/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-300260-83-0","date":"2022-04-01T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-83-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20555630981","name":"PROINS S.A.C.","identifier":{"id":"20555630981","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20555630981","name":"PROINS S.A.C."}],"value":{"amount":1365.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-83-0","awardID":"OCAM-2022-300260-83-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-83-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300260-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-83_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-300260-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-880-23-027/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-880-23-0","date":"2022-04-27T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-880-23-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA","identifier":{"id":"10094506889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-880-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10094506889","name":"CHAMBI ESENARRO LEONARDA FLORA"}],"value":{"amount":158592.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24192.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-880-23-0","awardID":"OCAM-2022-880-23-0","dateSigned":"2022-02-28T22:11:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-880-23-0", "datePublished":"2022-02-28T22:11:06Z","title":"OCAM-2022-880-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-880-23_FISICA.pdf","datePublished":"2022-02-28T22:11:06Z","title":"OCAM-2022-880-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-880-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1426-13-013/06/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1426-13-0","date":"2022-06-13T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1426-13-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L.","identifier":{"id":"20607370754","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1426-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607370754","name":"ALFA CENTER BUSINESS E.I.R.L."}],"value":{"amount":62858.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53269.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9588.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1426-13-0","awardID":"OCAM-2022-1426-13-0","dateSigned":"2022-02-28T22:07:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1426-13-0", "datePublished":"2022-02-28T22:07:40Z","title":"OCAM-2022-1426-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1426-13_FISICA.pdf","datePublished":"2022-02-28T22:07:40Z","title":"OCAM-2022-1426-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1426-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-59-024/03/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-902-59-0","date":"2022-03-24T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-59-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":35046.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-59-0","awardID":"OCAM-2022-902-59-0","dateSigned":"2022-02-28T21:26:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-59-0", "datePublished":"2022-02-28T21:26:11Z","title":"OCAM-2022-902-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-59_FISICA.pdf","datePublished":"2022-02-28T21:26:11Z","title":"OCAM-2022-902-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-65-024/03/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-902-65-0","date":"2022-03-24T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-65-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-65-0","awardID":"OCAM-2022-902-65-0","dateSigned":"2022-02-28T21:26:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-65-0", "datePublished":"2022-02-28T21:26:00Z","title":"OCAM-2022-902-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-65_FISICA.pdf","datePublished":"2022-02-28T21:26:00Z","title":"OCAM-2022-902-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-45-004/04/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-300748-45-0","date":"2022-04-04T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-45-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-45-0","awardID":"OCAM-2022-300748-45-0","dateSigned":"2022-02-28T21:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-45-0", "datePublished":"2022-02-28T21:12:07Z","title":"OCAM-2022-300748-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-45_FISICA.pdf","datePublished":"2022-02-28T21:12:07Z","title":"OCAM-2022-300748-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-71-011/04/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-300308-71-0","date":"2022-04-11T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-71-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-71-0","awardID":"OCAM-2022-300308-71-0","dateSigned":"2022-02-28T09:26:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-71-0", "datePublished":"2022-02-28T09:26:37Z","title":"OCAM-2022-300308-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-71_FISICA.pdf","datePublished":"2022-02-28T09:26:37Z","title":"OCAM-2022-300308-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-91-018/03/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-747-91-0","date":"2022-03-18T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-91-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":9263.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-91-0","awardID":"OCAM-2022-747-91-0","dateSigned":"2022-02-28T09:26:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-91-0", "datePublished":"2022-02-28T09:26:19Z","title":"OCAM-2022-747-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-91_FISICA.pdf","datePublished":"2022-02-28T09:26:19Z","title":"OCAM-2022-747-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-109-006/07/2022 02:27:57","ocid":"ocds-luoe2u-OCAM-2022-818-109-0","date":"2022-07-06T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-109-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE","identifier":{"id":"10711390885","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10711390885","name":"DE LA CRUZ ESCOBAR JORGE"}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-109-0","awardID":"OCAM-2022-818-109-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-109-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-818-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-109_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-818-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-89-022/03/2022 02:15:21","ocid":"ocds-luoe2u-OCAM-2022-300251-89-0","date":"2022-03-22T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-89-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-89-0","awardID":"OCAM-2022-300251-89-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-89-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-89_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-40-006/05/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-301794-40-0","date":"2022-05-06T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-40-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":791.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-40-0","awardID":"OCAM-2022-301794-40-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-40-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-301794-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-40_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-301794-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-39-021/03/2022 02:18:48","ocid":"ocds-luoe2u-OCAM-2022-300748-39-0","date":"2022-03-21T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-39-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1680.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-39-0","awardID":"OCAM-2022-300748-39-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-39-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300748-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-39_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300748-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-78-022/03/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300688-78-0","date":"2022-03-22T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-78-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-78-0","awardID":"OCAM-2022-300688-78-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-78-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300688-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-78_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300688-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-87-025/03/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-300251-87-0","date":"2022-03-25T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-87-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2258.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1913.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-87-0","awardID":"OCAM-2022-300251-87-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-87-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-87_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-84-024/03/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-300251-84-0","date":"2022-03-24T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-84-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-84-0","awardID":"OCAM-2022-300251-84-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-84-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-84_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-61-026/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-789-61-0","date":"2022-04-26T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-61-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C.","identifier":{"id":"20607550141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607550141","name":"MH GROUP NORT S.A.C."}],"value":{"amount":17464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-61-0","awardID":"OCAM-2022-789-61-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-61-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-789-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-61_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-789-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-83-004/04/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-300251-83-0","date":"2022-04-04T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-83-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":1964.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-83-0","awardID":"OCAM-2022-300251-83-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-83-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-83_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-300251-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-60-022/03/2022 02:14:51","ocid":"ocds-luoe2u-OCAM-2022-789-60-0","date":"2022-03-22T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-60-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":7959.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6745.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-60-0","awardID":"OCAM-2022-789-60-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-60-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-789-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-60_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-789-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-110-010/06/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-818-110-0","date":"2022-06-10T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-110-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L.","identifier":{"id":"20608447386","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608447386","name":"INVERSIONES KEVA E.I.R.L."}],"value":{"amount":2469.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2092.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-110-0","awardID":"OCAM-2022-818-110-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-110-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-818-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-110_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-818-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-117-012/04/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-300753-117-0","date":"2022-04-12T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-117-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-117-0","awardID":"OCAM-2022-300753-117-0","dateSigned":"2022-02-25T19:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-117-0", "datePublished":"2022-02-25T19:58:58Z","title":"OCAM-2022-300753-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-117_FISICA.pdf","datePublished":"2022-02-25T19:58:58Z","title":"OCAM-2022-300753-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-36-011/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300748-36-0","date":"2022-04-11T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-36-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-36-0","awardID":"OCAM-2022-300748-36-0","dateSigned":"2022-02-25T03:41:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-36-0", "datePublished":"2022-02-25T03:41:59Z","title":"OCAM-2022-300748-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-36_FISICA.pdf","datePublished":"2022-02-25T03:41:59Z","title":"OCAM-2022-300748-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-35-011/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300748-35-0","date":"2022-04-11T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-35-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-35-0","awardID":"OCAM-2022-300748-35-0","dateSigned":"2022-02-25T03:41:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-35-0", "datePublished":"2022-02-25T03:41:45Z","title":"OCAM-2022-300748-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-35_FISICA.pdf","datePublished":"2022-02-25T03:41:45Z","title":"OCAM-2022-300748-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-33-029/04/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-301794-33-0","date":"2022-04-29T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-33-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-33-0","awardID":"OCAM-2022-301794-33-0","dateSigned":"2022-02-25T03:41:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-33-0", "datePublished":"2022-02-25T03:41:29Z","title":"OCAM-2022-301794-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-33_FISICA.pdf","datePublished":"2022-02-25T03:41:29Z","title":"OCAM-2022-301794-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-37-029/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-301794-37-0","date":"2022-04-29T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-37-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":33134.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5054.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-37-0","awardID":"OCAM-2022-301794-37-0","dateSigned":"2022-02-25T03:41:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-37-0", "datePublished":"2022-02-25T03:41:15Z","title":"OCAM-2022-301794-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-37_FISICA.pdf","datePublished":"2022-02-25T03:41:15Z","title":"OCAM-2022-301794-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-4-022/04/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-792-4-0","date":"2022-04-22T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-4-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-4-0","awardID":"OCAM-2022-792-4-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-4-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-4_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-25-022/03/2022 02:15:36","ocid":"ocds-luoe2u-OCAM-2022-1331-25-0","date":"2022-03-22T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-25-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":4748.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4748.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-25-0","awardID":"OCAM-2022-1331-25-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-25-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1331-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-25_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1331-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-3-014/03/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-792-3-0","date":"2022-03-14T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-3-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-3-0","awardID":"OCAM-2022-792-3-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-3-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-3_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-7-022/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-792-7-0","date":"2022-03-22T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-7-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-7-0","awardID":"OCAM-2022-792-7-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-7-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-7_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-11-013/04/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-775-11-0","date":"2022-04-13T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-11-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":150863.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23013.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-11-0","awardID":"OCAM-2022-775-11-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-11-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-775-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-11_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-775-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-82-005/04/2022 02:25:51","ocid":"ocds-luoe2u-OCAM-2022-770-82-0","date":"2022-04-05T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-82-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-82-0","awardID":"OCAM-2022-770-82-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-82-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-770-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-82_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-770-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-10-008/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-775-10-0","date":"2022-04-08T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-10-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":295000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-10-0","awardID":"OCAM-2022-775-10-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-10-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-775-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-10_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-775-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-775-13-005/04/2022 02:26:14","ocid":"ocds-luoe2u-OCAM-2022-775-13-0","date":"2022-04-05T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-13-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":44291.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6756.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-13-0","awardID":"OCAM-2022-775-13-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-13-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-775-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-13_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-775-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-6-008/04/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-792-6-0","date":"2022-04-08T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-6-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-6-0","awardID":"OCAM-2022-792-6-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-6-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-6_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-792-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-80-014/04/2022 10:16:02","ocid":"ocds-luoe2u-OCAM-2022-770-80-0","date":"2022-04-14T10:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-80-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-80-0","awardID":"OCAM-2022-770-80-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-80-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-770-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-80_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-770-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-49-011/04/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-789-49-0","date":"2022-04-11T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-49-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":10661.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1626.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-49-0","awardID":"OCAM-2022-789-49-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-49-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-789-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-49_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-789-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-26-029/03/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-1331-26-0","date":"2022-03-29T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-26-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":3123.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-26-0","awardID":"OCAM-2022-1331-26-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-26-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1331-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-26_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-1331-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-19-024/02/2022 18:39:38","ocid":"ocds-luoe2u-OCAM-2022-300749-19-0","date":"2022-02-24T18:39:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-19-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":53078.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8096.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-19-0","awardID":"OCAM-2022-300749-19-0","dateSigned":"2022-02-24T18:39:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300749-19-0", "datePublished":"2022-02-24T18:39:38Z","title":"OCAM-2022-300749-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-19_FISICA.pdf","datePublished":"2022-02-24T18:39:38Z","title":"OCAM-2022-300749-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-81-008/04/2022 02:18:26","ocid":"ocds-luoe2u-OCAM-2022-770-81-0","date":"2022-04-08T02:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-81-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2421.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-81-0","awardID":"OCAM-2022-770-81-0","dateSigned":"2022-02-24T12:53:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-81-0", "datePublished":"2022-02-24T12:53:42Z","title":"OCAM-2022-770-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-81_FISICA.pdf","datePublished":"2022-02-24T12:53:42Z","title":"OCAM-2022-770-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-49-018/03/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-300308-49-0","date":"2022-03-18T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-49-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-49-0","awardID":"OCAM-2022-300308-49-0","dateSigned":"2022-02-24T04:49:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-49-0", "datePublished":"2022-02-24T04:49:40Z","title":"OCAM-2022-300308-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-49_FISICA.pdf","datePublished":"2022-02-24T04:49:40Z","title":"OCAM-2022-300308-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-104-030/03/2022 02:15:15","ocid":"ocds-luoe2u-OCAM-2022-300753-104-0","date":"2022-03-30T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-104-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":841.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":713.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-104-0","awardID":"OCAM-2022-300753-104-0","dateSigned":"2022-02-24T00:06:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-104-0", "datePublished":"2022-02-24T00:06:22Z","title":"OCAM-2022-300753-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-104_FISICA.pdf","datePublished":"2022-02-24T00:06:22Z","title":"OCAM-2022-300753-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-20-025/03/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-300749-20-0","date":"2022-03-25T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-20-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":18231.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2781.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-20-0","awardID":"OCAM-2022-300749-20-0","dateSigned":"2022-02-24T00:02:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-20-0", "datePublished":"2022-02-24T00:02:07Z","title":"OCAM-2022-300749-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-20_FISICA.pdf","datePublished":"2022-02-24T00:02:07Z","title":"OCAM-2022-300749-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-21-025/03/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300749-21-0","date":"2022-03-25T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-21-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L.","identifier":{"id":"20608836242","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608836242","name":"JM CONSULTORA E INVERSIONES 
 E.I.R.L."}],"value":{"amount":18526.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2826.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-21-0","awardID":"OCAM-2022-300749-21-0","dateSigned":"2022-02-24T00:01:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-21-0", "datePublished":"2022-02-24T00:01:58Z","title":"OCAM-2022-300749-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-21_FISICA.pdf","datePublished":"2022-02-24T00:01:58Z","title":"OCAM-2022-300749-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-16-031/03/2022 02:16:25","ocid":"ocds-luoe2u-OCAM-2022-300749-16-0","date":"2022-03-31T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-16-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-16-0","awardID":"OCAM-2022-300749-16-0","dateSigned":"2022-02-24T00:00:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-16-0", "datePublished":"2022-02-24T00:00:51Z","title":"OCAM-2022-300749-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-16_FISICA.pdf","datePublished":"2022-02-24T00:00:51Z","title":"OCAM-2022-300749-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-64-025/03/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-301884-64-0","date":"2022-03-25T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-64-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3889.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3295.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-64-0","awardID":"OCAM-2022-301884-64-0","dateSigned":"2022-02-24T00:00:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-64-0", "datePublished":"2022-02-24T00:00:32Z","title":"OCAM-2022-301884-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-64_FISICA.pdf","datePublished":"2022-02-24T00:00:32Z","title":"OCAM-2022-301884-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-43-028/03/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-789-43-0","date":"2022-03-28T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-43-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-43-0","awardID":"OCAM-2022-789-43-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-43-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-43_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-76-028/03/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-748-76-0","date":"2022-03-28T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-76-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-76-0","awardID":"OCAM-2022-748-76-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-76-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-748-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-76_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-748-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-38-026/04/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-789-38-0","date":"2022-04-26T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-38-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":1548.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-38-0","awardID":"OCAM-2022-789-38-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-38-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-38_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-39-008/04/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-789-39-0","date":"2022-04-08T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-39-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":954.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-39-0","awardID":"OCAM-2022-789-39-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-39-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-39_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-40-005/04/2022 02:15:57","ocid":"ocds-luoe2u-OCAM-2022-789-40-0","date":"2022-04-05T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-40-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-40-0","awardID":"OCAM-2022-789-40-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-40-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-40_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-38-029/03/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-902-38-0","date":"2022-03-29T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-38-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4953.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4197.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-38-0","awardID":"OCAM-2022-902-38-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-38-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-902-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-38_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-902-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-30-031/03/2022 02:26:04","ocid":"ocds-luoe2u-OCAM-2022-789-30-0","date":"2022-03-31T02:26:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-30-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8659.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-30-0","awardID":"OCAM-2022-789-30-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-30-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-30_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-44-008/04/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-789-44-0","date":"2022-04-08T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-44-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1720.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-44-0","awardID":"OCAM-2022-789-44-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-44-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-44_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-68-029/03/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-300260-68-0","date":"2022-03-29T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-68-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6371.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5399.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-68-0","awardID":"OCAM-2022-300260-68-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-68-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300260-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-68_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300260-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-772-4-014/03/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-772-4-0","date":"2022-03-14T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-4-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":2613.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2214.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-4-0","awardID":"OCAM-2022-772-4-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-4-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-772-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-4_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-772-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-36-008/04/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-789-36-0","date":"2022-04-08T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-36-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-36-0","awardID":"OCAM-2022-789-36-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-36-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-36_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-35-028/03/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-789-35-0","date":"2022-03-28T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-35-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-35-0","awardID":"OCAM-2022-789-35-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-35-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-35_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-119-023/03/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-300757-119-0","date":"2022-03-23T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-119-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1979.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-119-0","awardID":"OCAM-2022-300757-119-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-119-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300757-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-119_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300757-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-105-028/03/2022 02:17:26","ocid":"ocds-luoe2u-OCAM-2022-300753-105-0","date":"2022-03-28T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-105-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12921.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1971.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-105-0","awardID":"OCAM-2022-300753-105-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-105-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300753-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-105_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300753-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-62-022/03/2022 02:16:01","ocid":"ocds-luoe2u-OCAM-2022-300260-62-0","date":"2022-03-22T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-62-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-62-0","awardID":"OCAM-2022-300260-62-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-62-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300260-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-62_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300260-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-45-005/04/2022 02:16:54","ocid":"ocds-luoe2u-OCAM-2022-789-45-0","date":"2022-04-05T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-45-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1247.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-45-0","awardID":"OCAM-2022-789-45-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-45-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-45_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-67-017/03/2022 02:16:06","ocid":"ocds-luoe2u-OCAM-2022-300260-67-0","date":"2022-03-17T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-67-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-67-0","awardID":"OCAM-2022-300260-67-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-67-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300260-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-67_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-300260-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-41-028/03/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-789-41-0","date":"2022-03-28T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-41-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5387.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-41-0","awardID":"OCAM-2022-789-41-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-41-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-41_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-37-008/04/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-789-37-0","date":"2022-04-08T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-37-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-37-0","awardID":"OCAM-2022-789-37-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-37-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-37_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301250-23-023/03/2022 18:14:45","ocid":"ocds-luoe2u-OCAM-2022-301250-23-0","date":"2022-03-23T18:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-23-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":300.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-23-0","awardID":"OCAM-2022-301250-23-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-23-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301250-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-23_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301250-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-37-024/03/2022 02:17:34","ocid":"ocds-luoe2u-OCAM-2022-902-37-0","date":"2022-03-24T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-37-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":8837.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7489.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-37-0","awardID":"OCAM-2022-902-37-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-37-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-902-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-37_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-902-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-31-028/03/2022 02:16:59","ocid":"ocds-luoe2u-OCAM-2022-789-31-0","date":"2022-03-28T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-31-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-31-0","awardID":"OCAM-2022-789-31-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-31-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-31_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-789-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-2-011/04/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-300471-2-0","date":"2022-04-11T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-2-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-2-0","awardID":"OCAM-2022-300471-2-0","dateSigned":"2022-02-23T07:44:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-2-0", "datePublished":"2022-02-23T07:44:46Z","title":"OCAM-2022-300471-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-2_FISICA.pdf","datePublished":"2022-02-23T07:44:46Z","title":"OCAM-2022-300471-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301553-1-029/12/2022 02:22:49","ocid":"ocds-luoe2u-OCAM-2022-301553-1-0","date":"2022-12-29T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301553-1-0","procuringEntity":{"id":"PE-RUC-20171659842","name":"MUNICIPAL.DISTRI.SAN MIGUEL DE EL FAIQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171659842","name":"MUNICIPAL.DISTRI.SAN MIGUEL DE EL FAIQUE"},"parties":[{"id":"PE-RUC-20171659842","name":"MUNICIPAL.DISTRI.SAN MIGUEL DE EL FAIQUE","identifier":{"id":"20171659842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301553-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":89326.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13626.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301553-1-0","awardID":"OCAM-2022-301553-1-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301553-1-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301553-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301553-1_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301553-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301553-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300869-4-005/04/2022 02:15:49","ocid":"ocds-luoe2u-OCAM-2022-300869-4-0","date":"2022-04-05T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300869-4-0","procuringEntity":{"id":"PE-RUC-20287881691","name":"MUNICIPALIDAD DISTRITAL DE ACOSTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287881691","name":"MUNICIPALIDAD DISTRITAL DE ACOSTAMBO"},"parties":[{"id":"PE-RUC-20287881691","name":"MUNICIPALIDAD DISTRITAL DE ACOSTAMBO","identifier":{"id":"20287881691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300869-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300869-4-0","awardID":"OCAM-2022-300869-4-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300869-4-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300869-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300869-4_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300869-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300869-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-96-013/04/2022 02:17:40","ocid":"ocds-luoe2u-OCAM-2022-818-96-0","date":"2022-04-13T02:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-96-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1198.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-96-0","awardID":"OCAM-2022-818-96-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-96-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-818-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-96_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-818-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-16-024/03/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-1408-16-0","date":"2022-03-24T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-16-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":63047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-16-0","awardID":"OCAM-2022-1408-16-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-16-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1408-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-16_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1408-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301553-2-019/10/2022 02:23:02","ocid":"ocds-luoe2u-OCAM-2022-301553-2-0","date":"2022-10-19T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301553-2-0","procuringEntity":{"id":"PE-RUC-20171659842","name":"MUNICIPAL.DISTRI.SAN MIGUEL DE EL FAIQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171659842","name":"MUNICIPAL.DISTRI.SAN MIGUEL DE EL FAIQUE"},"parties":[{"id":"PE-RUC-20171659842","name":"MUNICIPAL.DISTRI.SAN MIGUEL DE EL FAIQUE","identifier":{"id":"20171659842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301553-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":76700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301553-2-0","awardID":"OCAM-2022-301553-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301553-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301553-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301553-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301553-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301553-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-53-007/05/2022 13:07:39","ocid":"ocds-luoe2u-OCAM-2022-300684-53-0","date":"2022-05-07T13:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-53-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":2056.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1743.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-53-0","awardID":"OCAM-2022-300684-53-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300684-53-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-53_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-33-011/04/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-875-33-0","date":"2022-04-11T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-33-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":68440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-33-0","awardID":"OCAM-2022-875-33-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-33-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-875-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-33_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-875-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-72-008/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-770-72-0","date":"2022-04-08T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-72-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11178.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9473.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1705.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-72-0","awardID":"OCAM-2022-770-72-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-72-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-770-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-72_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-770-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-18-007/04/2022 02:26:03","ocid":"ocds-luoe2u-OCAM-2022-1408-18-0","date":"2022-04-07T02:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-18-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L.","identifier":{"id":"20608454480","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608454480","name":"CARLA INNOVA E.I.R.L."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-18-0","awardID":"OCAM-2022-1408-18-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-18-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1408-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-18_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1408-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-792-2-022/04/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-792-2-0","date":"2022-04-22T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-792-2-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-792-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":77290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-792-2-0","awardID":"OCAM-2022-792-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-792-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-792-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-792-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-792-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-792-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-17-018/03/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-1408-17-0","date":"2022-03-18T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-17-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":2922.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2476.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-17-0","awardID":"OCAM-2022-1408-17-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-17-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1408-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-17_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1408-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-38-023/03/2022 02:16:18","ocid":"ocds-luoe2u-OCAM-2022-301893-38-0","date":"2022-03-23T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-38-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L.","identifier":{"id":"20600271424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600271424","name":"MARJOL E.I.R.L."}],"value":{"amount":2236.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-38-0","awardID":"OCAM-2022-301893-38-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-38-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301893-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1540793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-38_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301893-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-19-029/03/2022 02:18:17","ocid":"ocds-luoe2u-OCAM-2022-1331-19-0","date":"2022-03-29T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-19-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-19-0","awardID":"OCAM-2022-1331-19-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-19-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1331-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-19_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1331-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-51-016/03/2022 02:17:30","ocid":"ocds-luoe2u-OCAM-2022-300684-51-0","date":"2022-03-16T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-51-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3184.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":485.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-51-0","awardID":"OCAM-2022-300684-51-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-51-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-51_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-52-016/03/2022 02:17:52","ocid":"ocds-luoe2u-OCAM-2022-300684-52-0","date":"2022-03-16T02:17:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-52-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":13393.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2043.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-52-0","awardID":"OCAM-2022-300684-52-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-52-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-52_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-21-011/04/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300748-21-0","date":"2022-04-11T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-21-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-21-0","awardID":"OCAM-2022-300748-21-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-21-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300748-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-21_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300748-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-94-019/04/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-818-94-0","date":"2022-04-19T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-94-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":5157.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-94-0","awardID":"OCAM-2022-818-94-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-94-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-818-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-94_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-818-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301794-30-018/03/2022 02:18:10","ocid":"ocds-luoe2u-OCAM-2022-301794-30-0","date":"2022-03-18T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301794-30-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301794-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2178.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1846.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301794-30-0","awardID":"OCAM-2022-301794-30-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301794-30-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301794-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301794-30_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301794-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301794-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300684-39-007/03/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-300684-39-0","date":"2022-03-07T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-39-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5578.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4727.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-39-0","awardID":"OCAM-2022-300684-39-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-39-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-39_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300684-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-66-025/03/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-300688-66-0","date":"2022-03-25T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-66-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":4526.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-66-0","awardID":"OCAM-2022-300688-66-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-66-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300688-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-66_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-300688-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-37-025/03/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-300308-37-0","date":"2022-03-25T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-37-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":29830.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4550.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-37-0","awardID":"OCAM-2022-300308-37-0","dateSigned":"2022-02-22T10:47:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-37-0", "datePublished":"2022-02-22T10:47:03Z","title":"OCAM-2022-300308-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-37_FISICA.pdf","datePublished":"2022-02-22T10:47:03Z","title":"OCAM-2022-300308-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-20-021/03/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-300748-20-0","date":"2022-03-21T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-20-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-20-0","awardID":"OCAM-2022-300748-20-0","dateSigned":"2022-02-22T04:52:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-20-0", "datePublished":"2022-02-22T04:52:13Z","title":"OCAM-2022-300748-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-20_FISICA.pdf","datePublished":"2022-02-22T04:52:13Z","title":"OCAM-2022-300748-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300748-19-021/03/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-300748-19-0","date":"2022-03-21T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300748-19-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300748-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300748-19-0","awardID":"OCAM-2022-300748-19-0","dateSigned":"2022-02-22T04:51:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300748-19-0", "datePublished":"2022-02-22T04:51:58Z","title":"OCAM-2022-300748-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300748-19_FISICA.pdf","datePublished":"2022-02-22T04:51:58Z","title":"OCAM-2022-300748-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300748-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-899-27-022/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-899-27-0","date":"2022-03-22T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-27-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":368.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-27-0","awardID":"OCAM-2022-899-27-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-27-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-899-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-27_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-899-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-9-005/04/2022 02:17:03","ocid":"ocds-luoe2u-OCAM-2022-301279-9-0","date":"2022-04-05T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-9-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":4905.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4157.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-9-0","awardID":"OCAM-2022-301279-9-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-9-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301279-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-9_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301279-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301280-11-023/03/2022 17:34:45","ocid":"ocds-luoe2u-OCAM-2022-301280-11-0","date":"2022-03-23T17:34:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-11-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-11-0","awardID":"OCAM-2022-301280-11-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-11-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301280-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-11_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301280-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-81-022/04/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-818-81-0","date":"2022-04-22T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-81-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":8939.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1363.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-81-0","awardID":"OCAM-2022-818-81-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-81-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-818-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-81_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-818-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1408-13-023/03/2022 02:14:59","ocid":"ocds-luoe2u-OCAM-2022-1408-13-0","date":"2022-03-23T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1408-13-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1408-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2890.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1408-13-0","awardID":"OCAM-2022-1408-13-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1408-13-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1408-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1408-13_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1408-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1408-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-80-012/04/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-818-80-0","date":"2022-04-12T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-80-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-80-0","awardID":"OCAM-2022-818-80-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-80-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-818-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-80_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-818-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301279-7-005/04/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-301279-7-0","date":"2022-04-05T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-7-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8718.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7388.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1329.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-7-0","awardID":"OCAM-2022-301279-7-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-7-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301279-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-7_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301279-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-32-021/03/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-301593-32-0","date":"2022-03-21T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-32-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":4572.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-32-0","awardID":"OCAM-2022-301593-32-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-32-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301593-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-32_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-301593-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-79-001/04/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-818-79-0","date":"2022-04-01T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-79-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-79-0","awardID":"OCAM-2022-818-79-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-79-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-818-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-79_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-818-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-810-8-014/03/2022 02:18:32","ocid":"ocds-luoe2u-OCAM-2022-810-8-0","date":"2022-03-14T02:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-8-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20608644840","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608644840","name":"BREDCORP GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1708.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1447.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-8-0","awardID":"OCAM-2022-810-8-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-8-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-810-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-8_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-810-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-12-030/05/2022 02:20:25","ocid":"ocds-luoe2u-OCAM-2022-301267-12-0","date":"2022-05-30T02:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-12-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS","identifier":{"id":"20552005211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20552005211","name":"THOUSAND JOBS S.A.C. MIL OFICIOS"}],"value":{"amount":1086.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-12-0","awardID":"OCAM-2022-301267-12-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-12-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301267-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-12_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301267-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-61-007/03/2022 02:16:11","ocid":"ocds-luoe2u-OCAM-2022-300688-61-0","date":"2022-03-07T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-61-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3722.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3154.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-61-0","awardID":"OCAM-2022-300688-61-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-61-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300688-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-61_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300688-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301267-11-030/03/2022 02:15:36","ocid":"ocds-luoe2u-OCAM-2022-301267-11-0","date":"2022-03-30T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-11-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3097.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-11-0","awardID":"OCAM-2022-301267-11-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-11-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301267-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-11_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301267-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-16-022/04/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-301681-16-0","date":"2022-04-22T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-16-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2581.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2187.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-16-0","awardID":"OCAM-2022-301681-16-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-16-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301681-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-16_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301681-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300740-17-008/02/2023 17:10:18","ocid":"ocds-luoe2u-OCAM-2022-300740-17-0","date":"2023-02-08T17:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300740-17-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300740-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":51920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7920.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300740-17-0","awardID":"OCAM-2022-300740-17-0","dateSigned":"2022-02-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300740-17-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300740-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300740-17_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300740-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300740-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-93-018/03/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-300753-93-0","date":"2022-03-18T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-93-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16030.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2445.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-93-0","awardID":"OCAM-2022-300753-93-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-93-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300753-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-93_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300753-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-60-007/03/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300688-60-0","date":"2022-03-07T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-60-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-60-0","awardID":"OCAM-2022-300688-60-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-60-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300688-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-60_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300688-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-15-001/04/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-301681-15-0","date":"2022-04-01T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-15-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-15-0","awardID":"OCAM-2022-301681-15-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-15-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301681-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-15_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-301681-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-82-025/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-300756-82-0","date":"2022-03-25T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-82-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-82-0","awardID":"OCAM-2022-300756-82-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-82-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300756-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-82_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300756-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300440-35-016/03/2022 10:14:40","ocid":"ocds-luoe2u-OCAM-2022-300440-35-0","date":"2022-03-16T10:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300440-35-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300440-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":3429.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2906.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300440-35-0","awardID":"OCAM-2022-300440-35-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300440-35-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300440-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300440-35_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-300440-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300440-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301566-2-018/02/2022 01:22:08","ocid":"ocds-luoe2u-OCAM-2022-301566-2-0","date":"2022-02-18T01:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301566-2-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301566-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":26255.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4005.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301566-2-0","awardID":"OCAM-2022-301566-2-0","dateSigned":"2022-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301566-2-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-301566-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301566-2_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-301566-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301566-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-78-022/03/2022 02:15:03","ocid":"ocds-luoe2u-OCAM-2022-300756-78-0","date":"2022-03-22T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-78-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-78-0","awardID":"OCAM-2022-300756-78-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-78-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300756-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-78_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300756-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-5-016/03/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-789-5-0","date":"2022-03-16T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-5-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-5-0","awardID":"OCAM-2022-789-5-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-5-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-5_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-6-024/03/2022 02:15:35","ocid":"ocds-luoe2u-OCAM-2022-789-6-0","date":"2022-03-24T02:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-6-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":6985.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1065.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-6-0","awardID":"OCAM-2022-789-6-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-6-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-6_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-12-016/03/2022 02:15:40","ocid":"ocds-luoe2u-OCAM-2022-789-12-0","date":"2022-03-16T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-12-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1256.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-12-0","awardID":"OCAM-2022-789-12-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-12-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-12_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-22-017/03/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-902-22-0","date":"2022-03-17T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-22-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1170.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-22-0","awardID":"OCAM-2022-902-22-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-22-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-22_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-772-2-014/03/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-772-2-0","date":"2022-03-14T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-772-2-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC","identifier":{"id":"20608478257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-772-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608478257","name":"GRUPO SERVIPLAST PERU SAC"}],"value":{"amount":6449.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-772-2-0","awardID":"OCAM-2022-772-2-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-772-2-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-772-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-772-2_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-772-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-772-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-73-013/04/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-300357-73-0","date":"2022-04-13T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-73-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-73-0","awardID":"OCAM-2022-300357-73-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-73-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300357-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-73_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300357-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-21-016/03/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-902-21-0","date":"2022-03-16T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-21-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10175.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8623.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-21-0","awardID":"OCAM-2022-902-21-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-21-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-21_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-15-029/04/2022 02:17:48","ocid":"ocds-luoe2u-OCAM-2022-789-15-0","date":"2022-04-29T02:17:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-15-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":21936.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3346.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-15-0","awardID":"OCAM-2022-789-15-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-15-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-15_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-70-029/04/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-818-70-0","date":"2022-04-29T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-70-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-70-0","awardID":"OCAM-2022-818-70-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-70-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-818-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-70_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-818-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-32-021/03/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-301884-32-0","date":"2022-03-21T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-32-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5655.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4792.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-32-0","awardID":"OCAM-2022-301884-32-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-32-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-301884-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-32_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-301884-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-63-013/04/2022 02:16:44","ocid":"ocds-luoe2u-OCAM-2022-818-63-0","date":"2022-04-13T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-63-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-63-0","awardID":"OCAM-2022-818-63-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-63-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-818-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-63_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-818-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-21-001/03/2022 02:14:47","ocid":"ocds-luoe2u-OCAM-2022-300605-21-0","date":"2022-03-01T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-21-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-21-0","awardID":"OCAM-2022-300605-21-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-21-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300605-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-21_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300605-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-23-018/03/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-902-23-0","date":"2022-03-18T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-23-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL","identifier":{"id":"20607073784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607073784","name":"MVILLEGAS ASOCIADOS EIRL"}],"value":{"amount":1288.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-23-0","awardID":"OCAM-2022-902-23-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-23-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-23_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300305-2-028/03/2022 02:15:30","ocid":"ocds-luoe2u-OCAM-2022-300305-2-0","date":"2022-03-28T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300305-2-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C.","identifier":{"id":"20563432455","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300305-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563432455","name":"GRUPO ABUTECH S.A.C."}],"value":{"amount":15499.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2364.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300305-2-0","awardID":"OCAM-2022-300305-2-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300305-2-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300305-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300305-2_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-300305-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300305-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-24-024/03/2022 02:17:57","ocid":"ocds-luoe2u-OCAM-2022-902-24-0","date":"2022-03-24T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-24-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":3892.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3298.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-24-0","awardID":"OCAM-2022-902-24-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-24-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-24_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-71-018/03/2022 02:15:42","ocid":"ocds-luoe2u-OCAM-2022-818-71-0","date":"2022-03-18T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-71-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L.","identifier":{"id":"20487103102","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487103102","name":"INVERSIONES PERU E & C S.R.L."}],"value":{"amount":5314.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4504.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-71-0","awardID":"OCAM-2022-818-71-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-71-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-818-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-71_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-818-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-20-018/03/2022 02:17:08","ocid":"ocds-luoe2u-OCAM-2022-902-20-0","date":"2022-03-18T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-20-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L.","identifier":{"id":"20605334751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605334751","name":"QOSOFT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - QOSOFT S.R.L."}],"value":{"amount":9847.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1502.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-20-0","awardID":"OCAM-2022-902-20-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-20-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-20_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-16-017/11/2022 15:55:24","ocid":"ocds-luoe2u-OCAM-2022-500133-16-0","date":"2022-11-17T15:55:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-16-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":26019.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3969.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-16-0","awardID":"OCAM-2022-500133-16-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-16-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-500133-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-16_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-500133-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-902-19-017/03/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-902-19-0","date":"2022-03-17T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-19-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":5907.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-19-0","awardID":"OCAM-2022-902-19-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-19-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-19_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-902-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-9-022/03/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-789-9-0","date":"2022-03-22T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-9-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1133.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-9-0","awardID":"OCAM-2022-789-9-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-9-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-9_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-789-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-3-016/03/2022 02:14:41","ocid":"ocds-luoe2u-OCAM-2022-789-3-0","date":"2022-03-16T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-3-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-3-0","awardID":"OCAM-2022-789-3-0","dateSigned":"2022-02-17T17:53:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-3-0", "datePublished":"2022-02-17T17:53:46Z","title":"OCAM-2022-789-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-3_FISICA.pdf","datePublished":"2022-02-17T17:53:46Z","title":"OCAM-2022-789-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-18-017/11/2022 15:46:01","ocid":"ocds-luoe2u-OCAM-2022-500133-18-0","date":"2022-11-17T15:46:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-18-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-18-0","awardID":"OCAM-2022-500133-18-0","dateSigned":"2022-02-17T17:40:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-18-0", "datePublished":"2022-02-17T17:40:46Z","title":"OCAM-2022-500133-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-18_FISICA.pdf","datePublished":"2022-02-17T17:40:46Z","title":"OCAM-2022-500133-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-500133-17-017/11/2022 15:45:34","ocid":"ocds-luoe2u-OCAM-2022-500133-17-0","date":"2022-11-17T15:45:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500133-17-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500133-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500133-17-0","awardID":"OCAM-2022-500133-17-0","dateSigned":"2022-02-17T17:40:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500133-17-0", "datePublished":"2022-02-17T17:40:36Z","title":"OCAM-2022-500133-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500133-17_FISICA.pdf","datePublished":"2022-02-17T17:40:36Z","title":"OCAM-2022-500133-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500133-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-747-58-002/03/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-747-58-0","date":"2022-03-02T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-747-58-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-747-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":12213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-747-58-0","awardID":"OCAM-2022-747-58-0","dateSigned":"2022-02-17T12:08:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-747-58-0", "datePublished":"2022-02-17T12:08:17Z","title":"OCAM-2022-747-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-747-58_FISICA.pdf","datePublished":"2022-02-17T12:08:17Z","title":"OCAM-2022-747-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-747-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-22-014/03/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-904-22-0","date":"2022-03-14T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-22-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-22-0","awardID":"OCAM-2022-904-22-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-22-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-904-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-22_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-904-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-23-010/03/2022 02:16:31","ocid":"ocds-luoe2u-OCAM-2022-904-23-0","date":"2022-03-10T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-23-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":20886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-23-0","awardID":"OCAM-2022-904-23-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-23-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-904-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-23_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-904-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300869-1-017/02/2022 01:27:22","ocid":"ocds-luoe2u-OCAM-2022-300869-1-0","date":"2022-02-17T01:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300869-1-0","procuringEntity":{"id":"PE-RUC-20287881691","name":"MUNICIPALIDAD DISTRITAL DE ACOSTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287881691","name":"MUNICIPALIDAD DISTRITAL DE ACOSTAMBO"},"parties":[{"id":"PE-RUC-20287881691","name":"MUNICIPALIDAD DISTRITAL DE ACOSTAMBO","identifier":{"id":"20287881691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO","identifier":{"id":"10081660811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300869-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081660811","name":"ALBERCA RIOS GERONIMO ELISEO"}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300869-1-0","awardID":"OCAM-2022-300869-1-0","dateSigned":"2022-02-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300869-1-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300869-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300869-1_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300869-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300869-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-51-007/03/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-300688-51-0","date":"2022-03-07T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-51-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-51-0","awardID":"OCAM-2022-300688-51-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-51-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300688-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-51_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300688-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-88-018/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300753-88-0","date":"2022-03-18T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-88-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4682.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":714.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-88-0","awardID":"OCAM-2022-300753-88-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-88-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300753-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-88_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-300753-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-29-007/03/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-301884-29-0","date":"2022-03-07T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-29-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10618.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8998.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1619.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-29-0","awardID":"OCAM-2022-301884-29-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-29-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301884-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-29_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301884-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-28-021/03/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-301884-28-0","date":"2022-03-21T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-28-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN","identifier":{"id":"10421490932","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10421490932","name":"QUISPE DAVALOS LENIN"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-28-0","awardID":"OCAM-2022-301884-28-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-28-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301884-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-28_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-301884-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-789-11-022/03/2022 02:15:30","ocid":"ocds-luoe2u-OCAM-2022-789-11-0","date":"2022-03-22T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-11-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-11-0","awardID":"OCAM-2022-789-11-0","dateSigned":"2022-02-16T20:16:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-11-0", "datePublished":"2022-02-16T20:16:22Z","title":"OCAM-2022-789-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-11_FISICA.pdf","datePublished":"2022-02-16T20:16:22Z","title":"OCAM-2022-789-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-28-024/03/2022 02:16:02","ocid":"ocds-luoe2u-OCAM-2022-875-28-0","date":"2022-03-24T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-28-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":16800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-28-0","awardID":"OCAM-2022-875-28-0","dateSigned":"2022-02-16T19:31:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-28-0", "datePublished":"2022-02-16T19:31:02Z","title":"OCAM-2022-875-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-28_FISICA.pdf","datePublished":"2022-02-16T19:31:02Z","title":"OCAM-2022-875-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-30-028/03/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-875-30-0","date":"2022-03-28T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-30-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":57610.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-30-0","awardID":"OCAM-2022-875-30-0","dateSigned":"2022-02-16T19:29:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-30-0", "datePublished":"2022-02-16T19:29:15Z","title":"OCAM-2022-875-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-30_FISICA.pdf","datePublished":"2022-02-16T19:29:15Z","title":"OCAM-2022-875-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-12-016/03/2022 02:15:19","ocid":"ocds-luoe2u-OCAM-2022-300689-12-0","date":"2022-03-16T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-12-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1977.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-12-0","awardID":"OCAM-2022-300689-12-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-12-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300689-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-12_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300689-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-25-007/03/2022 02:16:17","ocid":"ocds-luoe2u-OCAM-2022-301884-25-0","date":"2022-03-07T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-25-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2342.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-25-0","awardID":"OCAM-2022-301884-25-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-25-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-301884-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-25_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-301884-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-45-011/04/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-770-45-0","date":"2022-04-11T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-45-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-45-0","awardID":"OCAM-2022-770-45-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-45-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-770-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-45_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-770-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-37-006/04/2022 02:26:45","ocid":"ocds-luoe2u-OCAM-2022-770-37-0","date":"2022-04-06T02:26:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-37-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-37-0","awardID":"OCAM-2022-770-37-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-37-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-770-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-37_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-770-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-16-023/03/2022 02:15:05","ocid":"ocds-luoe2u-OCAM-2022-300708-16-0","date":"2022-03-23T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-16-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-16-0","awardID":"OCAM-2022-300708-16-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-16-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300708-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-16_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300708-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-11-025/04/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300749-11-0","date":"2022-04-25T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-11-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":21417.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-11-0","awardID":"OCAM-2022-300749-11-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-11-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300749-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-11_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300749-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-10-029/03/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-300708-10-0","date":"2022-03-29T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-10-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1968.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-10-0","awardID":"OCAM-2022-300708-10-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-10-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300708-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-10_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300708-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-78-014/03/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300753-78-0","date":"2022-03-14T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-78-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6839.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-78-0","awardID":"OCAM-2022-300753-78-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-78-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300753-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-78_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300753-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-17-014/03/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-904-17-0","date":"2022-03-14T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-17-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":2342.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-17-0","awardID":"OCAM-2022-904-17-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-17-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-17_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-16-010/03/2022 02:14:35","ocid":"ocds-luoe2u-OCAM-2022-904-16-0","date":"2022-03-10T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-16-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":3072.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-16-0","awardID":"OCAM-2022-904-16-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-16-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-16_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-24-007/03/2022 02:14:51","ocid":"ocds-luoe2u-OCAM-2022-301884-24-0","date":"2022-03-07T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-24-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4317.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3659.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-24-0","awardID":"OCAM-2022-301884-24-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-24-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-301884-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-24_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-301884-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-15-010/03/2022 02:15:31","ocid":"ocds-luoe2u-OCAM-2022-904-15-0","date":"2022-03-10T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-15-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":4096.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-15-0","awardID":"OCAM-2022-904-15-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-15-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-15_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-44-006/06/2022 02:38:01","ocid":"ocds-luoe2u-OCAM-2022-770-44-0","date":"2022-06-06T02:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-44-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL","identifier":{"id":"10427911476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427911476","name":"RAMOS ADRIANZEN IVAN YOEL"}],"value":{"amount":84960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-44-0","awardID":"OCAM-2022-770-44-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-44-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-770-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-44_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-770-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300708-9-010/03/2022 02:15:22","ocid":"ocds-luoe2u-OCAM-2022-300708-9-0","date":"2022-03-10T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300708-9-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300708-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300708-9-0","awardID":"OCAM-2022-300708-9-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300708-9-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300708-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300708-9_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300708-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300708-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-14-014/03/2022 02:16:35","ocid":"ocds-luoe2u-OCAM-2022-904-14-0","date":"2022-03-14T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-14-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L.","identifier":{"id":"20605414525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605414525","name":"MEGA ANDINA COMPANY E.I.R.L."}],"value":{"amount":2342.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1985.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-14-0","awardID":"OCAM-2022-904-14-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-14-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-14_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-904-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-13-008/06/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-300689-13-0","date":"2022-06-08T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-13-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-13-0","awardID":"OCAM-2022-300689-13-0","dateSigned":"2022-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-13-0", "datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300689-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-13_FISICA.pdf","datePublished":"2022-02-16T00:00:00Z","title":"OCAM-2022-300689-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-56-015/02/2022 00:07:08","ocid":"ocds-luoe2u-OCAM-2022-748-56-0","date":"2022-02-15T00:07:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-56-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA","identifier":{"id":"10457698939","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10457698939","name":"MEZA CAMARGO HARHAVELA"}],"value":{"amount":2800.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-56-0","awardID":"OCAM-2022-748-56-0","dateSigned":"2022-02-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-748-56-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-748-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-56_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-748-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-35-002/03/2022 02:14:59","ocid":"ocds-luoe2u-OCAM-2022-300260-35-0","date":"2022-03-02T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-35-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-35-0","awardID":"OCAM-2022-300260-35-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-35-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300260-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-35_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300260-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-77-018/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300753-77-0","date":"2022-03-18T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-77-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22715.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3465.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-77-0","awardID":"OCAM-2022-300753-77-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-77-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300753-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-77_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300753-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-21-018/03/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-301884-21-0","date":"2022-03-18T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-21-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L.","identifier":{"id":"20601830125","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601830125","name":"GRUPO ISIDORA E.I.R.L."}],"value":{"amount":5685.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-21-0","awardID":"OCAM-2022-301884-21-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-21-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301884-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-21_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-301884-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-75-022/03/2022 02:17:02","ocid":"ocds-luoe2u-OCAM-2022-300753-75-0","date":"2022-03-22T02:17:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-75-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1963.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-75-0","awardID":"OCAM-2022-300753-75-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-75-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300753-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-75_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300753-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-76-022/08/2023 16:36:17","ocid":"ocds-luoe2u-OCAM-2022-300753-76-0","date":"2023-08-22T16:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-76-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29830.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4550.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-76-0","awardID":"OCAM-2022-300753-76-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300753-76-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300753-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-76_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300753-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-16-023/03/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-300777-16-0","date":"2022-03-23T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-16-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":141659.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21609.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-16-0","awardID":"OCAM-2022-300777-16-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-16-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300777-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-16_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-300777-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1331-7-022/03/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-1331-7-0","date":"2022-03-22T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1331-7-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1331-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1331-7-0","awardID":"OCAM-2022-1331-7-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1331-7-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-1331-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1331-7_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-1331-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1331-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-57-007/03/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-748-57-0","date":"2022-03-07T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-57-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-57-0","awardID":"OCAM-2022-748-57-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-57-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-748-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-57_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-748-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-66-015/03/2022 02:18:41","ocid":"ocds-luoe2u-OCAM-2022-931-66-0","date":"2022-03-15T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-66-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-66-0","awardID":"OCAM-2022-931-66-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-66-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-931-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-66_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-931-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-59-001/03/2022 02:14:20","ocid":"ocds-luoe2u-OCAM-2022-748-59-0","date":"2022-03-01T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-59-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2914.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-59-0","awardID":"OCAM-2022-748-59-0","dateSigned":"2022-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-59-0", "datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-748-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-59_FISICA.pdf","datePublished":"2022-02-15T00:00:00Z","title":"OCAM-2022-748-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-50-005/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-300688-50-0","date":"2022-04-05T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-50-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-50-0","awardID":"OCAM-2022-300688-50-0","dateSigned":"2022-02-14T20:28:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-50-0", "datePublished":"2022-02-14T20:28:29Z","title":"OCAM-2022-300688-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-50_FISICA.pdf","datePublished":"2022-02-14T20:28:29Z","title":"OCAM-2022-300688-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-70-010/03/2022 02:16:56","ocid":"ocds-luoe2u-OCAM-2022-300757-70-0","date":"2022-03-10T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-70-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":44486.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6786.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-70-0","awardID":"OCAM-2022-300757-70-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-70-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300757-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-70_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300757-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-48-001/03/2022 02:14:59","ocid":"ocds-luoe2u-OCAM-2022-748-48-0","date":"2022-03-01T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-48-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C.","identifier":{"id":"20600690257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600690257","name":"JJB CORPORACION AMERICAN SOCIEDAD ANONIMA CERRADA-JJB CORPORACION AMERICAN S.A.C."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-48-0","awardID":"OCAM-2022-748-48-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-48-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-748-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-48_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-748-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-65-017/03/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-300756-65-0","date":"2022-03-17T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-65-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-65-0","awardID":"OCAM-2022-300756-65-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-65-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300756-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-65_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300756-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1329-7-014/03/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-1329-7-0","date":"2022-03-14T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1329-7-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1329-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1380.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1329-7-0","awardID":"OCAM-2022-1329-7-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1329-7-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-1329-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1329-7_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-1329-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1329-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-69-011/03/2022 02:15:06","ocid":"ocds-luoe2u-OCAM-2022-300757-69-0","date":"2022-03-11T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-69-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1224.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-69-0","awardID":"OCAM-2022-300757-69-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-69-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300757-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1521617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-69_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300757-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-49-023/03/2022 02:15:13","ocid":"ocds-luoe2u-OCAM-2022-748-49-0","date":"2022-03-23T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-49-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":6441.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5459.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-49-0","awardID":"OCAM-2022-748-49-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-49-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-748-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-49_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-748-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-58-004/04/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-300756-58-0","date":"2022-04-04T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-58-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":15552.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2372.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-58-0","awardID":"OCAM-2022-300756-58-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-58-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300756-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-58_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300756-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300744-3-018/03/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-300744-3-0","date":"2022-03-18T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300744-3-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300744-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300744-3-0","awardID":"OCAM-2022-300744-3-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300744-3-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300744-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300744-3_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-300744-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300744-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-50-013/10/2023 08:57:30","ocid":"ocds-luoe2u-OCAM-2022-748-50-0","date":"2023-10-13T08:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-50-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-50-0","awardID":"OCAM-2022-748-50-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-748-50-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-748-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-50_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-748-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-470-2-002/03/2022 02:14:57","ocid":"ocds-luoe2u-OCAM-2022-470-2-0","date":"2022-03-02T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-470-2-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-470-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":104005.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15865.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-470-2-0","awardID":"OCAM-2022-470-2-0","dateSigned":"2022-02-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-470-2-0", "datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-470-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-470-2_FISICA.pdf","datePublished":"2022-02-14T00:00:00Z","title":"OCAM-2022-470-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-470-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-9-025/04/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-301681-9-0","date":"2022-04-25T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-9-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":127440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-9-0","awardID":"OCAM-2022-301681-9-0","dateSigned":"2022-02-11T14:32:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-9-0", "datePublished":"2022-02-11T14:32:13Z","title":"OCAM-2022-301681-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-9_FISICA.pdf","datePublished":"2022-02-11T14:32:13Z","title":"OCAM-2022-301681-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-40-019/04/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-931-40-0","date":"2022-04-19T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-40-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA","identifier":{"id":"10249505078","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249505078","name":"RAYO NUÑEZ ROSA"}],"value":{"amount":28036.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4276.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-40-0","awardID":"OCAM-2022-931-40-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-40-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-931-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-40_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-931-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301096-1-015/03/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-301096-1-0","date":"2022-03-15T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301096-1-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301096-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301096-1-0","awardID":"OCAM-2022-301096-1-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301096-1-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301096-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301096-1_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301096-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301096-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-50-016/03/2022 02:17:06","ocid":"ocds-luoe2u-OCAM-2022-818-50-0","date":"2022-03-16T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-50-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-50-0","awardID":"OCAM-2022-818-50-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-50-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-818-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-50_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-818-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301844-4-004/03/2022 02:14:50","ocid":"ocds-luoe2u-OCAM-2022-301844-4-0","date":"2022-03-04T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-4-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":2320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-4-0","awardID":"OCAM-2022-301844-4-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-4-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301844-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-4_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301844-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200011-4-012/05/2022 10:40:01","ocid":"ocds-luoe2u-OCAM-2022-200011-4-0","date":"2022-05-12T10:40:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200011-4-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200011-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":421.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200011-4-0","awardID":"OCAM-2022-200011-4-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200011-4-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-200011-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200011-4_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-200011-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200011-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-38-008/03/2022 02:14:29","ocid":"ocds-luoe2u-OCAM-2022-748-38-0","date":"2022-03-08T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-38-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":5753.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-38-0","awardID":"OCAM-2022-748-38-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-38-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-748-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-38_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-748-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-200011-5-028/03/2022 11:43:01","ocid":"ocds-luoe2u-OCAM-2022-200011-5-0","date":"2022-03-28T11:43:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200011-5-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200011-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":250.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200011-5-0","awardID":"OCAM-2022-200011-5-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200011-5-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-200011-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200011-5_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-200011-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200011-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301844-6-008/03/2022 02:15:14","ocid":"ocds-luoe2u-OCAM-2022-301844-6-0","date":"2022-03-08T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301844-6-0","procuringEntity":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY"},"parties":[{"id":"PE-RUC-20393356899","name":"MUNICIPALIDAD DISTRITAL DE MANANTAY","identifier":{"id":"20393356899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301844-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":22360.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22360.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301844-6-0","awardID":"OCAM-2022-301844-6-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301844-6-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301844-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301844-6_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301844-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301844-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-45-007/03/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-931-45-0","date":"2022-03-07T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-45-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":8278.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7015.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1262.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-45-0","awardID":"OCAM-2022-931-45-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-45-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-931-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-45_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-931-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-49-017/03/2022 02:16:02","ocid":"ocds-luoe2u-OCAM-2022-818-49-0","date":"2022-03-17T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-49-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":11349.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9618.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1731.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-49-0","awardID":"OCAM-2022-818-49-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-49-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-818-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-49_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-818-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-32-023/03/2022 02:15:29","ocid":"ocds-luoe2u-OCAM-2022-301893-32-0","date":"2022-03-23T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-32-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-32-0","awardID":"OCAM-2022-301893-32-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-32-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301893-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-32_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301893-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-41-007/04/2022 02:25:26","ocid":"ocds-luoe2u-OCAM-2022-748-41-0","date":"2022-04-07T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-41-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L.","identifier":{"id":"20608695843","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608695843","name":"NUEVA TECNOLOGIA Y SERVICIOS E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-41-0","awardID":"OCAM-2022-748-41-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-41-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-748-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-41_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-748-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-818-48-016/03/2022 02:14:43","ocid":"ocds-luoe2u-OCAM-2022-818-48-0","date":"2022-03-16T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-818-48-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-818-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-818-48-0","awardID":"OCAM-2022-818-48-0","dateSigned":"2022-02-10T10:26:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-818-48-0", "datePublished":"2022-02-10T10:26:40Z","title":"OCAM-2022-818-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-818-48_FISICA.pdf","datePublished":"2022-02-10T10:26:40Z","title":"OCAM-2022-818-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-818-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-15-010/02/2022 00:18:57","ocid":"ocds-luoe2u-OCAM-2022-875-15-0","date":"2022-02-10T00:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-15-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-15-0","awardID":"OCAM-2022-875-15-0","dateSigned":"2022-02-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-875-15-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-875-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-15_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-875-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-12-016/03/2022 02:15:58","ocid":"ocds-luoe2u-OCAM-2022-300777-12-0","date":"2022-03-16T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-12-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":26992.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4117.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-12-0","awardID":"OCAM-2022-300777-12-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-12-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300777-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-12_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300777-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-14-007/03/2022 02:24:37","ocid":"ocds-luoe2u-OCAM-2022-875-14-0","date":"2022-03-07T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-14-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-14-0","awardID":"OCAM-2022-875-14-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-14-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-875-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-14_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-875-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300777-11-006/04/2022 02:26:11","ocid":"ocds-luoe2u-OCAM-2022-300777-11-0","date":"2022-04-06T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300777-11-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300777-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300777-11-0","awardID":"OCAM-2022-300777-11-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300777-11-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300777-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300777-11_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300777-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300777-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-6-028/03/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-301681-6-0","date":"2022-03-28T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-6-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-6-0","awardID":"OCAM-2022-301681-6-0","dateSigned":"2022-02-09T22:58:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-6-0", "datePublished":"2022-02-09T22:58:52Z","title":"OCAM-2022-301681-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-6_FISICA.pdf","datePublished":"2022-02-09T22:58:52Z","title":"OCAM-2022-301681-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301012-12-022/04/2022 02:19:43","ocid":"ocds-luoe2u-OCAM-2022-301012-12-0","date":"2022-04-22T02:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301012-12-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301012-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301012-12-0","awardID":"OCAM-2022-301012-12-0","dateSigned":"2022-02-09T16:10:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301012-12-0", "datePublished":"2022-02-09T16:10:35Z","title":"OCAM-2022-301012-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301012-12_FISICA.pdf","datePublished":"2022-02-09T16:10:35Z","title":"OCAM-2022-301012-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301012-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301276-10-014/04/2022 10:17:21","ocid":"ocds-luoe2u-OCAM-2022-301276-10-0","date":"2022-04-14T10:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301276-10-0","procuringEntity":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA"},"parties":[{"id":"PE-RUC-20131366532","name":"MUNICIPALIDAD DISTRITAL DE PUNTA NEGRA","identifier":{"id":"20131366532","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20606747331","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301276-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606747331","name":"CONSTRUCTORA EL PARAMO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":49949.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7619.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301276-10-0","awardID":"OCAM-2022-301276-10-0","dateSigned":"2022-02-09T11:49:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301276-10-0", "datePublished":"2022-02-09T11:49:15Z","title":"OCAM-2022-301276-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1510033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301276-10_FISICA.pdf","datePublished":"2022-02-09T11:49:15Z","title":"OCAM-2022-301276-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301276-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300308-2-014/03/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-300308-2-0","date":"2022-03-14T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300308-2-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300308-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":36181.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30662.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5519.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300308-2-0","awardID":"OCAM-2022-300308-2-0","dateSigned":"2022-02-09T10:24:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300308-2-0", "datePublished":"2022-02-09T10:24:01Z","title":"OCAM-2022-300308-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300308-2_FISICA.pdf","datePublished":"2022-02-09T10:24:01Z","title":"OCAM-2022-300308-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300308-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-37-015/03/2022 02:16:13","ocid":"ocds-luoe2u-OCAM-2022-748-37-0","date":"2022-03-15T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-37-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-37-0","awardID":"OCAM-2022-748-37-0","dateSigned":"2022-02-09T10:23:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-37-0", "datePublished":"2022-02-09T10:23:50Z","title":"OCAM-2022-748-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-37_FISICA.pdf","datePublished":"2022-02-09T10:23:50Z","title":"OCAM-2022-748-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-931-44-025/02/2022 02:15:07","ocid":"ocds-luoe2u-OCAM-2022-931-44-0","date":"2022-02-25T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-931-44-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-931-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-931-44-0","awardID":"OCAM-2022-931-44-0","dateSigned":"2022-02-09T10:23:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-931-44-0", "datePublished":"2022-02-09T10:23:39Z","title":"OCAM-2022-931-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-931-44_FISICA.pdf","datePublished":"2022-02-09T10:23:39Z","title":"OCAM-2022-931-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-931-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301893-11-024/03/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-301893-11-0","date":"2022-03-24T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301893-11-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608643321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301893-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608643321","name":"MARJOL INVERSIONES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301893-11-0","awardID":"OCAM-2022-301893-11-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301893-11-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-301893-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301893-11_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-301893-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301893-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-38-013/04/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-300357-38-0","date":"2022-04-13T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-38-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-38-0","awardID":"OCAM-2022-300357-38-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-38-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300357-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-38_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-300357-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-3-010/03/2022 02:16:04","ocid":"ocds-luoe2u-OCAM-2022-904-3-0","date":"2022-03-10T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-3-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1508.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-3-0","awardID":"OCAM-2022-904-3-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-3-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-904-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-3_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-904-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-33-025/02/2022 02:15:16","ocid":"ocds-luoe2u-OCAM-2022-748-33-0","date":"2022-02-25T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-33-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L","identifier":{"id":"20490190091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490190091","name":"CORPORACION CON CONCRETO E.I.R.L. - CORCONCRET E.I.R.L"}],"value":{"amount":1620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-33-0","awardID":"OCAM-2022-748-33-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-33-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-748-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-33_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-748-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-26-025/02/2022 02:14:39","ocid":"ocds-luoe2u-OCAM-2022-748-26-0","date":"2022-02-25T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-26-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-26-0","awardID":"OCAM-2022-748-26-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-26-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-748-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-26_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-748-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-904-2-010/03/2022 02:15:12","ocid":"ocds-luoe2u-OCAM-2022-904-2-0","date":"2022-03-10T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-904-2-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-904-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-904-2-0","awardID":"OCAM-2022-904-2-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-904-2-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-904-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-904-2_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-904-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-904-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301003-16-003/03/2022 02:14:33","ocid":"ocds-luoe2u-OCAM-2022-301003-16-0","date":"2022-03-03T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301003-16-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301003-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1242.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301003-16-0","awardID":"OCAM-2022-301003-16-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301003-16-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-301003-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301003-16_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-301003-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301003-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-27-025/02/2022 02:14:32","ocid":"ocds-luoe2u-OCAM-2022-748-27-0","date":"2022-02-25T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-27-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":2117.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1794.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-27-0","awardID":"OCAM-2022-748-27-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-27-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-748-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-27_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-748-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300749-3-025/03/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-300749-3-0","date":"2022-03-25T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300749-3-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD","identifier":{"id":"10737957212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300749-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10737957212","name":"ALBERCA MOJALOTT FRANK RONALD"}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300749-3-0","awardID":"OCAM-2022-300749-3-0","dateSigned":"2022-02-08T12:32:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300749-3-0", "datePublished":"2022-02-08T12:32:31Z","title":"OCAM-2022-300749-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300749-3_FISICA.pdf","datePublished":"2022-02-08T12:32:31Z","title":"OCAM-2022-300749-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300749-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300934-11-022/02/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-300934-11-0","date":"2022-02-22T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300934-11-0","procuringEntity":{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON"},"parties":[{"id":"PE-RUC-20228453146","name":"MUNICIPALIDAD PROVINCIAL DEL MARANON","identifier":{"id":"20228453146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300934-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":34928.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5328.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300934-11-0","awardID":"OCAM-2022-300934-11-0","dateSigned":"2022-02-08T08:41:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300934-11-0", "datePublished":"2022-02-08T08:41:05Z","title":"OCAM-2022-300934-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300934-11_FISICA.pdf","datePublished":"2022-02-08T08:41:05Z","title":"OCAM-2022-300934-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300934-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-4-001/04/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-301681-4-0","date":"2022-04-01T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-4-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1378.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-4-0","awardID":"OCAM-2022-301681-4-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-4-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301681-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-4_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301681-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-9-011/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-301816-9-0","date":"2022-03-11T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-9-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":74748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-9-0","awardID":"OCAM-2022-301816-9-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-9-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-9_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300713-1-002/03/2022 02:14:55","ocid":"ocds-luoe2u-OCAM-2022-300713-1-0","date":"2022-03-02T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300713-1-0","procuringEntity":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR"},"parties":[{"id":"PE-RUC-20177395146","name":"MUNICIPALIDAD DISTRITAL DE SAN SALVADOR","identifier":{"id":"20177395146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300713-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300713-1-0","awardID":"OCAM-2022-300713-1-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300713-1-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300713-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300713-1_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300713-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300713-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-41-005/05/2022 02:26:22","ocid":"ocds-luoe2u-OCAM-2022-300756-41-0","date":"2022-05-05T02:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-41-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7622.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-41-0","awardID":"OCAM-2022-300756-41-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-41-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300756-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-41_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300756-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1141-1-023/02/2022 02:14:52","ocid":"ocds-luoe2u-OCAM-2022-1141-1-0","date":"2022-02-23T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1141-1-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20600110889","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1141-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600110889","name":"TELECOPY DATA PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2011.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1141-1-0","awardID":"OCAM-2022-1141-1-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1141-1-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1141-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1141-1_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-1141-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1141-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-10-028/02/2022 02:14:28","ocid":"ocds-luoe2u-OCAM-2022-301816-10-0","date":"2022-02-28T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-10-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C.","identifier":{"id":"20601814740","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601814740","name":"SOLUCIONES GENERALES W & M S.A.C."}],"value":{"amount":3400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-10-0","awardID":"OCAM-2022-301816-10-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-10-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-10_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301816-8-002/03/2022 02:15:12","ocid":"ocds-luoe2u-OCAM-2022-301816-8-0","date":"2022-03-02T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301816-8-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L.","identifier":{"id":"20309690061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301816-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20309690061","name":"ALBERCA S.R.L."}],"value":{"amount":1900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301816-8-0","awardID":"OCAM-2022-301816-8-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301816-8-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301816-8_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-301816-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301816-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300313-2-003/03/2022 02:14:21","ocid":"ocds-luoe2u-OCAM-2022-300313-2-0","date":"2022-03-03T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300313-2-0","procuringEntity":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20206827441","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20206827441","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300313-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300313-2-0","awardID":"OCAM-2022-300313-2-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300313-2-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300313-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300313-2_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300313-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300313-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300757-54-023/03/2022 02:16:14","ocid":"ocds-luoe2u-OCAM-2022-300757-54-0","date":"2022-03-23T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-54-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":1464.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-54-0","awardID":"OCAM-2022-300757-54-0","dateSigned":"2022-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-54-0", "datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300757-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-54_FISICA.pdf","datePublished":"2022-02-08T00:00:00Z","title":"OCAM-2022-300757-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1230-13-010/03/2022 18:44:26","ocid":"ocds-luoe2u-OCAM-2022-1230-13-0","date":"2022-03-10T18:44:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1230-13-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO","identifier":{"id":"10198358318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1230-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198358318","name":"EULOGIO FLORES CESAR CLAUDIO"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1230-13-0","awardID":"OCAM-2022-1230-13-0","dateSigned":"2022-02-07T16:07:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1230-13-0", "datePublished":"2022-02-07T16:07:17Z","title":"OCAM-2022-1230-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1508243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1230-13_FISICA.pdf","datePublished":"2022-02-07T16:07:17Z","title":"OCAM-2022-1230-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1230-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-37-023/03/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-300753-37-0","date":"2022-03-23T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-37-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":5162.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":787.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-37-0","awardID":"OCAM-2022-300753-37-0","dateSigned":"2022-02-07T11:23:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-37-0", "datePublished":"2022-02-07T11:23:52Z","title":"OCAM-2022-300753-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-37_FISICA.pdf","datePublished":"2022-02-07T11:23:52Z","title":"OCAM-2022-300753-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301884-3-005/04/2022 02:15:16","ocid":"ocds-luoe2u-OCAM-2022-301884-3-0","date":"2022-04-05T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301884-3-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301884-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7662.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6493.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301884-3-0","awardID":"OCAM-2022-301884-3-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301884-3-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301884-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301884-3_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-301884-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301884-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-14-011/03/2022 02:15:28","ocid":"ocds-luoe2u-OCAM-2022-300756-14-0","date":"2022-03-11T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-14-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-14-0","awardID":"OCAM-2022-300756-14-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-14-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300756-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-14_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300756-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300260-23-014/03/2022 02:14:51","ocid":"ocds-luoe2u-OCAM-2022-300260-23-0","date":"2022-03-14T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300260-23-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA","identifier":{"id":"10232765548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300260-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232765548","name":"ORDOÑEZ VALLADOLID DINA"}],"value":{"amount":36580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300260-23-0","awardID":"OCAM-2022-300260-23-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300260-23-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300260-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300260-23_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300260-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300260-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300756-37-007/02/2022 00:08:00","ocid":"ocds-luoe2u-OCAM-2022-300756-37-0","date":"2022-02-07T00:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-37-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":105667.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89548.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16118.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-37-0","awardID":"OCAM-2022-300756-37-0","dateSigned":"2022-02-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-300756-37-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300756-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-37_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300756-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300251-17-001/04/2022 02:19:42","ocid":"ocds-luoe2u-OCAM-2022-300251-17-0","date":"2022-04-01T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-17-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C.","identifier":{"id":"20477418580","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477418580","name":"EMPRESA SEGUR PLACE S.A.C."}],"value":{"amount":21948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3348.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-17-0","awardID":"OCAM-2022-300251-17-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-17-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300251-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-17_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300251-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-3-028/03/2022 02:20:40","ocid":"ocds-luoe2u-OCAM-2022-301681-3-0","date":"2022-03-28T02:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-3-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":15670.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2390.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-3-0","awardID":"OCAM-2022-301681-3-0","dateSigned":"2022-02-04T14:57:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-3-0", "datePublished":"2022-02-04T14:57:40Z","title":"OCAM-2022-301681-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-3_FISICA.pdf","datePublished":"2022-02-04T14:57:40Z","title":"OCAM-2022-301681-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300743-1-022/02/2022 02:14:39","ocid":"ocds-luoe2u-OCAM-2022-300743-1-0","date":"2022-02-22T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300743-1-0","procuringEntity":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO"},"parties":[{"id":"PE-RUC-20278022570","name":"CONCEJO DISTRITAL DE OCORURO","identifier":{"id":"20278022570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300743-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":72115.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61114.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11000.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300743-1-0","awardID":"OCAM-2022-300743-1-0","dateSigned":"2022-02-04T14:57:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300743-1-0", "datePublished":"2022-02-04T14:57:26Z","title":"OCAM-2022-300743-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300743-1_FISICA.pdf","datePublished":"2022-02-04T14:57:26Z","title":"OCAM-2022-300743-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300743-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-31-018/03/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-300753-31-0","date":"2022-03-18T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-31-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3485.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2953.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-31-0","awardID":"OCAM-2022-300753-31-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-31-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-31_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-794-1-017/02/2022 02:14:07","ocid":"ocds-luoe2u-OCAM-2022-794-1-0","date":"2022-02-17T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-794-1-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-794-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":129331.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109603.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19728.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-794-1-0","awardID":"OCAM-2022-794-1-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-794-1-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-794-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-794-1_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-794-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-794-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-30-018/03/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-300753-30-0","date":"2022-03-18T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-30-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":955.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-30-0","awardID":"OCAM-2022-300753-30-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-30-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-30_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-19-018/03/2022 02:15:29","ocid":"ocds-luoe2u-OCAM-2022-300753-19-0","date":"2022-03-18T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-19-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26072.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3977.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-19-0","awardID":"OCAM-2022-300753-19-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-19-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-19_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-23-007/03/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-300753-23-0","date":"2022-03-07T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-23-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16118.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2458.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-23-0","awardID":"OCAM-2022-300753-23-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-23-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-23_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300753-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-748-13-015/02/2022 02:14:18","ocid":"ocds-luoe2u-OCAM-2022-748-13-0","date":"2022-02-15T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-748-13-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-748-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22207.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3387.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-748-13-0","awardID":"OCAM-2022-748-13-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-748-13-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-748-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-748-13_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-748-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-748-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-3-025/02/2022 02:15:02","ocid":"ocds-luoe2u-OCAM-2022-300605-3-0","date":"2022-02-25T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-3-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":915.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-3-0","awardID":"OCAM-2022-300605-3-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-3-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300605-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-3_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-300605-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300605-4-018/02/2022 02:14:49","ocid":"ocds-luoe2u-OCAM-2022-300605-4-0","date":"2022-02-18T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300605-4-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300605-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":49088.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7488.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300605-4-0","awardID":"OCAM-2022-300605-4-0","dateSigned":"2022-02-03T10:21:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300605-4-0", "datePublished":"2022-02-03T10:21:12Z","title":"OCAM-2022-300605-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300605-4_FISICA.pdf","datePublished":"2022-02-03T10:21:12Z","title":"OCAM-2022-300605-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300605-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300689-3-024/03/2022 02:15:19","ocid":"ocds-luoe2u-OCAM-2022-300689-3-0","date":"2022-03-24T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300689-3-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300689-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1889.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300689-3-0","awardID":"OCAM-2022-300689-3-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300689-3-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300689-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300689-3_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300689-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300689-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-7-009/03/2022 02:15:33","ocid":"ocds-luoe2u-OCAM-2022-301593-7-0","date":"2022-03-09T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-7-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-7-0","awardID":"OCAM-2022-301593-7-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-7-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301593-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-7_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301593-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300770-1-010/03/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-300770-1-0","date":"2022-03-10T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300770-1-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20608310453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300770-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608310453","name":"NEGOCIOS SAGUISUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21648.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18346.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3302.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300770-1-0","awardID":"OCAM-2022-300770-1-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300770-1-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300770-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300770-1_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300770-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300770-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301681-1-028/03/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-301681-1-0","date":"2022-03-28T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301681-1-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL","identifier":{"id":"10765998005","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301681-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10765998005","name":"EULOGIO CASTILLO MIGUEL ANGEL"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301681-1-0","awardID":"OCAM-2022-301681-1-0","dateSigned":"2022-02-02T19:46:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301681-1-0", "datePublished":"2022-02-02T19:46:41Z","title":"OCAM-2022-301681-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301681-1_FISICA.pdf","datePublished":"2022-02-02T19:46:41Z","title":"OCAM-2022-301681-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301681-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300688-1-018/02/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-300688-1-0","date":"2022-02-18T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300688-1-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300688-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4750.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300688-1-0","awardID":"OCAM-2022-300688-1-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300688-1-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-300688-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300688-1_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-300688-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300688-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-301593-8-015/03/2022 02:15:59","ocid":"ocds-luoe2u-OCAM-2022-301593-8-0","date":"2022-03-15T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301593-8-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301593-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301593-8-0","awardID":"OCAM-2022-301593-8-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301593-8-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-301593-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301593-8_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-301593-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301593-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300963-3-017/02/2022 02:14:39","ocid":"ocds-luoe2u-OCAM-2022-300963-3-0","date":"2022-02-17T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300963-3-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO","identifier":{"id":"10081778383","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300963-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10081778383","name":"ALBERCA RIOS ALFONZO MAXIMO"}],"value":{"amount":11859.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1809.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300963-3-0","awardID":"OCAM-2022-300963-3-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300963-3-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-300963-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300963-3_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-300963-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300963-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-770-2-024/02/2022 02:14:39","ocid":"ocds-luoe2u-OCAM-2022-770-2-0","date":"2022-02-24T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-770-2-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-770-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5599.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4745.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-770-2-0","awardID":"OCAM-2022-770-2-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-770-2-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-770-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-770-2_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-770-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-770-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300962-2-015/03/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300962-2-0","date":"2022-03-15T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-2-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13074.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1994.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-2-0","awardID":"OCAM-2022-300962-2-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-2-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-300962-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-2_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-300962-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300962-1-011/03/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-300962-1-0","date":"2022-03-11T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300962-1-0","procuringEntity":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES"},"parties":[{"id":"PE-RUC-20195122238","name":"MUNICIPALIDAD DISTRITAL DE LOS AQUIJES","identifier":{"id":"20195122238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         ","identifier":{"id":"20546481035","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300962-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20546481035","name":"GREEN FIELDS COMPANY S.A.C.                                                                         "}],"value":{"amount":8071.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300962-1-0","awardID":"OCAM-2022-300962-1-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300962-1-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-300962-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300962-1_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-300962-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300962-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-875-9-017/02/2022 02:14:46","ocid":"ocds-luoe2u-OCAM-2022-875-9-0","date":"2022-02-17T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-875-9-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-875-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1998.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-875-9-0","awardID":"OCAM-2022-875-9-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-875-9-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-875-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-875-9_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-875-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-875-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-3-004/03/2022 02:15:16","ocid":"ocds-luoe2u-OCAM-2022-300753-3-0","date":"2022-03-04T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-3-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L.","identifier":{"id":"20608200038","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608200038","name":"CORPORACION MAKEDHA E.I.R.L."}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-3-0","awardID":"OCAM-2022-300753-3-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-3-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-300753-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-3_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-300753-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300753-2-024/02/2022 02:14:27","ocid":"ocds-luoe2u-OCAM-2022-300753-2-0","date":"2022-02-24T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300753-2-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300753-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11259.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1717.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300753-2-0","awardID":"OCAM-2022-300753-2-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300753-2-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-300753-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300753-2_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-300753-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300753-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-1468-5-006/05/2022 08:20:13","ocid":"ocds-luoe2u-OCAM-2022-1468-5-0","date":"2022-05-06T08:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1468-5-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L.","identifier":{"id":"20608578995","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1468-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608578995","name":"BIENES Y HERRAMIENTAS E.I.R.L."}],"value":{"amount":1214.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1468-5-0","awardID":"OCAM-2022-1468-5-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-1468-5-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-1468-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1468-5_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-1468-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1468-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300357-12-016/03/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-300357-12-0","date":"2022-03-16T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300357-12-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL","identifier":{"id":"20539070321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300357-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539070321","name":"CORPORACION STEEL FORJA EIRL"}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300357-12-0","awardID":"OCAM-2022-300357-12-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300357-12-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-300357-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300357-12_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-300357-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300357-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]},{"id":"OCAM-2022-300471-1-010/02/2022 02:14:07","ocid":"ocds-luoe2u-OCAM-2022-300471-1-0","date":"2022-02-10T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300471-1-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300471-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":59973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300471-1-0","awardID":"OCAM-2022-300471-1-0","dateSigned":"2022-01-27T16:40:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300471-1-0", "datePublished":"2022-01-27T16:40:54Z","title":"OCAM-2022-300471-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300471-1_FISICA.pdf","datePublished":"2022-01-27T16:40:54Z","title":"OCAM-2022-300471-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300471-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-16","title":"BIENES"}]}]}